Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 143,258,196,512.00 138,223 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
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 76,500 2025-06-03 2025-06-04 32821360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon pagese per kryerjen e funksioneve te ndryshme ne DPZHT+funks te ndrysh mbeshtetese&sherbim ligjor,kontrate dt.01.01.2025+01.02.2025,ligji nr.7961 dt.12.07.1995,bordero nr.168+LP banke nr.168 dt.29.05.2025
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 471,882 2025-06-03 2025-06-04 8210170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga  nr 145;5 list pag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 147,000 2025-06-03 2025-06-04 5110051362025 Udhetim i brendshem 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Paguar Dieta per muajin Maj 2025, Urdher nr.485 dt.02.06.2025 ,Liste pagese e bankes Maj 2025 dt.03.06.2025, Nr i punonjesve 13
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA KOMBETARE TREGTARE Tirane 8,707,568 2025-06-03 2025-06-04 10710051112025 Paga neto per punonjesit e miratuar ne organike 1005111 ISUV 2025 - paga muaji maj 2025, nr i punonjesve plan;fakt, 99;89, nr i punonj me kontr 12;10, liste pagese
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA KOMBETARE TREGTARE Tirane 85,461 2025-06-03 2025-06-04 6910061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2025, lik paga Maj 2025,Nr punonjesish plfk 8/1,Listepagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,047,705 2025-06-03 2025-06-04 10310161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto Maj, nr pun 241/37, listepagese
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA KOMBETARE TREGTARE Tirane 141,296 2025-06-03 2025-06-04 4210260812025 Paga neto per punonjesit e miratuar ne organike 1026081 Agj. Rajonale Mj. - paga maj 2025, nr i pun 40/2, listepagesa
    Drejtoria Vendore e Policise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,099,000 2025-06-03 2025-06-04 24110160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga maj 2025 sipas listëpagesës se bankes, Nr.punonj 63
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA KOMBETARE TREGTARE Pogradec 49,082 2025-06-03 2025-06-04 6021360232025 Paga neto per punonjesit e miratuar ne organike 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon pagat maj 2025,listepagese nr.29 dt.2.6.2025,NP=1
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) BANKA KOMBETARE TREGTARE Tirane 332,143 2025-06-03 2025-06-04 2821018222025 Paga neto per punonjesit e miratuar ne organike 2101822, Sht Sudio Kadare Agolli-paga maj  2025 nr pun 10/4 listepg
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 3,458,279 2025-06-03 2025-06-04 13421018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-likujdim paga m maj 2025, plan/fakt 420/51 listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 113,270 2025-06-03 2025-06-04 10010161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE, MUAJI MAJ 2025 SIPAS LISTEPAGESES, URDH.NR.581 DT.03.06.2025,VENDIM 176 DT.20.03.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 2,987,432 2025-06-03 2025-06-04 11410121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga maj  2025, nr punonjesish ne organike plan/fakt 80/32, me kontr 12/5, listepagese
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,769,114 2025-06-03 2025-06-04 35621090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Gjendjes Civile muaji MAJ 2025, Bordero Paga Gjendja Civile Muaji MAJ 2025, Liste banke paga Maj 2025 dt.02.06.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA KOMBETARE TREGTARE Pogradec 232,499 2025-06-03 2025-06-04 7720251014131 Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat maj 2025, lp 5 dt 2.6.2025, np=4
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 7,997,906 2025-06-03 2025-06-04 2611014048205 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025,lik paga m maj 2025, plan/fakt 387/91 me kontrate 15/4 listepagese
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA KOMBETARE TREGTARE Tirane 672,919 2025-06-03 2025-06-04 3010870452025 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit , Paga Maj 2025 , listpag dt 3.6.25 , pl 27 fk 2
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 236,927 2025-06-02 2025-06-04 9510111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-PAGA MAJ 2025  nr i punonjesve plan/fakt 145/ 2 listepagese dt 02.06.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA KOMBETARE TREGTARE Tirane 4,123,147 2025-06-02 2025-06-04 11710060472025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006047 AKUK, Paga maj 2025 listepagese date 02.06.2025, punj te mirat.plan 97 fakt 40, punonj mbi nr org plan 2 fakt 1
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,570,535 2025-06-03 2025-06-04 39921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Aldo Daci vkb nr.75 dt.09.08.2022 kont nr.456 dt.24.05.2024 sipas listepageses dt.02.06.2025