Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 4,789,333 2025-11-03 2025-11-04 14810112542025 Paga neto per punonjesit e miratuar ne organike ARSIMI PRRENJAS,PAGAT MUAJI TETOR 2025
    Qendra e Zhvillimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 67,966 2025-11-03 2025-11-04 15021460312025 Paga neto per punonjesit e miratuar ne organike Paga tetor 25 Qendra e Zhvillimit 2146031,me bordero
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 6,347,992 2025-11-03 2025-11-04 36410160282025 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria vendore e policise Gj paga tetor 2025 liste pagese
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 1,743,721 2025-11-03 2025-11-04 12910870112025 Paga neto per punonjesit e miratuar ne organike 1087011 -IQ 2025 , Paga Tetor 25 , listpag dt 3.11.25 , pl 21 fk 17
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 574,291 2025-11-03 2025-11-04 198410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO - paga tetor 2025, nr punonj pl/fk 66/7, listpag
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 1,741,335 2025-11-03 2025-11-04 25210870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Tetor 25 , listpag dt 3.11.25 , pl 61 fk 17 , punjo me kont pl 5 fk 1
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 138,114 2025-11-03 2025-11-04 39910110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES  PAGA SIPAS LISTEPAGESES
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 4,291,208 2025-11-03 2025-11-04 30610111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon pagat tetor 2025, listepagese nr.306 dt.03.11.2025, np=56
    Drejtoria e informacionit te Klasifikuar (3535) BANKA KOMBETARE TREGTARE Tirane 803,783 2025-11-03 2025-11-04 15310870042025 Paga neto per punonjesit e miratuar ne organike 1087004 - DSIK Paga Tetor25 , listpag dt 3.11.25 , pl 38 fk 10
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 274,969 2025-11-03 2025-11-04 11810100372025 Paga neto per punonjesit e miratuar ne organike 3737 DEGA E THESARIT VLORE 1010037 PAGA TETOR 2025  ME BORDERO
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 94,287 2025-11-03 2025-11-04 43310130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 2,926,750 2025-11-03 2025-11-04 55110141002025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014100 Drejt pergj sherb prv 2025, lik paga m tetor 2025, plan/fakt 147/36 me kontrate 7/3 listepagese
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 306,551 2025-11-03 2025-11-04 29120110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) BANKA KOMBETARE TREGTARE Tirane 84,248 2025-11-03 2025-11-04 8710111652025 Paga neto per punonjesit e miratuar ne organike 1011165-Fak Mjekesise Vetrinare 2025-Paga Tetor 2025,nr punonjesi 1/1,plan/fakt,listpagese
    Gjykata e rrethit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,416,061 2025-11-03 2025-11-04 19710290402025 Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGA TETOR 2025,ME BORDERO
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,880,488 2025-11-03 2025-11-04 27510110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA GJ paga tetor 2025 liste pagese
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 234,471 2025-11-03 2025-11-04 7410100212025 Paga neto per punonjesit e miratuar ne organike THESARI LIBRAZHD,PAGAT E MUAJIT TETOR 2025.
    Nd-ja Sherbimeve Publike (0232) BANKA KOMBETARE TREGTARE Skrapar 899,089 2025-11-03 2025-11-04 15721390082025 Paga neto per punonjesit e miratuar ne organike 2139008 Shpenzim per pagat neto te miratuar ne Organik per muajin Tetor 2025 Up nr 112 dt 03.11.2025 Listepagese bordero bashklidhur Ndermarja e Sherbimeve Publike Skrapar
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 1,031,941 2025-11-03 2025-11-04 23010870142025 Paga neto per punonjesit e miratuar ne organike 1087014- ASPA , Paga Tetor 25 , listpag dt 3.11.25 , pl 22 fk 8 , punjo me kont pl 5 fk 4
    Arkivi Qendror i Filmit (3535) BANKA KOMBETARE TREGTARE Tirane 313,552 2025-11-03 2025-11-04 14210120152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012015 - AQSHF 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 10/3  me kontrate 5/2 listepagese