Treasury Transactions 2019-2026

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 161,560,810,766.00 152,069 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
    Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 148,849 2026-01-06 2026-01-07 610140572026 Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA DHJETOR 2025 ME BORDERO
    Prokuroria e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,391,640 2026-01-06 2026-01-07 110280082026 Paga neto per punonjesit e miratuar ne organike PROKURORIA FIER PAGA BAZE DHJETOR 2025
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 239,673 2026-01-06 2026-01-07 420370012026 Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT DHJETOR 2025,ME LISTPAGESE
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 2,418,407 2026-01-06 2026-01-07 310010012026 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga dhjetor 2025, listpag dt 05.01.2026
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA KOMBETARE TREGTARE Fier 80,312 2026-01-06 2026-01-07 410103202026 Paga neto per punonjesit e miratuar ne organike Drejtoria Ver,Koord ne Terren RJ 1010320 paga Dhjetor 2025 listepagesa
    Drejtoria Rajonale Arsimore, Korçë (1515) BANKA KOMBETARE TREGTARE Korçe 80,731 2026-01-06 2026-01-07 0210112592026 Paga neto per punonjesit e miratuar ne organike 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, PAGAT E MUAJIT DHJETOR 2025,SIPAS LISTPAGESES
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 268,105 2026-01-06 2026-01-07 4621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 22/6, listepagese.
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 609,691 2026-01-06 2026-01-07 0410100422026 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat shpenzime per paga dhjetor 2025 bashkelidhur listepagesa
    Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 4,932,825 2026-01-06 2026-01-07 510112542026 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT E MUAJIT DHJETOR 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 1,628,936 2026-01-06 2026-01-07 0810112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji dhjetor  2025, sipas listepageses bashkelidhur
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 11,549,970 2026-01-06 2026-01-07 310111012026 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025
    Nd-ja Komunale Banesa (0202) BANKA KOMBETARE TREGTARE Berat 883,553 2026-01-06 2026-01-07 421020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat pagese  pagat  dhjetor 2025 listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 43,228,502 2025-12-30 2026-01-07 148510051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.2 dt.30.12.25  bashkengjitur ur shp 1480 liste pag.1485 dt.30.12.2025
    Qendra Ditore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 89,345 2026-01-06 2026-01-07 321660022026 Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez 2026 paga Dhjetor nr punonj plan 5 fakt 1 listepagese
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 131,591 2026-01-06 2026-01-07 0821220172026 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT DHJETOR 2025,SIPAS LISTPAGESES
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA KOMBETARE TREGTARE Tirane 446,241 2026-01-06 2026-01-07 210051112026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005111 ISUV 2026- paga muaji dhjetor 2025, nr i punonj me kontr plan;fakt 12;11, liste pagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 891,902 2026-01-06 2026-01-07 210280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga dhjetor 2025, nr pun org 39/3, listepagese
    Gjykata e rrethit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,068,017 2026-01-06 2026-01-07 310290232026 Paga neto per punonjesit e miratuar ne organike GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) PAGA MUAJI DHJETOR 2025, VENDIM NR.1 DT 01.03.2024, NR.22 DT 29.07.2024, BORDERO, LISTE PAGESE
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 573,481 2026-01-06 2026-01-07 110131232026 Paga neto per punonjesit e miratuar ne organike %1013123 DRSHSSH 2026 - paga dhjetor 2025, nr pnj pl/fk 30/8, listpag
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,372,979 2026-01-06 2026-01-07 110042562026 Paga neto per punonjesit e miratuar ne organike 1004256 Shk.Tek ElektGj Cano.lik paga dhjetor,listepagese ,nr pun 108-104