Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA KOMBETARE TREGTARE All 145,679,819,766.00 139,923 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 297,145 2025-07-01 2025-07-02 30610130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGAT QERSHOR 2025,SIPAS LISTEPAGESES , NR PUNONJESVE 3
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 414,299 2025-07-01 2025-07-02 10410140472025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014047 Drejt pegj permbarimit 2025, lik paga m qershor 2025, plan/fakt 19/4 me kontrate 2/1 listepagese
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 280,000 2025-07-01 2025-07-02 9910130532025 Paga neto per punonjesit e miratuar ne organike 1013053  KSUT 2025 paga Qershor nr.punonjesish plan 55 fakt 3 listepagese
    Komisariati i Policise Tropoje (1836) BANKA KOMBETARE TREGTARE Tropoje 130,304 2025-07-01 2025-07-02 8910160552025 Paga neto per punonjesit e miratuar ne organike Komisariati Policise Tropoje, paga Qershor  2025, Saimir Shkambaj AL4320511519394503CLIDCLALLD, bordero, listepagesa, permbledhese e listepagesave, periudha 01.06.2025-30.06.2025.
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 252,880 2025-07-01 2025-07-02 10510111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,038,201 2025-07-01 2025-07-02 10321110202025 Paga neto per punonjesit e miratuar ne organike 2111020 Shtepia e te Moshuarve Fier, Pagat Qerdhor/2025 sipas listepagesave.
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 69,240 2025-07-01 2025-07-02 9020251012148 Paga neto per punonjesit e miratuar ne organike 1012148, Shkolla teknike profesionale likujdon pagat qershor 2025, listpagesa 6 dt 1.7.2025, np 1
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,581,978 2025-07-01 2025-07-02 12510130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESH MUAJI QERSHOR 2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA KOMBETARE TREGTARE Pogradec 217,683 2025-07-01 2025-07-02 9420251014131 Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat qershor 2025, lp 6 dt 1.7.2025, np=4
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 8,985,459 2025-07-01 2025-07-02 30310240012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1024001,KLSH-paga qershor 2025  nr punonj plan/fakt  243/63
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 14,464,728 2025-07-01 2025-07-02 10810111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Dega e Thesarit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 255,051 2025-07-01 2025-07-02 5920251010029 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010029, Dega e Thesarit Pogradec likujdon pagat qershor 2025, listpagesa 7 dt 1.7.2025, np=2+2
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 8,985,459 2025-07-01 2025-07-02 30310240012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik nr i punonj me kontr 3/3 listepagese qershor 2025
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 1,154,898 2025-07-01 2025-07-02 11310310012025 Paga neto per punonjesit e miratuar ne organike 1031001 Agjencia Telegrafike Shqiptare 2025 ,Paga Qershor 2025,Nr punonjesish pl/fk 40/13,Mbi organike 10/2, Listepagese
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,614 2025-07-01 2025-07-02 4910130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Prokuroria e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 2,068,507 2025-07-01 2025-07-02 12810280172025 Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGA SIPAS LISTEPAGESES QERSHOR 2025,NR I PERFITUESVE 12
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 771,411 2025-07-01 2025-07-02 10210050392025 Paga neto per punonjesit e miratuar ne organike 1005039 AKDC 2025- paga muaji qershor 2025, nr i punonj plan fakt, 10;6, nr i punonj me kontr 12;5, liste pagese
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 274,969 2025-07-01 2025-07-02 7010100372025 Paga neto per punonjesit e miratuar ne organike 3737 DEGA E THESARIT VLORE 1010037 PAGA QERSHOR 2025  ME BORDERO
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,430,719 2025-07-01 2025-07-02 20410630012025 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2025 - paga muaji qershor 2025, nr i punonj plan fakt, 101;21, nr i punonj me kontr 12;3,  liste pagese
    Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 779,045 2025-07-01 2025-07-02 14310120222025 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2025 - Paga qershor 2025, nr punonjesve ne organike 64/9,listepagese