Treasury Transactions 2019-2025

Treasury Branch:

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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 140,585,829,925.00 135,397 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 Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 176,504 2025-05-06 2025-05-07 28321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI PRILL 2025
    Qendra Sociale Balashe Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,932,604 2025-05-06 2025-05-07 6921090172025 Paga neto per punonjesit e miratuar ne organike 2025 Agjensia Sherb Social Elbasan ,Paga prill 2025 ,  Listepagese e bankes prill 2025, Nr punonjesish 81
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,479,167 2025-05-06 2025-05-07 8410140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 17,480 2025-05-06 2025-05-07 11610111232025 Udhetim i brendshem Zyra Arsimore Mirdite(1011123) DJETA PRILL 2025.
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 6,375 2025-05-06 2025-05-07 11710111232025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) PAGE PUNONJES MIRATUAR ME ORGANKE PRILL 2025HARTURS DHE VLERSUES TEZASH OLIMPIADE
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2025-05-06 2025-05-07 18410121182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Drejtoria Rajonale AKPA Elb, shpenzime qiramarrje ambjenteve urdher titullari nr 5 dt 10.01.2025 kont nr A2025013700009678215 nr repertori 286 nr repertori 286 nr koleksioni 162 dt 20.01.2025 per Ahmet Manahasa
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 19,959,269 2025-05-06 2025-05-07 13421090082025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Paga Prill 2025,Listepagese dt.06.05.2025,np=344+30
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 8,186 2025-05-06 2025-05-07 12210111232025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) PAGE PUNONJES MIRATUAR ME ORGANKE PRILL 2025.
    Gjykata e larte (3535) BANKA KOMBETARE TREGTARE Tirane 5,698 2025-05-06 2025-05-07 12710290412025 Te tjera transferta tek individet 1029041-Gjyk Larte 2025 - kompensim shpenz cel, VKM nr.673 dt 02.09.2020, urdher nr.4 dt 07.01.2025, listepagesa
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 39,958 2025-05-06 2025-05-07 26410110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jasht vendi ,autorizim  654/3 dt 24.2.25,urdher sherb levizje 24.4.25,listpagese
    Instituti i Femijeve qe nuk shikojne (3535) BANKA KOMBETARE TREGTARE Tirane 90,000 2025-05-06 2025-05-07 5610110512025 Udhetim jashte shtetit 1011051-Inst Nxenes qe nuk shikojne -Shpenz dieta jasht vendi,VKM 870 dt 14.12.2011,urdh sherb 26 dt 31.3.25,urdh 27 dt 31.3.25,listpagese
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 16,022,794 2025-05-06 2025-05-07 26421090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Prill 2025, Bordero Paga Muaji Prill 2025, Liste banke Paga Prill 2025 dt.05.05.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 53,892 2025-05-06 2025-05-07 27121090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Paga Neto per Punonjesit sipas Projektit Ngritja sherbimeve..., Muaji Prill 2025, Bordero  Paga Projekti Shushice Muaji Prill 2025, Liste banke Paga Prill 2025 dt.05.05.2025
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-05-06 2025-05-07 3010290502025 Shpenzime per honorare 1029050 QTISD 2025 - shperblim honorare, VKM nr.611 dt 22.09.2022, urdher nr.6 dt 25.04.2025, listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 113,270 2025-05-06 2025-05-07 7610161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE,KOMPESIM PAGESE BASHKESHORTE MUAJI PRILL 2025 SIPAS LISTEPAGESES, URDH.NR.481 DT.05.05.2025,VENDIM 176 DT.20.03.2025
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 428,540 2025-05-06 2025-05-07 15810240012025 Udhetim i brendshem 1024001,KLSH-dieta brenda vendit vkm 329 dt 20.4.2016 ub 24.4.2025 listpg
    Arkivi Shteteror i Sistemit Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 687,211 2025-05-06 2025-05-07 7510141062025 Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyq 2025, lik paga m prill 2025, plan/fakt 39/8 me kontarte nr 12/1 listepagese
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,697,792 2025-05-06 2025-05-07 17210110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transporti Mesuesish Mars-Prill 2025, Listepagese e bankes dt.06.05.2025, Liste pagese e ZVA Nr.3 dt.06.05.2025
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 1,570,960 2025-05-06 2025-05-07 28021360012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2136001,Bashkia Pogradec likujdon paga muaji prill 2025,LP banke nr.141 dt.06.05.2025
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,767,840 2025-05-06 2025-05-07 26521090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Gjendjes Civile muaji Prill 2025, Bordero Paga Gjendja Civile Muaji Prill 2025, Liste banke paga Prill 2025 dt.05.05.2025