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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 160,018 2025-11-03 2025-11-04 41610161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA TETOR 2025 POLICE HETIMI  SIPAS LISTEPAGESE
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BANKA KOMBETARE TREGTARE Elbasan 203,980 2025-11-03 2025-11-04 5310061592025 Paga neto per punonjesit e miratuar ne organike 1006159 QGTKRR - Paguar paga tetor 2025, Perbmbledhese listepagee bashklidhur, Ne punonjesve 3
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 553,500 2025-11-03 2025-11-04 18410100862025 Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie. Listepagese,paga tetor 2025
    Biblioteka Durres (0707) BANKA KOMBETARE TREGTARE Durres 736,697 2025-11-03 2025-11-04 12721070212025 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,724,290 2025-11-03 2025-11-04 8710051222025 Paga neto per punonjesit e miratuar ne organike 2025 AKU, Paga Tetor 2025, Listepagese e bankes dt.03.11.2025, permbledhese Borderoje , Nr i punonjesve 20
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) BANKA KOMBETARE TREGTARE Tirane 168,830 2025-11-03 2025-11-04 15410150042025 Paga neto per punonjesit e miratuar ne organike 1015004-QSPA- paga neto Tetor 2025, numri i pun. 12/12, listepagese
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 241,135 2025-11-03 2025-11-04 12610131312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013131-Sherbimi social Kukes paga Muaji Tetor 2025 borderoja
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,268,662 2025-11-03 2025-11-04 33010280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga tetor 2025, pun plan org 138/10 , listepagese
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 69,664 2025-11-03 2025-11-04 14110121482025 Paga neto per punonjesit e miratuar ne organike 1012148, Shkolla teknike profesionale likujdon pagat tetor 2025, LP mujore nr.10+LP banke nr.10 dt.03.11.2025 ,np=1
    Agjencia e Rinise (3535) BANKA KOMBETARE TREGTARE Tirane 61,266 2025-11-03 2025-11-04 33021018242025 Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-paga TETOR 2025 NR  punonj plan/fakt 19/1 listepagese dt 03.11.2025
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,196,206 2025-11-03 2025-11-04 4210112802025 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla Koreografike 2025 ,Paga tetor ,Nr punonjesish 46/16,Mbi organike 4/0,Listepagese
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 705,779 2025-11-03 2025-11-04 35921290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Tetor 2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 3,200,551 2025-11-03 2025-11-04 20010870132025 Paga neto per punonjesit e miratuar ne organike 1087013 - ASIG 2025 , Paga Tetor 2025 , listpag dt 3.11.25 , pl 73 fk 24
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 1,442,412 2025-11-03 2025-11-04 27921460172025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 ND SHERBIMEVE PUBLIKE 2146017,ME BORDERO
    Shkolla "Beqir Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,578,366 2025-11-03 2025-11-04 14810121412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012141-- SHKOLLA BEQIR CELA DURRES--PAGA TETOR SIPAS LISTEPAGESES
    Prokuroria e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,143,854 2025-11-03 2025-11-04 16810280152025 Paga neto per punonjesit e miratuar ne organike 1028015- prokuroria Kukes Paga Muaji  Tetor  2025 borderoja
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 154,000 2025-10-30 2025-11-04 92810170012025 Udhetim i brendshem 1017001,Ministria e Mbrojtjes, udhetim i brendshem ,au 3895/1 10.07.2025,au 1861/3 02.04.2025,au 1861/4 02.04.2025,au 1955 08.04.2025,listpagesa
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 289,482 2025-11-03 2025-11-04 20010160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA TETOR 2025, ME BORDERO
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 260,604 2025-11-03 2025-11-04 20910112522025 Paga neto per punonjesit e miratuar ne organike 2025 Zyra Vendore Arsimore Cerrik, Paga sipas listepageses se bankes, Nr punonj 3
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 347,898 2025-11-03 2025-11-04 17110130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Tetor 2025  borderoja