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
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 4,874,582 2025-11-03 2025-11-04 14810140542025 Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 1,904,666 2025-11-03 2025-11-04 81410900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji tetor 2025, nr i punonjesve plan;fakt, 42;17, liste pagese
    Zyra Vendore Arsimore , Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 4,092,426 2025-11-03 2025-11-04 15510112532025 Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Tetor 2025,Listepagese dt.03.11.2025,np 51
    Drejtoria e shendetit publik Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 245,832 2025-11-03 2025-11-04 11610130352025 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT TETOR 2025
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA KOMBETARE TREGTARE Tirane 137,765 2025-11-03 2025-11-04 8210120202025 Paga neto per punonjesit e miratuar ne organike 1012020 - IKRTK 2025 - Paga tetor 2025,punonjes ne organike 8/2, listepagese
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA KOMBETARE TREGTARE Korçe 665,531 2025-11-03 2025-11-04 20910062002025 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA MUAJI TETOR 2025, SIPAS LISTEPAGESES
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 2,029,372 2025-11-03 2025-11-04 19510260902025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026090 Agj.Komb.Breg. 2025 - paga neto tetor 2025, listepag. numri punonjesve 42/14, me kontrate 41/20 shkr MF 956/1 dt 30.01.25
    Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE Tirane 23,338,268 2025-11-03 2025-11-04 12010112662025 Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga tetor 2025, nr pn pl/fk 323/292, me kontr pl/fk 1/1, listpag
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 11,747,613 2025-11-03 2025-11-04 174110112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA TETOR 2025 SIPAS LISTEPAGESES
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 56,702 2025-11-03 2025-11-04 30521220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI TETOR 2025 SIPAS LISTEPAGESES
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,271,437 2025-11-03 2025-11-04 42810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2025
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 1,624,498 2025-11-03 2025-11-04 26810121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji tetor 2025, nr punonjesish ne organike 82/76 , listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 500 2025-10-30 2025-11-04 102310051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Tetor 2025 dt 30.10.2025 dhe doc tek ush 1020
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 521,569 2025-11-03 2025-11-04 15410110892025 Paga neto per punonjesit e miratuar ne organike 1011089 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Tetor 2025 Up nr 91 dt 03.11.2025 Listepagese bordero Zva Skrapar
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 15,491,016 2025-11-03 2025-11-04 162610870062025 Paga neto per punonjesit e miratuar ne organike Akshi- Paga neto muaji tetor 2025 listepagese nr punonjesish 398/107
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 1,389,909 2025-11-03 2025-11-04 19610920012025 Paga neto per punonjesit e miratuar ne organike 1092001 ISKK-paga muaji tetor 2025, numri i punonj plan; fakt, 22;14, liste pagese
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA KOMBETARE TREGTARE Pogradec 311,813 2025-11-03 2025-11-04 15720251014131 Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat tetor 2025, lp+ bordero 10 dt 3.11.2025, np=5
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 41,882,305 2025-11-03 2025-11-04 41010160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,  Paga neto tetor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023) plan 1505 fakt 1395 (348punonjes), listpag
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 307,151 2025-11-03 2025-11-04 198910110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIN - paga tetor 2025, nr punonj pl/fk 108/3, listpag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 12,495,972 2025-11-03 2025-11-04 11510051362025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005136 Dr. Rj. Sherbimit veterinar, Mbr bimeve - Paga Tetor 2025. Listepagese banke dt 03.11.2025, me permbledhese borderoje dt 03.11.2025,  Nr punonjesve 156+21 me kontrate