Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 761,207 2025-07-01 2025-07-02 11410160642025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 PREFEKTURA FIER
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 208,559 2025-07-01 2025-07-02 35820251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat qershor 2025, listpagesa 6 dt 1.7.2025, np 2
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 10,514,738 2025-07-01 2025-07-02 11210111412025 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2025- Paga Qershor 2025,nr punonjesi plan/fakt 144/94,me kontrate nd.adm 5/5,me kontrate nd.akademik 3/1,VKM 202 dt 15.3.2017,VBA 12 dt 7.4.22,shkrese 3553 dt 22.12.22 listpagese,bordero
    Federata Shqiptare Tenisit (3535) BANKA KOMBETARE TREGTARE Tirane 90,005 2025-07-01 2025-07-02 5310112282025 Transferta per klubet dhe asociacionet e sportit 1011228 Fed Tenis - paga qershor 2025, nr punonj pl/fk 1/1, me kontr pl/fk 1/1, listpag
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA KOMBETARE TREGTARE Tirane 412,398 2025-07-01 2025-07-02 12010160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Qershor 2025,Nr punonjesish pl/fk 63/6,Listepagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 13,941,614 2025-07-01 2025-07-02 43810100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Qershor  2025 bord 30.6.2025  pl nr p 429/410 me kontr 48/31  vkm 19 dt 9.1.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 82,945 2025-07-01 2025-07-02 7110160862025 Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIA E PUSHIMIT DURRES/PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 819,267 2025-07-01 2025-07-02 31110121232025 Paga neto per punonjesit e miratuar ne organike PAGAT ZYRA EPUNES LEZHE SIPAS LISTEPAGESES QERSHOR 2025, NR PUNONJESVE 11
    Gjykata e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 500,213 2025-07-01 2025-07-02 15110290142025 Paga neto per punonjesit e miratuar ne organike 2025, Gjykata Diber, 1029014,paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 105,315 2025-07-01 2025-07-02 13310121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 140/972 dt 26.6.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,tatim burim, qershor,listepagese
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 1,736,780 2025-07-01 2025-07-02 15610870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Qershor 25, listpag dt 1.7.25 , pl 61 fk 17
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,480,607 2025-07-01 2025-07-02 3610112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Pagat,Qershor 2025 nr punonjesish 153/20, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,006,134 2025-07-01 2025-07-02 12710161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT QERSHOR,ME BORDERO
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,760,570 2025-07-01 2025-07-02 9810130072025 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujdesit Shendetesor Fier 1013007 paga Qershor 2025 listepagesa
    Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,779,067 2025-07-01 2025-07-02 7910131372025 Paga neto per punonjesit e miratuar ne organike 1013137 Shtep e Fosh 2025,lik paga qershor 2025,listpag dt 01.07.2025, nr punonjesve 38/38
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 302,535 2025-07-01 2025-07-02 17210112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA QERSHOR 2025, ME BORDERO
    Dega e Instat rrethi Korce (1515) BANKA KOMBETARE TREGTARE Korçe 306,512 2025-07-01 2025-07-02 5810500162025 Paga neto per punonjesit e miratuar ne organike 1050016 STATISTIKA KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,965,912 2025-07-01 2025-07-02 16110160242025 Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, muaji Qershor 2025, listepagesa dhe bordoroja bashkangjitur
    Qendra e zhvillimit Korce nr.2 (1515) BANKA KOMBETARE TREGTARE Korçe 467,355 2025-07-01 2025-07-02 6221220202025 Paga neto per punonjesit e miratuar ne organike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGA MUAJI QERSHOR 2025, LISTEPAGESA MUJORE, URDHER NR. 88 DT. 25.10.2011, VENDIM NR. 45 DT. 22.10.2024, URDHER NR.1256 DT 05.12.2024, SIPAS LISTEPAGESES
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 478,370 2025-07-01 2025-07-02 7510121502025 Paga neto per punonjesit e miratuar ne organike PAGAT SHKOLLA KOLIN GJOKA SIPAS LISTEPAGESES QERSHOR 2025, NR PUNONJESVE 7