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
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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 145,791,480,234.00 140,123 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 Berat (0202) BANKA KOMBETARE TREGTARE Berat 134,572 2025-07-02 2025-07-03 42521020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2102001 bashkia berat  pagese   pagat  qershor 2025  listepagesa
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 29,949 2025-07-02 2025-07-03 31510160312025 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE LEZHE PAG pagat qershor 2025 sipas listepageses,nr punonjesve 2
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-07-02 2025-07-03 19010171422025 Shpenzime per te tjera materiale dhe sherbime operative 1017142-AKMC-Udhetim brendshem Urdher i brend 462/3 dt 25.6.2025 Lisp
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 144,660 2025-07-02 2025-07-03 13010112572025 Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Qershor 2025 listepagesa
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,445,603 2025-07-02 2025-07-03 101421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Qershor  nr punonjesve pl 434  fakt  54 , listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 4,041,242 2025-07-02 2025-07-03 57010111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGA QERSHOR 2025 ME BORDERO
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 68,845 2025-07-02 2025-07-03 41821020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat  qershor 2025  listepagesa
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 156,422 2025-07-02 2025-07-03 26010110092025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 ZYRA VENDORE ARSIMORE FIER
    Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 10,540 2025-07-02 2025-07-03 14710120222025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1012022 - Teatri kombetar 2025 - pagese per ndihme te menjehershme financiare, urdh n r 1110 dt 25.11.2024, listepagese
    Uzina e Plehrave Azotike (0909) BANKA KOMBETARE TREGTARE Fier 487,622 2025-07-02 2025-07-03 3610061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier, Paga qershor/2025 sipas listepagesave
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 9,954 2025-07-02 2025-07-03 12021020062025 Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore berat  pagese   paga qershor 2025 listepagesa
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 711,678 2025-07-01 2025-07-03 7921010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji QERSHOR  2025, Nr Punonjesve Plan 31 Fakt 11, Listepagese
    Federata Shqipetare e Ciklizmit (3535) BANKA KOMBETARE TREGTARE Tirane 107,443 2025-07-02 2025-07-03 6810112122025 Transferta per klubet dhe asociacionet e sportit 1011212 Feder Cikliz 2025 - paga qershor 2025, nr punonj pl/fk 2/1, listpag
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA KOMBETARE TREGTARE Tirane 141,296 2025-07-02 2025-07-03 5310260812025 Paga neto per punonjesit e miratuar ne organike 1026081 Agj. Rajonale Mj. - paga qershor 2025, nr i pun 40/2, listepagesa
    Dega e Instat rrethi Berat (0202) BANKA KOMBETARE TREGTARE Berat 180,438 2025-07-02 2025-07-03 4410500032025 Paga neto per punonjesit e miratuar ne organike 1050003 Statistika Berat, paguar paga qershor 2025, sipas listepageses bashkelidhur
    Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 204,258 2025-07-02 2025-07-03 10410130112025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGAT QERSHOR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 4
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 459,161 2025-07-02 2025-07-03 127010110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIE - paga qershor  2025, nr punonj pl/fk 73/6, listpag
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 453,926 2025-07-02 2025-07-03 8110170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor 2025 Urdher ROS 322 dt 27.6.2025 Lisp
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 706,220 2025-07-02 2025-07-03 9210160712025 Paga neto per punonjesit e miratuar ne organike 1016071 Prefektura e Qarkut Shkoder, paga qershor 2025, listepagesa mujore nr 446 dt 01.07.2025, listepagesa per banken nr 446/1 dt 01.07.2025 per 8 pn
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 437,138 2025-07-02 2025-07-03 25110110092025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 ZYRA VENDORE ARSIMORE FIER