Treasury Transactions 2019-2026

Treasury Branch:

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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 171,826,345,415.00 159,517 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 1,410,157 2026-05-04 2026-05-05 5710051142026 Paga neto per punonjesit e miratuar ne organike 1005114 QTTB Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 598,325 2026-05-05 2026-05-05 5310130532026 Paga neto per punonjesit e miratuar ne organike 1013053 KSUT 2026 paga Prill nr i punonj plan/fakt 55/6 listepagese
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 688,351 2026-05-05 2026-05-05 12010171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA KOMBETARE TREGTARE Tirane 344,278 2026-05-04 2026-05-05 05010171312026 Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga prill 2026 Nr i pun plan/fakt 53/51 Lisp
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,898,288 2026-05-04 2026-05-05 9010130672026 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PER PAGA MUAJI PRILL 2026 LP PRILL DT 4.5.2026
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 751,318 2026-05-04 2026-05-05 13721290122026 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 15,354,521 2026-05-04 2026-05-05 5010111112026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2026
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 1,312,880 2026-05-04 2026-05-05 10110290512026 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Tirane 482,666 2026-05-04 2026-05-05 12210171452026 Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga Kursante Prill 2026 Nr i pun plan/fakt 120/5 Lisp
    Arkivi Qendror i Filmit (3535) BANKA KOMBETARE TREGTARE Tirane 383,269 2026-05-04 2026-05-05 5910120152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012015 - AQSHF 2026 - paga prill 2026 nr punonjeish ne organike plan/fakt 10/3, me kontrate 5/3 listepagese
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 1,387,495 2026-05-04 2026-05-05 4810140982026 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2026, lik lik paga Prill ,nr pun pl/fk 70/15,listepagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,345,690 2026-05-04 2026-05-05 7810161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Prill 2026,Nr punonjesish pl /fk 241/37, Listepagese
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 486,128 2026-05-04 2026-05-05 3810130272026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA MUAJI PRILL 2026 FAT NR 37 DT 04.05.2026
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 4,622,808 2026-05-04 2026-05-05 6710140542026 Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 519,380 2026-05-04 2026-05-05 11410112642026 Paga neto per punonjesit e miratuar ne organike %1011264 ASCAP 2026 - paga prill 2026, nr pnj pl/fk 58/6, listpag
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 293,370 2026-05-04 2026-05-05 4621660092026 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 paga Prill nr.punonjesve plan 143 fakt 5 listepagese
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 1,984,257 2026-05-04 2026-05-05 9110131412026 Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 paga prill 2026, numri i pun. 53/21, listepagese
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 9,272,621 2026-05-04 2026-05-05 19510160252026 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA SIPAS LISTEPAGESES
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,706,375 2026-05-04 2026-05-05 20410130842026 Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per spitalin sr 2026
    Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE Tirane 882,603 2026-05-04 2026-05-05 4021011632026 Paga neto per punonjesit e miratuar ne organike 2101163,Q Kom Multidisiplinare-shp paga prill 2026 nr i punonj plan/fakt 27/16 listepagese