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 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
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2025-05-05 2025-05-06 6710061642025 Shpenzime per honorare 1006164 AEE 2025, Pagese keshilltar i jashtem ,VKM nr 325 dt 31.05.2023,Listepagese
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,382 2025-05-05 2025-05-06 36621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA PRILL 2025 ME BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 12,667,384 2025-05-05 2025-05-06 29010111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGA SIPAS LISTE PAGESES
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2025-05-05 2025-05-06 11710051392025 Shpenzime per honorare 1005139 AREB 2025- pagese per keshilltare te jashtem, kontr nr 219/2 dt 21.02.2024, urdher tit nr 219/1 dt 21.02.2024, liste pagese, mbajtur tatim ne burim
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 301,632 2025-05-05 2025-05-06 11810112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA PRILL 2025, ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 3,180,740 2025-05-02 2025-05-06 18810051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Prill 2025, numer punononje plan 253 fakt 34, plan mbi organike 20, fakt 3 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 02.05.2025
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 39,000 2025-05-05 2025-05-06 12521460172025 Te tjera materiale dhe sherbime speciale 3737  ND SHERBIMEVE PUBLIKE 2146017 ANTIDODE  ME BORDERO
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,881,045 2025-05-05 2025-05-06 10210170872025 Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 paga  nr 225 ;21 list pag
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 1,147,913 2025-05-05 2025-05-06 5510103212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010321 B Mb.Detyr Papag paga m Prill  2025 bord 2.5.2025 nr p 84/74 me kontr 6/2  ( 13 )
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 4,712,114 2025-05-05 2025-05-06 11010111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat prill 2025, Permbledhese listepagesa mujore prill 2025 nr.102 date 05.05.2025, LP nr.110 dt.05.05.2025,np=62
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 5,344,700 2025-05-05 2025-05-06 237101003920251 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Prill 2025 bord 2.5.2025 nr punonj  327/260 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 92 )
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 123,771 2025-05-05 2025-05-06 3421660092025 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  paga Prill  nr punonj pl 159 fakt 2  listepagese
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,773,319 2025-05-05 2025-05-06 6810130072025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.Kujd.Shend.1013007 paga Prill 2025 listepagesa
    Ndermarrja e Gjelberimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 363,413 2025-05-05 2025-05-06 1321460382025 Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E GJELBERIMIT 2146038 PAGA PRILL 2025 ME BORDERO
    Prokuroria e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 4,593,917 2025-05-05 2025-05-06 13610280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Rrethit Fier Pagat Prill/2025 sipas listepagesave
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 7,963,937 2025-05-05 2025-05-06 9110112632025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,032,827 2025-05-05 2025-05-06 12210051312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA- paga muaji prill 2025, nr i punonjesve me kontrate plan fakt, 86/59 , nr i punonj me kontr 63;39, liste pagese
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 1,224,065 2025-05-05 2025-05-06 8910061562025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006156 ShGjSh 2025, Paga Prill 2025 ,Punonjes plan/fakt 116/15,Punonjes mbi organike pl/fk 9/1 ,Listepagese
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 1,654,472 2025-05-05 2025-05-06 9510112632025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 149,029 2025-05-05 2025-05-06 8910112572025 Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Prill 2025 listepagesa