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
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) BANKA KOMBETARE TREGTARE Elbasan 9,225,444 2025-11-03 2025-11-04 20621090262025 Paga neto per punonjesit e miratuar ne organike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Paga Tetor 2025, Listepagese mujore dhe e bankes dt.03.11.2025, nr.pun 140
    Dega e Thesarit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 523,865 2025-11-03 2025-11-04 8110100182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Thesari Kukes 1010018 paga muaji Tetor 2025 borderoja bashkengjitur
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 1,639,419 2025-11-03 2025-11-04 31610350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR 2025, Nr. Punonjes Plan 72 Fakt 15 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 2,127,755 2025-11-03 2025-11-04 22210870342025 Paga neto per punonjesit e miratuar ne organike 1087034 - AKPT 2025 , Paga Tetor 2025 , listpag dt 3.11.25 , pl 41 fk 25
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 779,650 2025-11-03 2025-11-04 28010160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA TETOR 2025 ME BORDERO
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,106,921 2025-11-03 2025-11-04 200110110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT REKT - paga tetor 2025, nr punonj pl/fk 80/58, listpag
    Klubi Futbollit Teuta (0707) BANKA KOMBETARE TREGTARE Durres 85,303 2025-11-03 2025-11-04 12621070102025 Paga neto per punonjesit e miratuar ne organike 2107010/KLUBI FUTBOLLIT /SIPAS LISTPAGESES PAGA TETOR 2025
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 80,306 2025-11-03 2025-11-04 38821520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga tetor 2025 sipas listepageses se bankes, Nr.punonj 1
    Dega e Thesarit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 126,656 2025-11-03 2025-11-04 9710100112025 Paga neto per punonjesit e miratuar ne organike 1010011 Dega e Thesarit Gjirokaster. Pagat Tetor 2025, Listepagese.
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 685,043 2025-11-03 2025-11-04 201610110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FTI - paga tetor 2025, nr punonj pl/fk 84/7, listpag
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 2,010,386 2025-11-03 2025-11-04 168621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 459 fakt  45 listepagese
    Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 118,231 2025-11-03 2025-11-04 14710160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga tetor 25, pl34/fk34(2punonjes), list pag
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 128,658 2025-11-03 2025-11-04 67021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Ndermarrja e Gjelberimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 430,096 2025-11-03 2025-11-04 5621460382025 Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E GJELBERIMIT 2146038 PAGA TETOR  2025 ME BORDERO
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,444,768 2025-11-03 2025-11-04 14610100932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093- Dogana Kukes paga muaji Tetor 2025 borderoja bashkengjitur
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 3,722,358 2025-11-03 2025-11-04 27010051412025 Paga neto per punonjesit e miratuar ne organike 1005141 A.R.E.B Lushnje,Sa lik.pagat e punonjesve sipas listepageses Tetor 2025
    Dogana Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 151,298 2025-11-03 2025-11-04 11710100832025 Paga neto per punonjesit e miratuar ne organike 1010083 Dogana Pogradec likujdon pagat tetor 2025,LP banke nr.1+bordero nr.14 dt.03.11.2025,NP=2
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 278,863 2025-11-03 2025-11-04 14021520032025 Paga neto per punonjesit e miratuar ne organike 2152003 Agjensia e Funks.te Patransferueshme Belsh, Paga tetor 2025 sipas listepageses se bankes, Nr.pun 4
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 2,508,438 2025-11-03 2025-11-04 25110870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Tetor 25 , listpag dt 3.11.25 , pl 82 fk 29
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,703,002 2025-11-03 2025-11-04 36210160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga tetor  2025, nr pun 180/162  (36punonj ), list pag