Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 140,811,297,896.00 136,187 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
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 287,617 2025-05-05 2025-05-06 6310130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Prill 2025  borderoja
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BANKA KOMBETARE TREGTARE Tirane 711,111 2025-05-05 2025-05-06 6221018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga prill  2024 nr pun 68/11 listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 14,918,843 2025-05-05 2025-05-06 93610130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL plan 3005, fakt 204, vkm nr 422-424 date 26.06.2024, permbledhese 05.05.2025, listepagese 05.05.2025
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,427,011 2025-05-05 2025-05-06 5110140112025 Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2025,paga prill 2025 nr i punonjesve plan 109 fakt 33 listepagese dt 05.05.2025
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 316,451 2025-05-05 2025-05-06 12921160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga prill 2025 liste pagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 47,644,922 2025-05-02 2025-05-06 146121010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH PB projekti social Gjendja Civile Pagat e muajit Prill 2025 Listepagesa dt 02.05.2025 Plan 2465 Fakt 676
    Agjencia Shtetërore për Shpronësim (3535) BANKA KOMBETARE TREGTARE Tirane 606,818 2025-05-05 2025-05-06 4410061872025 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187,2025, Paga Prill 2025,Nr punonjesish pl/fk 27/6,Listepagese
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 1,146,269 2025-05-05 2025-05-06 4510870402025 Paga neto per punonjesit e miratuar ne organike 1087040 - MIA 2025 , Paga prill 2025 , listpag dt 2.5.25 , pl 69 fk 12
    Gjykata e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 4,484,455 2025-05-05 2025-05-06 16210290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Prill 2025, Nr i pun plan/fakt 281/42, listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 132,129 2025-05-05 2025-05-06 15110161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / KOMPENSIM LARGESIE SIPAS LISTEPAGESES
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 93,068 2025-05-05 2025-05-06 14710171222025 Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670 - Pagese ushqimi personeli Urdher MM 2597 dt 31.12.2024 Urdher kom 12 dt 16.1.2025 Lisp
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,990,732 2025-05-05 2025-05-06 22721050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2025
    Gjykata e rrethit Durres (0707) BANKA KOMBETARE TREGTARE Durres 634,580 2025-05-05 2025-05-06 20210290152025 Paga neto per punonjesit e miratuar ne organike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAGA SIPAS LISTEPAGESES
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,928,454 2025-05-05 2025-05-06 13810111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej. Listepagese,paga prill 2025
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,062,730 2025-05-05 2025-05-06 4310170792025 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga  nr 51;12 list pag
    Nd-ja Komunale Banesa (0217) BANKA KOMBETARE TREGTARE Kuçove 250,108 2025-05-05 2025-05-06 9121240042025. Paga neto per punonjesit e miratuar ne organike 2124004 liste pagese paga prill 2025 prog 06260/04520  nd komunale
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 776,623 2025-05-05 2025-05-06 5110111432025 Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Paga Prill 2025 ,nr punonjesi plan/fakt 121/103,listpagese
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 773,500 2025-05-05 2025-05-06 25010220012025 Te tjera transferta tek individet 1022001 Akademia Shk,lik pagese  titull akademik,VKM nr 302 dt 17.5.2023,urdher kryesie nr 35 dt 22.06.2025,shkresa nr 195/3 dt 30.4.2025,,listepagese ,dt 02.05.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 3,420,723 2025-05-05 2025-05-06 22410141002025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014100 Drejt pergj sherb prv 2025, paga prill 2025 nr i punonjesve plan 147 fakt 41 nr i punonjesve me kont plan 7 fakt 3 listepagese 02.05.2025
    Prokuroria e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 231,036 2025-05-05 2025-05-06 13010280052025 Paga neto per punonjesit e miratuar ne organike 2025 Prokuroria Diber paga neto Prill 2025 lista dhe bordoroja bashkengjitur