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 145,679,819,766.00 139,923 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
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 3,351,705 2025-07-01 2025-07-02 9910870012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087001-APP 2025 , Paga qershor 2025 , listpag dt 1.7.25 , pl 48 fk 31
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 4,242 2025-07-01 2025-07-02 7610121502025 Shpenzime te tjera transporti SHKOLLA KOLIN GJOKA PAG SIPAS LISTEPAGESES MAJ 2025,VENDIM NR 425 DT 26.6.2024,VENDIM 146 DT 26.02.1988,VKM 708, INDEKSI I CMIMEVE 31.01.2024,TRANSPORT MESUESISH NR PERFITUESVE 2
    Agjencia e Falimentit (3535) BANKA KOMBETARE TREGTARE Tirane 649,217 2025-07-01 2025-07-02 3010141022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014102,Agjencia Komb e Falimentit- lik paga m qershor 2025, plan/fakt 7/7 me kontrate 1/1 listepagese
    Dogana Korce (1515) BANKA KOMBETARE TREGTARE Korçe 296,242 2025-07-01 2025-07-02 8910100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E  MUAJIT QERSHOR 2025 SIPAS LISTPAGESES
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE TREGTARE Sarande 7,255,656 2025-07-01 2025-07-02 16010111332025 Paga neto per punonjesit e miratuar ne organike lik page, list pagesa e bankes,list pagesa mujore dat 30.06.2025 per ZVA Sr 2025
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 335,236 2025-07-01 2025-07-02 6010120922025 Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga qershor  2025, nr punonjesish me organke 38/5 listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,104,701 2025-07-01 2025-07-02 18310280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga qershor 2025, pun plan org 138/9, listepagese
    Dega e Thesarit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 155,397 2025-07-01 2025-07-02 4710100082025 Paga neto per punonjesit e miratuar ne organike 1010008 Dega e Thesarit Elbasan,Paga Qershor 2025,Permbledhese 1-30.06.2025,np=2
    Gjykata e Rrethit per Krimet (3535) BANKA KOMBETARE TREGTARE Tirane 1,912,029 2025-07-01 2025-07-02 16410290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - paga Qershor 2025, nr i punonjesve plan/fakt 78/18, listepagesa
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 533,161 2025-07-01 2025-07-02 5610100922025 Paga neto per punonjesit e miratuar ne organike 2025, Dogana, 1010092, paga neto, Qershor 2025, listepagesa dhe bordoroja bashkangjitur
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 5,439,175 2025-07-01 2025-07-02 21010160012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga qershor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 14 shkrese MF nr 1028/1 dt 30.01.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BANKA KOMBETARE TREGTARE Tirane 737,312 2025-07-01 2025-07-02 10121018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga qershor 2025 nr pun 63/11 listepagese qershor 2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA KOMBETARE TREGTARE Gjirokaster 565,664 2025-07-01 2025-07-02 15710060672025 Paga neto per punonjesit e miratuar ne organike 1006067 Drejtoria e Rajonit Jugor. Pagat Qershor 2025, Listepagese.
    Departamenti per Teknologjine e Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 3,582,415 2025-07-01 2025-07-02 8110161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Qershor, nr pun. 103-30, Listepagese
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 118,357 2025-07-01 2025-07-02 5021660092025 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  paga Qershor  nr punonj pl 159  fakt 2 listepagese
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA KOMBETARE TREGTARE Tirane 327,162 2025-07-01 2025-07-02 8010171312025 Paga neto per punonjesit e miratuar ne organike 1017131-Reparti ushtarak 6604-Paga qershor 2025 Nr i pun plan/fakt 53/4 Lisp
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,827,660 2025-07-01 2025-07-02 24410111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej. Listepagese ,paga Qershor 2025
    Gjykata e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 30,000 2025-07-01 2025-07-02 14010290272025 Ndihme ekonomike GJYKATA LEZHE PAG SIPAS LISTEPAGESES NDIHME FINANCIARE NR 555 DT 02.06.2025
    Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 441,827 2025-07-01 2025-07-02 14510140082025 Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LISTEPAGESES QERSHOR,NR PERFITUESVE 6
    Dega e Thesarit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,636,031 2025-07-01 2025-07-02 8010100352025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010035 Dega Thesarit Tirane 2025 , paga m Qershor 2025 , listpag dt 1.7.2025  , pl 45 /41 , punjo me kont pl 3 fk 3