Treasury Transactions 2019-2026

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA KOMBETARE TREGTARE All 169,230,560,498.00 157,457 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
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 378,708 2026-04-01 2026-04-02 5210111022026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr.punonjesve 4+1 sipas liste pagese bashkangjitur ne banke
    Gjykata e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 2,058,617 2026-04-01 2026-04-02 7010290272026 Paga neto per punonjesit e miratuar ne organike GJYKATA PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PUNONJESVE 28
    Gjykata e Rrethit per Krimet (3535) BANKA KOMBETARE TREGTARE Tirane 2,585,477 2026-04-01 2026-04-02 12910290422026 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2026 - Paga mars 2026 Nr i pun plan/fakt 86/22, listepag.
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,488,199 2026-04-01 2026-04-02 5410111022026 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr.punonjesve 163 sipas liste pagese bashkangjitur ne banke
    Gjykata e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 4,504,577 2026-04-01 2026-04-02 13110290112026 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - Paga mars 2026, Nr i pun plan/fakt 295/49, listepagesa
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 11,580,148 2026-04-01 2026-04-02 14510160272026 Te tjera transferta tek individet PAGA MARS 2026 DREJTORI VENDORE E POLICIS FIER
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 1,583,793 2026-04-01 2026-04-02 2710050402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005040 E.SH.F.F 2026 - paga muaji mars 2026, nr i punonj plan;fakt, 16;15, nr i punonj me kontr 5 ;5, liste pagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,171,888 2026-04-01 2026-04-02 5810161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Mars 2026,Nr punonjesish pl /fk 241/36, Listepagese
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,488,509 2026-04-01 2026-04-02 2710130392026 Paga neto per punonjesit e miratuar ne organike 1013039 NJVKSH Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr.punonjesve 18,sipas listepagese bashkelidhur ne banke
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 4,982,607 2026-04-01 2026-04-02 14321070082026 Paga neto per punonjesit e miratuar ne organike 2107008 / Q E A / PAGA MARS 2026 SIPAS LISTEPAGESES
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 1,454,669 2026-04-01 2026-04-02 19310120242026 Paga neto per punonjesit e miratuar ne organike 1012024 - TOB 2026 paga mars 2026, nr punonjeissh ne organike 247/16  me kontrate 16/4 listepagese
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,210,799 2026-04-01 2026-04-02 6910140102026 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga mars 26, listePAGESE, nr pu. 123/15
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,395,187 2026-04-01 2026-04-02 10210161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 3,373,100 2026-04-01 2026-04-02 16510130012026 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto punonjes Mars 2026 punonjes ne organike Plan 146 Fakti 32 Nr punonjesve  me kontrate Plan 14 Fakt 3 Lispagese dt 01.04.2026
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 17,635,306 2026-04-01 2026-04-02 5210140072026 Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr.punonjesve 216,sipas liste pagese bashkelidhur ne banke
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,323,768 2026-04-01 2026-04-02 8710160032026 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga mars 26, plan 196 fakt 185(33 punonjes), listpag
    Dogana Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,563,683 2026-04-01 2026-04-02 5010100812026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010081/DEGA E DOGANES DURRES --PAGA MARS 2026 SIPAS BORDEROSE
    Drejtoria Rajonale Arsimore, Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 327,240 2026-04-01 2026-04-02 1610112612026 Paga neto per punonjesit e miratuar ne organike DR RAJONALE ARSIMORE LEZHE PAGUAN PAGAT SIPAS LISTEPAGESES MAUJI MARS NR I PUNONJESVE 4
    Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE Tirane 1,215,320 2026-04-01 2026-04-02 3910131402026 Paga neto per punonjesit e miratuar ne organike 1013140 Qend. Komb. Prit. Vikt. Linze - paga neto mars 2026, listepagese, numri i pun. 17/15
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA KOMBETARE TREGTARE Durres 655,325 2026-04-01 2026-04-02 6410060982026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006098/DREJTORIA PERGJITHSHME DETARE/ SIPAS LISTPAGESES PAGA MARS 2026