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
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 7,213,097 2025-11-03 2025-11-04 21810110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje pagat neto  tetor 2025
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,451,669 2025-11-03 2025-11-04 58521390012025 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 2,204,467 2025-11-03 2025-11-04 30210950012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1095001-Autoriteti per informim MDISSH- Likujduar Pagat e Punonjesve muaji TETOR  2025, Nr. Punonjesve Plan 73, Fakt 22 , Punonjes Kontrat Plan 14, Fakt 5, Listepagese
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA KOMBETARE TREGTARE Tirane 984,511 2025-11-03 2025-11-04 6310870452025 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga Tetor 25 , listpag dt 3.11.25 , pl 27 fk 10
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 4,189,897 2025-11-03 2025-11-04 59321070082025 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGA TETOR 2025 SIPAS LISTEPAGESES
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 338,626 2025-11-03 2025-11-04 11221280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT TETOR 2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 25,529,593 2025-11-03 2025-11-04 23410111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike Tetor 2025  plan/fakt 302/260 listepagese,bordero
    Dega e Thesarit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 255,536 2025-11-03 2025-11-04 9810100292025 Paga neto per punonjesit e miratuar ne organike 1010029, Dega e Thesarit Pogradec likujdon paga tetor 2025, LP mujore nr.11+LP banke nr.11 dt.03.11.2025,NP=2+2
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 22,542 2025-11-03 2025-11-04 63821400012025 Shpenzime per honorare 2140001 shpenzim per honorar Pagese me kontrat sherbimi audit i brendshem  Urdher nr 412 dt 03.11.2025 Kontrata nr 1929 dt 07.08.2025 Bashkia Polican
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 1,337,930 2025-11-03 2025-11-04 47021011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga tetor 2025 nr i punonj plan/fakt 1074/21 listepagese tetor 2025
    Prefektura e qarkut Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 244,688 2025-11-03 2025-11-04 14310160682025 Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji Tetor 2025  borderoja bashkengjitur
    Agjencia e Falimentit (3535) BANKA KOMBETARE TREGTARE Tirane 641,478 2025-11-03 2025-11-04 5110141022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014102,Agjencia Komb e Falimentit- lik paga m tetor 2025, plan/fakt 6/6 me kontrate 1/1 listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 251,448 2025-11-03 2025-11-04 20610161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Kufiri Kukes Paga Muaji tetor 2025 borderoja bashkengjitur
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 589,768 2025-11-03 2025-11-04 10321390112025 Paga neto per punonjesit e miratuar ne organike 2139011 Shpenzim per pagat e punonjesve ne organik Tetor 2025 Up nr 28 dt 03.11.2025 Listepagese bordero Bashklidhur Ndermarja e sherbimit Pyjor skrapar
    Dogana Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,101,798 2025-11-03 2025-11-04 14610100812025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010081/ DEGA E DOGANES DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 597,924 2025-11-03 2025-11-04 18110100762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010076 DREJTORIA RAJONALE TATIMORE PAGA TETOR 2025, ME BORDERO
    Shkolla profesionale Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 783,430 2025-11-03 2025-11-04 14410121652025 Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan  shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.10.2025
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 70,438 2025-11-03 2025-11-04 27810110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA GJ paga tetor 2025 liste pagese
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 1,105,756 2025-11-03 2025-11-04 20210290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Bashkia Polican (0232) BANKA KOMBETARE TREGTARE Skrapar 55,708 2025-11-03 2025-11-04 63721400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Tetor 2025 up nr 412 dt 03.11.2025 Listepagese autorizim banke Bashkia Polican