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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 13,977,699 2025-05-05 2025-05-06 22310100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin. Pagat Prill 2025 List Pag Prill 2025, Përmbl bord dt. 30.04.2025 Nr. Faktik i pun BKT Bank  MF 148 (strukt 130+kont 18) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) , Shkr mirat nr.2243/1 prot. dt.6.2.2025
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 7,835,208 2025-05-05 2025-05-06 8721010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji PRILL 2025, Nr Punonjesve Plan 260, Fakt 104, Listepagese
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 3,670,625 2025-05-05 2025-05-06 14410130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto Prill 2025, listepagese, numri i punonjesve 73/68
    Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 249,635 2025-05-05 2025-05-06 7110130112025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 4
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 594,414 2025-05-05 2025-05-06 6810121112025 Paga neto per punonjesit e miratuar ne organike 1012111 - DPS 2025 - paga prill 2025, nr punonjesish ne organike plan/fakt 15/6,listepagese
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 7,436,708 2025-05-05 2025-05-06 7810160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto prill 2025, pl232/fk222, (83punonjes) listpag
    Gjykata e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 464,033 2025-05-05 2025-05-06 12510290192025 Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata e Rethit Gjirokaster. Pagat Prill 2025, Listepages.
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,575,786 2025-05-05 2025-05-06 11910170882025 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 paga  nr 213 ;23 list pag
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2025-05-05 2025-05-06 19510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 1652 DT 11.04.2017 K.JANKA PRILL 2025, ME BORDERO
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 193,510 2025-05-05 2025-05-06 10120460012025 Paga neto per punonjesit e miratuar ne organike 2025, Qarku Diber, 2046001, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 670,891 2025-05-05 2025-05-06 5410131552025 Paga neto per punonjesit e miratuar ne organike 1013155 ASCKSHSH 600 Paga Prill 2025, nr punonjesve 41/29, listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,108,561 2025-05-05 2025-05-06 11010051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji prill , nr i punonjesve plan;fakt, 63;25, nr i punonjesve me kontr 35;10, , liste pagese
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 2,714,657 2025-05-05 2025-05-06 21710160312025 Paga neto per punonjesit e miratuar ne organike DREJT VEND POLICISE LEZHE PAG SIPAS LISTEPAGESES PAGAT PRILL 2025, NR PUNONJESVE 31
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA KOMBETARE TREGTARE Tirane 380,414 2025-05-05 2025-05-06 5710111622025 Paga neto per punonjesit e miratuar ne organike 1011162 Fak Bujq dhe Mjedisit-Paga Prill 2025,nr punonjesi plan/fakt 152/5,Listpagese
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2025-05-06 2025-05-06 21821390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Prill 2025 Up nr  217 dt 02.05.2025 Listepagese bordero Bashkia Skrapar
    Prokuroria e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 2,172,917 2025-05-05 2025-05-06 6710280172025 Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI PRILL 2025,NR I PUNONJESVE 12
    Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 96,077 2025-05-05 2025-05-06 54610130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'paga prill 2025 nr i punonjesve plan 5 fakt 1 listepagese dt 05.05.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 8,154,140 2025-05-05 2025-05-06 5710870272025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087027 - AKCESK 2025 , Paga prill 25 , listpag 2.5.25  , pl 85 fk 43
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 13,170 2025-05-05 2025-05-06 4710170792025 Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 16.1.2025 list pag
    Drejtori Rajonale Kujd.Social Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 574,352 2025-05-05 2025-05-06 4210131272025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Drejtoria Rajonale Sherbimit Social, Paga prill 2025 sipas listepageses, Nr. punonj ne organike 7, Nr. punonj me kontrate 2