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 145,464,684,517.00 139,394 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
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,537,441 2025-07-03 2025-07-04 15810290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Qershor 2025, nr punonjesve plan/fakt 102/56, listepagesa
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 55,360 2025-07-03 2025-07-04 12710130672025 Udhetim i brendshem SPITALI DEVOLL PAGESE ME BORDERO PER DIETA PERSONELI
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 40,000 2025-07-03 2025-07-04 13520490012025 Paga neto per punonjesit e miratuar ne organike Keshilli i Qarkut Fier 2049001 keshilltar per median Qershor 2025 listepagesa
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 1,534,896 2025-07-03 2025-07-04 37110870412025 Paga neto per punonjesit e miratuar ne organike 1087041 -SASPAK 2025 , Paga Qershor 2025 , listpag dt 01.07.25 , pl 69 fk 13, me kontrate 5/2
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 70,975 2025-07-03 2025-07-04 5921060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013, ore stervitje  urdher dt 02.07.2025 vkb nr 89 dt 11.10.2022kon prefekti nr 1006/1 dt 18.10.2022 listepagesa bashkengjitur
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 59,990 2025-07-03 2025-07-04 18510160562025 Udhetim i brendshem 1016056 QFMT- dieta qershor 2025, autoriz 13 dt 24.6.25, list pag
    Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE Diber 72,250 2025-07-03 2025-07-04 5821060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013, ore stervitje  urdher dt 02.07.2025 vkb nr 89 dt 11.10.2022kon prefekti nr 1006/1 dt 18.10.2022 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,623,660 2025-07-03 2025-07-04 41321060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 45,300 2025-07-03 2025-07-04 41521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 343,865 2025-07-03 2025-07-04 12010140072025 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar transferte page te denuar muaji Qershor 2025,Ne baze te shkreses D.P.B.nr.7165 dt.13.06.2022 shkres se Min.Financave nr.11720/1 dt.22.06.2022
    Agjencia Kombëtare e Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 884,702 2025-07-03 2025-07-04 7610260952025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026095 AKP- paga qershor 2025, listepag. nr pun 32/8 me kont 8/4 shkr MF nr 956/1 dt 30.01.25
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,153,186 2025-07-03 2025-07-04 28310130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Qershor 2025 sipas listepageses,  borderoja bashekngjtur
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,528,208 2025-07-03 2025-07-04 17210870332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087033 - Avokatura e Shtetir 2025, Paga Qershor 2025 , listpag dt 3.7.25 , pl 107 fk 29
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 268,452 2025-07-03 2025-07-04 41421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 15,000 2025-07-03 2025-07-04 11510140072025 Udhetim i brendshem 1014007 IEVP Burgu Peqin,Likujduar kompensim shpenzim udhetimi per punonjesve per muajin Qershor 2025 ne baze te vendimit Nr.920 date 25.11.2020 ,liste pagese bashkelidhur ne banke
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-07-01 2025-07-04 81710870062025 Shpenzime per honorare Akshi- Pagese Keshilltaresh Urdher Emerimi 112 date 11.11.2024 pagese e permuajshme ne vazhdim listepagese mbajtur tatim ne burim
    Ndermarrja Balneare Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 173,826 2025-07-03 2025-07-04 2621060142025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Balneare paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 110,000 2025-07-03 2025-07-04 18910051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 4124/1 dt 10.06.2025, urdher nr 186/2 dt 02.07.2025, liste pagese
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 35,700 2025-07-03 2025-07-04 6321060082025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Qendra Kulturore 2106008 pagesa e pjestareve koncerti dibra nfest urdher nr 12 dt 17.06.2025 listepagesa bahkengjitur
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,853,293 2025-07-03 2025-07-04 51821110012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 BASHKIA FIER