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
    Dega e Thesarit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 79,761 2025-05-05 2025-05-06 3210100132025 Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT KAVAJE ,PAGA NETO  PRILL 2025
    Drejtoria Rajonale Arsimore, Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 244,702 2025-05-05 2025-05-06 1910112612025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJON ARSIMORE SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 3
    Federata Shqipetare e Ciklizmit (3535) BANKA KOMBETARE TREGTARE Tirane 107,443 2025-05-05 2025-05-06 4110112122025 Transferta per klubet dhe asociacionet e sportit 1011212 Feder Cikliz 2025 - paga prill 2025, nr punonj pl/fk 1/1, listpag
    Gjykata e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 2,109,826 2025-05-05 2025-05-06 8810290272025 Paga neto per punonjesit e miratuar ne organike PAGAT GJYKATA LEZHE SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 23
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 34,425 2025-05-05 2025-05-06 25310220012025 Shpenzime per honorare 1022001 Akademia Shk,lik pagese honorare,VKA nr 35 dt 27.6.2023,vazhd kontr nr 536/1 dt 7.4.2025,listepagese maj 25
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE Tirane 2,064,259 2025-05-05 2025-05-06 10510100412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010041 Drejt Tat Vipat 2025 paga m Prill 2025 bord 2.5.2025  pl nr punonj  127/110 me kontr 25/10
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 767,533 2025-05-05 2025-05-06 4510112652025 Paga neto per punonjesit e miratuar ne organike 1011265 AKAP 2025, paga prill 2025, nr punonj pl/fk 33/9, listpag
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-05-02 2025-05-06 27710170012025 Shpenzime per honorare 1017001,Ministria e Mbrojtjes,paga keshilltare te jashtem , PRILL 2025, listpagesa , umm 1575 30.09.2024,umm 12 10.01.2025,vkm 325 31.05.2023
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 154,347 2025-05-05 2025-05-06 9810112632025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 892,578 2025-05-05 2025-05-06 5110103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025 paga me kontr  m Prill 2025 bord 30.4.2025 nr p  pl 65/62 me kontr 10/7
    Dega e Instat rrethi Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 17,000 2025-05-05 2025-05-06 4310500092025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050009 Dega e Instat rrethi Elbasan Shpenz.qeraje për ambient të marrë me qera për zyrën e Statistikës Gramsh bazuar në kontr.nr.9/3 dt 03.06.2024 sipas listëpagesës Prill 2025 dt 05.05.2025
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA KOMBETARE TREGTARE Lezhe 405,157 2025-05-05 2025-05-06 45 10131322025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E SHERBIMEVE SOCIALE PAG PAGA PRILL 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 6
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 2,058,415 2025-05-05 2025-05-06 7510121082025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012108 - QKB 2025 - Paga prill  2025, nr punonjesve ne organike 83/21, me kontrate 9/4, listepagese
    Dogana Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 210,186 2025-05-05 2025-05-06 5010100952025 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAGAT SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 2
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 281,735 2025-05-05 2025-05-06 22820251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat prill 2025, listpagesa 4dt 5.5.2025, np 3
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,169,084 2025-05-05 2025-05-06 2510131482025 Paga neto per punonjesit e miratuar ne organike 1013148 DREJT. RAJ. OSHKSH 600 Paga Prill 2025, nr punonjesve 39/36, listepagese
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA KOMBETARE TREGTARE Tirane 144,846 2025-05-05 2025-05-06 3710260812025 Paga neto per punonjesit e miratuar ne organike 1026081 Agj. Rajonale Mj. - paga prill 2025, nr i pun 40/2, listepagesa
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 3,502,942 2025-05-05 2025-05-06 10910130552025 Paga neto per punonjesit e miratuar ne organike 1013055 QKTGjakut 2025 - Paga Prill nr.punonjesve plan/fakt 61/43 listepagese
    Nd-ja Komunale Banesa (1529) BANKA KOMBETARE TREGTARE Pogradec 400,040 2025-05-05 2025-05-06 5421360052025 Paga neto per punonjesit e miratuar ne organike 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon pagat prill  2025,liste pagese banke dt.05.05.2025 np=7
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA KOMBETARE TREGTARE Tirane 376,256 2025-05-05 2025-05-06 8410131042025 Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i traumes-Paga prill 2025 nr i pun plan/fakt 141/4 lisp