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 155,731,342,809.00 147,665 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
    Qendra Kulturore Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 178,308 2025-11-03 2025-11-04 19321011512025 Paga neto per punonjesit e miratuar ne organike 2101151- Page tetopr 2025 nr ipunonj plan/fakt 60/3  listepagese dt 03.11.2025
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 783,891 2025-11-03 2025-11-04 16421010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji TETOR  2025, Nr Punonjesve Plan 31 Fakt 12, Listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,159,931 2025-11-03 2025-11-04 71910170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK / PAGA SIPAS LISTPAGESES
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 376,874 2025-11-03 2025-11-04 56610130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESE TETOR 2025,NR I PUNONJESVE 4
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 259,617 2025-11-03 2025-11-04 13110112752025 Paga neto per punonjesit e miratuar ne organike 1011275 QBD 2025 - paga tetor 2025, nr punonj pl/fk 15/4, listpag
    Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 145,614 2025-11-03 2025-11-04 22410140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA TETOR 2025 ME BORDERO
    Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 340,407 2025-11-03 2025-11-04 21110160662025 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Pagat Tetor 2025, Listepagese.
    Dega e Thesarit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 155,398 2025-11-03 2025-11-04 7710100082025 Paga neto per punonjesit e miratuar ne organike 1010008 Dega e Thesarit Elbasan,Paga Tetor 2025,Permbledhese 1-31.10.2025,np 2
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,315,119 2025-11-03 2025-11-04 47510130502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013050 SUOGJMbretereshaGeraldine - 600 Paga Tetor 2025, numri i pun. 393/63 me kontrate 10/2, listepagese
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 384,190 2025-11-03 2025-11-04 10510120922025 Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga tetor2025, nr punonjesish me organke 38/5 listepagese
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 156,671 2025-11-03 2025-11-04 19110100602025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJ TATIMORE LEZHE SIPAS LIST-PAGESES TETOR 2025,NR PUNONJ.2
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Skrapar 426,970 2025-11-03 2025-11-04 13610112722025 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Tetor 2025 Up nr 110 dt 30.10.2025 Listepagese Bordero Bashklidhur Zva Polican
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 5,303,903 2025-11-03 2025-11-04 34410160012025 Te tjera shperblime per personelin 1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, shkrese nr 5141/3 dt 07.10.2025
    Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA KOMBETARE TREGTARE Lezhe 732,785 2025-11-03 2025-11-04 11710260732025 Paga neto per punonjesit e miratuar ne organike PAGAT AGJENSIA E MJEDISIT SIPAS LISTEPAGESES TETOR 2025 NR PUNONJESVE 11
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2025-11-03 2025-11-04 58621390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Tetor 2025 Up nr 503 dt 03.11.2025 Listepagese bordero Bashkia Skrapar
    Drejtoria e shendetit publik Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 165,114 2025-11-03 2025-11-04 9010130442025 Paga neto per punonjesit e miratuar ne organike 1013044 Shpenzim per pagat e punonjesve te miratuar Tetor 2025 Urdher  nr 27 dt 03.11.2025 Listepagese bordero bashklidhur NjvkSh Skrapar
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,923,570 2025-11-03 2025-11-04 10910121572025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012157 Shk Mes Ekonomike,lik paga tetor ,listepagese,nr pun 79-36,kontr 12-2
    Dogana Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 464,535 2025-11-03 2025-11-04 14810100872025 Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA VLORE PAGA TETOR 2025 ME BORDERO
    Gjykata e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 568,604 2025-11-03 2025-11-04 35410290192025 Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata e Rethit Gjirokaster. Listepagese,paga tetor 2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 3,329,800 2025-11-03 2025-11-04 28110130552025 Paga neto per punonjesit e miratuar ne organike 1013055 QKTGjakut 2025 paga Paga  nr.punoonjesve pl 61 fakt 42 listepagese