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 140,811,297,896.00 136,187 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
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 8,901,797 2025-05-05 2025-05-06 9310110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA PRILL 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 113
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 7,358,720 2025-05-05 2025-05-06 12610260872025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026087 AKZM 2025 - paga neto prill 2025, listepag. numri punonjesve 308/103, me kontrate 23/6 shkr MF 956/1 dt 30.01.25
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 3,484,139 2025-05-05 2025-05-06 11321018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga prill 2025 nr pun 420/51 listepg
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 583,840 2025-05-05 2025-05-06 10610121162025 Paga neto per punonjesit e miratuar ne organike 2025, AKPA Diber, 1012116, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA KOMBETARE TREGTARE Shkoder 193,945 2025-05-05 2025-05-06 8510060772025 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga prill 2025, listepagesa mujore nr 5 dt 05.05.2025, listepagesa per banken 5/2 dt 05.05.2025 per 4 pn
    Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 766,654 2025-05-05 2025-05-06 8310260882025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026088 Agj.Komb.Turiz.- paga prill 2025, listepagese, nr pun 24/9, me kon 1/1 shkr MF nr 956/1 dt 30.01.25
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,976,116 2025-05-05 2025-05-06 25921150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster . Listepagese,paga prill 2025
    Reparti i NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 535,725 2025-05-05 2025-05-06 7810160132025 Paga neto per punonjesit e miratuar ne organike 1016013 Njesia e Sigurise Publike Shkoder, paga prill 2025, listepagesa mujore nr 4 dt 05.05.2025, listepagesa per banken nr 4/2 dt 05.05.2025 per 6 pn
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 7,398,512 2025-05-05 2025-05-06 16410550012025 Bursa 1055001 Shk Magjistrt. lik bursa prill,listepagese,,ligji nr 96/2016 dt 6.10.2016
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,405,611 2025-05-05 2025-05-06 5710160072025 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto prill 25, plan 125 fakt 118 (59punonjes), listepag
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,932,215 2025-05-05 2025-05-06 11010160242025 Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 815,279 2025-05-05 2025-05-06 21110121232025 Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES LEZHE PAG PAGA SIPAS LISTPAGESES PRILL 2025,NR I PUNONJESVE 11
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 6,800 2025-05-05 2025-05-06 13121360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon qera ambjenti muaji mars 2025,kontrate dt.01.09.2024,vertetim qeradhenesi+PVMD dt.31.03.2025,LP nr.103 dt.14.04.2025
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 63,162 2025-05-05 2025-05-06 21810160312025 Te tjera transferta tek individet DREJT VEND POLICISE LEZHE PAG SIPAS LISTEPAGESES PAGAT PRILL 2025, NR PUNONJESVE 3
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 3,398,245 2025-05-05 2025-05-06 18010290012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. 2025 - paga Prill 2025, nr i punonjesve plan/fakt 162/26, me kontr 15/12, listepagesa
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 3,439,676 2025-05-05 2025-05-06 16210280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga prill 2025, nr pun.org 229/20, listepag.
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 47,600 2025-05-05 2025-05-06 13610130502025 Shpenzime per honorare 1013050 SUOGJMbretereshaGeraldine - 602 honorare specializante, vkm nr 424 dt 26.06.2024, listepagese, mbajtur tb
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 2,409,821 2025-05-05 2025-05-06 27410110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga Prill 25,nr punonjesi plan/fakt 96/27,listpagese
    Gjykata e rrethit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 723,559 2025-05-05 2025-05-06 11510290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder, paga prill 25, urdh nr123 dt30.04.25 ur pag 124 dt 30.04.25, listepag mujore dt 05.05.25, listepag banka nr20/2025 dt05.05.25 -5 pn
    Qendra e Zhvillimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 67,647 2025-05-05 2025-05-06 5121460312025 Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Zhvillimit 2146031,Paga prill 2025 me bordero