Treasury Transactions 2019-2025

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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 137,721,414,547.00 133,270 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 Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,500 2025-04-02 2025-04-03 18521250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare  muaji Shkurt 2025 borderoja bashkengjitur
    Qendra Rinore TEN (3535) BANKA KOMBETARE TREGTARE Tirane 268,440 2025-04-02 2025-04-03 3221018302025 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga mars 2025 nr pun 21/4 listepg
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 773,500 2025-04-02 2025-04-03 16210220012025 Te tjera transferta tek individet 1022001 Akademia Shk,pagese titull akademik,urdherKryesie nr 35 dt 22.06.2025,shkresa nr 195/2 dt 28.3.2025,VKM nr 302 dt 17.5.2023,listepagese
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 21,829,227 2025-04-02 2025-04-03 10410160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, paga neto mars 25, vkm 325 dt 31.5.23, pl 2071/fk1962 (318punonjes), listpag
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 26,833,950 2025-04-02 2025-04-03 6210111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Paga Mars 25,nr punonjesi plan /fakt 302/293,listpagese
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 788,885 2025-04-02 2025-04-03 7910160302025 Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes paga muaji Mars 2025 borderoja bashkengjitur
    Q.Form. Profes. Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 522,389 2025-04-02 2025-04-03 3710121342025 Paga neto per punonjesit e miratuar ne organike 1012134,Qendra e formimit profesional publik Shkoder, paga mars 2025, listepagese mujore nr 4 dt 01.04.2025, listepagese banke nr 4/2 dt 01.04.2025 per 6 +5 pn
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,752,874 2025-04-02 2025-04-03 5210161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga  nr punonjesish 349 / 59 liste pagese
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 2,073,597 2025-04-02 2025-04-03 5310121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga Mars 2025, nr punonjesve ne organike 83/21, pun. me kontrate 9/4, listepagese
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA KOMBETARE TREGTARE Tirane 3,015,074 2025-04-02 2025-04-03 2810121052025 Paga neto per punonjesit e miratuar ne organike 1012105 - AIE 2025 - Paga Mars 2025 nr punonjesish ne organike  plan/fakt 75/17, me kontr nr 2/1, listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 175,570 2025-04-02 2025-04-03 42621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga mars 2025 listepagese 31.03.2025 nr punonjeseve plan 493 fakt 3
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,443,222 2025-04-02 2025-04-03 4210100932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093- Dogana Kukes paga muaji mars  2025 borderoja bashkengjitur
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 444,961 2025-04-02 2025-04-03 4110130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Mars 2025 liste pagese numer 316 dt 01.04.2025,liste pagesa banke nr 316/5 dt 01.04.2025 numri i punonjesve 6
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 140,036 2025-04-02 2025-04-03 8210160302025 Te tjera transferta tek individet 1016030-Dr Policise Kukes  shpz transporti nd ekeonomike  muaji Mars 2025 borderoja bashkengjitur
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 81,624 2025-04-02 2025-04-03 3521410382025 Paga neto per punonjesit e miratuar ne organike 2141038 Shtepia e Femijes Shkollore 6-15 vjec, paga mars 25, listepag mujore nr04 dt 02.04.25, listepag banka nr04/1 dt02.04.25 - 1 pn
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 211,322 2025-04-02 2025-04-03 12310110092025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 ZYRA VENDORE ARSIMORE FIER
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 2,120,410 2025-04-02 2025-04-03 4410111372025 Paga neto per punonjesit e miratuar ne organike 1011137- FGJH 2025 - Paga Mars 2025 ,nr punonjesi plan/Fakt  202/23 ,listpagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 13,903,667 2025-04-02 2025-04-03 19410100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Mars  2025 bord 31.3.2025  pl nr p 429/405 me kontr 48/32  vkm 19 dt 9.1.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 139,631 2025-04-02 2025-04-03 45021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga mars 2025 listepagese 31.03.2025 nr punonjeseve plan 493 fakt 2
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,122,176 2025-04-02 2025-04-03 5010121592025 Paga neto per punonjesit e miratuar ne organike 1012159 ,Shk Tek K.Gega,lik paga mars ,listepagese,nr pun 107-54