Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 1,336,975 2025-10-01 2025-10-02 13710161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga muaji shtator 2025 , nr pun 87/13, listepagese
    Prokuroria e rrethit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 503,049 2025-10-01 2025-10-02 17610280252025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages pages,list pages mujore dat 30.09.2025 per Prokurorin Sr 2025
    Qendra Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Durres 472,808 2025-10-01 2025-10-02 11521070222025 Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA SHTATOR  2025 SIPAS LISTEPAGESES
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,757,362 2025-10-01 2025-10-02 14710051422025 Paga neto per punonjesit e miratuar ne organike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTEPAGESES
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 100,305 2025-10-01 2025-10-02 29610660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-Pagese ekspert i jashtem,Kont ne vazhd nr 616/4 dt 31.12.2024,Urdh nr 193 dt 31.12.2024,Marreveshja me UNHCR,Listepagese
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 447,733 2025-10-01 2025-10-02 60510220012025 Paga neto per punonjesit e miratuar ne organike 1022001 Akademia Shk,Paga nr punonjesish pl/fk,29/5,Listepagese
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 50,000 2025-10-01 2025-10-02 20410140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT PER MUAJIN GUSHT 205,SIPAS LISTEPAGESES, URDHER.NR.843 DT.29.09.2025, V.K.M. NR.602 DT.13.10.2021
    Zyra e Permbarimit Fier (0909) BANKA KOMBETARE TREGTARE Fier 141,346 2025-10-01 2025-10-02 5410140192025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 ZYRA PERMBARIMORE FIER
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 1,874,379 2025-10-01 2025-10-02 10310140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m shtator, plan/fakt 70/19 listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 2,493,775 2025-10-01 2025-10-02 73710110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- paga neto Shtator 2025 nr i punonjesve plan/fakt 96/27  listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 2,202,286 2025-10-01 2025-10-02 70710730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga shtator  2025,Nr pun 95/86, listpag dt 01.10.2025
    Biblioteka Durres (0707) BANKA KOMBETARE TREGTARE Durres 748,540 2025-10-01 2025-10-02 11321070212025 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA DURRES/ PAGA SIPAS LISTEPAGESES
    Gjykata e rrethit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 747,674 2025-10-01 2025-10-02 15210290352025 Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2025 NGA GJYKATA SR
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 191,056 2025-10-01 2025-10-02 10021660092025 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  paga shtator nr punonj pl 159 fakt 3 listepagese
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 633,045 2025-10-01 2025-10-02 3310171572025 Paga neto per punonjesit e miratuar ne organike 1017157 agjensia industrise Mbrojtjes paga muaj shtator 2025 nr pnj pl/fk 25; 3 list pag
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-10-01 2025-10-02 28410171422025 Shpenzime per te tjera materiale dhe sherbime operative 1017142-AKMC-Paga keshilletar Vkm 325 dt 31.5.2023 Urdher 72 dt 29.2.2024 Lisp
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 9,721,006 2025-10-01 2025-10-02 140610120012025 Paga neto per punonjesit e miratuar ne organike 1012001 Pagat e punonjesve Shtator 2025,Permbledhese borderoje dt. 01.10.2025, liste pagese dt 01.10.2025, Numri plan 281 strukture, 77 me kontrate, fakt  91 strukture, 19 me kontrate
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,859,851 2025-10-01 2025-10-02 33210160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga shtator  2025, nr pun 180/162  (36punonj ), list pag
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 670,082 2025-10-01 2025-10-02 11210131552025 Paga neto per punonjesit e miratuar ne organike 1013155 ASCKSHSH 600 Paga Tetor 2025, nr punonjesve 41/7, listepagese
    Prokuroria e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 2,384,294 2025-10-01 2025-10-02 19510280172025 Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGE SHTATOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 12