Treasury Transactions 2019-2025

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 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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,308,249 2025-05-05 2025-05-06 26410170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 910,684 2025-05-05 2025-05-06 10810141292025 Te tjera transferta tek individet 1014129 IEVP Shkoder, pagesa te denuar, VKM nr602 dt13.10.21, bord nr2D/2025/1 dt02.05.25, listepag nr2DN2025 dt02.05.25 - 50 perf
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 109,520 2025-05-05 2025-05-06 28010170312025 Te tjera transferta tek individet 1017031/REP USHTARAK KOMPENSIM BASHKESHORTE  DHE INVALIDE SIPAS BORDEROVE
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 104,906 2025-05-05 2025-05-06 14321240092025 Paga neto per punonjesit e miratuar ne organike 2124009 listepagese  pagat  prill 2025  progr 09120
    Shtepia e foshnjes Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 102,061 2025-05-05 2025-05-06 4321410352025 Paga neto per punonjesit e miratuar ne organike 2141035 Shtepia e Foshnjes 0-5 vjec, paga prill 25, urdh nr 52 dt01.05.25, listepag mujore nr 04 dt01.05.25, listepag banka nr 4/2 dt01.05.25 - 1 pn
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) BANKA KOMBETARE TREGTARE Tirane 171,330 2025-05-06 2025-05-06 3010161362025 Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Prill,nr pun 8/2, listepag
    Gjykata e larte (3535) BANKA KOMBETARE TREGTARE Tirane 4,111,707 2025-05-05 2025-05-06 12110290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - paga Prill 2025, nr i punonjesve plan/fakt 151/26, listepagesa
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA KOMBETARE TREGTARE Tirane 410,635 2025-05-05 2025-05-06 7010161352025 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Prill, nr pun 14/6, vkm 421 dt dt 28.6.2024, listepagese
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA KOMBETARE TREGTARE Elbasan 3,149,714 2025-05-05 2025-05-06 6321090272025 Paga neto per punonjesit e miratuar ne organike 2109027 ASHP Urbane Paga Prill 2025, sipas Listëpagesës mujore dt 02.05.2025, Nr. punonjësve 61
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 153,579 2025-05-05 2025-05-06 6310051242025 Paga neto per punonjesit e miratuar ne organike 1005124 Autoriteti Kombetar i Ushqimit. Pagat Prill 2025, Listepages.
    Agjencia Kombetare Berthamore (AKOB) (3535) BANKA KOMBETARE TREGTARE Tirane 89,706 2025-05-05 2025-05-06 4210061552025 Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2025, Paga Prill 2025,Nr punonjesish pl/fk 1/1 ,Listepagese
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 7,347,433 2025-05-05 2025-05-06 7710220142025 Paga neto per punonjesit e miratuar ne organike 1022014 Ins. Albanologjise ,lik paga ,listepagese prill,nr pun 135-74
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 466,144 2025-05-05 2025-05-06 14921240092025 Paga neto per punonjesit e miratuar ne organike 2124009 listepagese  pagat  prill 2025  progr 09120
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA KOMBETARE TREGTARE Tirane 3,401,254 2025-05-05 2025-05-06 8510061572025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006157 ISHTI 2025, Paga Prill 2025,Nr punonjeish pl/fk 199/40,Listepagese
    Drejtoria Vendore e Policise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,578,388 2025-05-05 2025-05-06 18010160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga prill 2025 sipas listëpagesës se bankes, Nr.punonj 63
    Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,296,531 2025-05-05 2025-05-06 53810130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'paga prill 2025 nr i punonjesve plan 629 fakt 10 listepagese dt 05.05.2025
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 2,615,896 2025-05-05 2025-05-06 22310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga prill 2025 Nr i pun plan/fakt 483/26 Lisp
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,049,885 2025-05-05 2025-05-06 20021100012025 Paga neto per punonjesit e miratuar ne organike 2110001  Bashkia Cerrik - Paguar Paga  Prill 2025,  Liste pagese bodero bashklidhur, Nr Punonjesve 15
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 1,314,204 2025-04-29 2025-05-06 140221010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Prill 2025 Listepagesa Prill 2025 VKB vzhd 29 28.3.24, 52 30.5.24, 61 dt 27.6.24, 87 9.9.24, 100 8.10.24, 119 19.11.24, 128 3.12.24, 2 16.1.25, 13 26.2.25
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA KOMBETARE TREGTARE Elbasan 442,656 2025-05-05 2025-05-06 2110062032025 Paga neto per punonjesit e miratuar ne organike 1006203  Qendra Rajonale e Inovacionit  Inst. Evrop.TILP, Paga prill 2025,Listepagese dt. 05.05.2025,np=3