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 145,791,480,234.00 140,123 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 Fier (0909) BANKA KOMBETARE TREGTARE Fier 72,878 2025-07-01 2025-07-02 24610110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier, Pagat qershor/2025 sipas listepagesave.
    Shkolla Teknike Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,016,351 2025-07-01 2025-07-02 7210121672025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012167 SHKOLLA PROFESIONALE TEKNIKE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 359,223 2025-07-01 2025-07-02 10610111022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Qershor 2025 ,Numri i punonjesve 4 ,liste pagese bashkelidhur ne banke
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 592,562 2025-07-01 2025-07-02 6221390112025 Paga neto per punonjesit e miratuar ne organike 2139011 Shpenzim per pagat e punonjesve ne organik Qershor 2025 Up nr 17 dt 01.07.2025 Listepagese bordero Bashklidhur Ndermarja e sherbimit Pyjor skrapar
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,277,864 2025-07-01 2025-07-02 18010130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto Qershor 2025 per punonjesit e miratuar ne organike.
    Dega e Thesarit Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 224,775 2025-07-01 2025-07-02 2910100272025 Paga neto per punonjesit e miratuar ne organike 1010027 Dega e Thesarit Peqin likujduar pagat per punonjesit per muajin Qershor 2025, sipas listepageses bashkelidhur ne banke , nr. punonjesve 1+3
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Skrapar 9,450 2025-07-01 2025-07-02 9310112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve  Qershor 2025 Urdher pagese nr 71 dt 01.07.2025 listepagese bordero ZVA Polican
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 77,335 2025-07-01 2025-07-02 96721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga Qershor nr punj 496 plan fakt 1 listepagesa
    Shkolla Prof. "Karl Gega", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 227,929 2025-07-01 2025-07-02 8410121582025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012158,Shk K.Gega,lik page kontrate qershor ,listepagese ,nr pun 7-3,VKM nr 109 dt 6.3.2019,urdher MEKI nr 49 dt 12.02.2025
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 229,711 2025-07-01 2025-07-02 15610110322025 Paga neto per punonjesit e miratuar ne organike paga ZA Finiq-Dropull  qershor  2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 686,529 2025-07-01 2025-07-02 7010160862025 Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIA E PUSHIMIT DURRES/PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 16,617,970 2025-07-01 2025-07-02 10810140072025 Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar pagat per punonjesit per muajin Qershor 2025,nr. punonjesve 212 liste pagese bashkelidhur ne banke
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 13,687,811 2025-07-01 2025-07-02 24310110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 2,300,895 2025-07-01 2025-07-02 13410260602025 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga qershor 2025, plan/fakt 101/26, me kontrate plan/fakt 25/3 shkr MF nr 956/1 dt 30.01.25 listepag.
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,042,377 2025-07-01 2025-07-02 6910130262025 Paga neto per punonjesit e miratuar ne organike lik paga muaji qershor  DSHP Delvine 2025
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,311,311 2025-07-01 2025-07-02 31110121172025 Paga neto per punonjesit e miratuar ne organike 1012117 / ZYRA E PUNES DURRES / PAGA QERSHOR 2025 SIPAS LISTE PAGESES
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,358,981 2025-07-01 2025-07-02 5210130392025 Paga neto per punonjesit e miratuar ne organike 1013039 NJVKSH Peqin Likujduar Pagat per punonjesit per muajin Qershor 2025 ,numri i punonjesve 18 ,liste pagese bashkelidhur ne banke
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,646,871 2025-07-01 2025-07-02 6210130802025 Paga neto per punonjesit e miratuar ne organike 1013080 Drejtoria Sherbimit Spitalor Peqin, likujduar pagat per punonjesit per muajin Qershor 2025, sipas listepageses bashkelidhur ne banke, nr punonjesve 34
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Skrapar 18,900 2025-07-01 2025-07-02 9110112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve  Qershor 2025 Urdher pagese nr 71 dt 01.07.2025 listepagese bordero ZVA Polican
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 306,000 2025-06-30 2025-07-02 226321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime ambj qera Ilir Cici Maj 2025 Mbajtur tatim burim Kontr vzhd 12996/11 dt 8.7.2024 Scan USH 3939 dt 9.9.24 PV 2.6.2025 Listepagese Maj 2025