Treasury Transactions 2019-2025

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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 152,999,913,014.00 145,319 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
    Drejtori Rajonale AKPA Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 344,576 2025-10-01 2025-10-02 75610121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto shtator 2025, nr punonj org. 52/4 listepag.
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 126,311 2025-10-01 2025-10-02 16110100902025 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier, Paga Shtator/2025 sipas listepagesave
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 3,136,944 2025-10-01 2025-10-02 48910141002025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014100 Drejt pergj sherb prv 2025, lik paga m shtator, plan/fakt 147/38 me kontrate 7/3 listepagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 1,653,479 2025-10-01 2025-10-02 17510051442025 Paga neto per punonjesit e miratuar ne organike 1005144 AKVMB 2025 - paga muaji shtator 2025, nr i punonj plan fakt, 43/17, nr i punonj me kontr 9;4,  liste pagese,
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 981,332 2025-10-01 2025-10-02 9010051232025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale AKU Fier 1005123 paga Shtator  2025 listepagesa
    Dega e Thesarit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 255,052 2025-10-01 2025-10-02 8810100292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010029, Dega e Thesarit Pogradec likujdon paga shtator 2025, LP mujore nr.10+LP banke nr.10 dt.01.10.2025,NP=2+2
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 825,860 2025-10-01 2025-10-02 12010103182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010318 Dr Verif dhe kordin ne Terren 2025 paga me kontr  m shtator  2025 bord 1.10.2025 nr p  pl 65/61 me kontr 10/6 (3 )
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 256,686 2025-10-01 2025-10-02 801010002025 Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese  pagat shtator 2025  listepagesa
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA KOMBETARE TREGTARE Lezhe 44,000 2025-10-01 2025-10-02 10310131322025 Udhetim i brendshem DREJTORIA E SHERBIMEVE SOCIALE PAG DIETA SIPAS PERMBLEDHESES SE BORDEROSE 01.01.-31.07.2025,DIETA
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 508,768 2025-10-01 2025-10-02 25110160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES SHTATOR 2025, NR PUNONJESVE 6
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 466,814 2025-10-01 2025-10-02 12721270102025 Paga neto per punonjesit e miratuar ne organike PAGAT QENDRA E ZHVILL DITOR SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.1
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,108,488 2025-10-01 2025-10-02 175810110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT REKT - paga shtator 2025, nr punonj pl/fk 80/58, listpag
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,774,586 2025-10-01 2025-10-02 25310110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat paga muaji shtator    2025 listpagesa
    Dogana Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 123,816 2025-10-01 2025-10-02 12110100952025 Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.1
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 40,000 2025-10-01 2025-10-02 20010050682025 Shpenzime gjyqesore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PAGUAR VENDIM GJYGJI NR 35 DT 02.02.1999 SIPS LIST PAGESES , URDHERI I DREJT NR172 DT 02.05.2025
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA KOMBETARE TREGTARE Lezhe 383,481 2025-10-01 2025-10-02 6810260912025 Paga neto per punonjesit e miratuar ne organike AGJENCIA E BREGDETIT PAG PAGA SHTATOR 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 5
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 295,990 2025-10-01 2025-10-02 54120251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat shtator 2025, listpagesa + bordero 9 dt 1.10.2025, np 3
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 829,932 2025-10-01 2025-10-02 11810160782025 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga shtator, nr pun 260-13,listepagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 1,528,863 2025-10-01 2025-10-02 25410112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shtator 2025, sipas listepageses bashkelidhur
    Zyra e Permbarimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 148,749 2025-10-01 2025-10-02 8410140172025 Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA  SIPAS LISTEPAGESES