Treasury Transactions 2019-2025

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 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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA KOMBETARE TREGTARE Tirane 335,289 2025-05-05 2025-05-06 4810171312025 Paga neto per punonjesit e miratuar ne organike 1017131-Reparti ushtarak 6604-Paga Prill 2025 Nr i pun plan/fakt 53/4 Lisp
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 10,877,187 2025-05-05 2025-05-06 17610160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   Paga prill 25 & paga bashkeshorte, pl 622/fk 546 (114punonjes), list pag
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 880,867 2025-05-05 2025-05-06 10510110412025 Paga neto per punonjesit e miratuar ne organike 1011041 UBT 2025-Paga Prill 25,nr punonjesi plan/fakt 10/10,Listpagese
    Drejtori Rajonale e Kujd.Social Durrës (0707) BANKA KOMBETARE TREGTARE Durres 418,163 2025-05-05 2025-05-06 4810131262025 Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / PAGA PRILL 2025 SIPAS LIST PAGESES
    Bordi i Kullimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,460,069 2025-05-05 2025-05-06 7910050722025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI PRILL 2025 SIPAS LISTPAGESES
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 71,040 2025-05-05 2025-05-06 10410170872025 Te tjera transferta tek individet 1017087% reparti 6002,2025 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 420dt 26.6.24 list pag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 4,601,403 2025-05-05 2025-05-06 8810051382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005138 DREJTORIA RAJONALE E VETERINARISE PAGA PRILL 2025, ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 248,710 2025-05-05 2025-05-06 14710161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / PAGA SIPAS LISTEPAGESES
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 198,985 2025-05-05 2025-05-06 7510160642025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 PREFEKTURA FIER
    Zyra Vendore Arsimore, Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 1,224,753 2025-05-05 2025-05-06 14110112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,047,817 2025-05-05 2025-05-06 9210140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025,  paga prill 2025, plan/fakt 341/56 listepagese dt 5.5.25
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 40,261 2025-05-05 2025-05-06 5310111562025 Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 30.04.2025 per UET FL Sr 2025
    Qendra Komunitare e Moshes se Trete Palase (3737) BANKA KOMBETARE TREGTARE Vlore 40,670 2025-05-05 2025-05-06 1310131452025 Paga neto per punonjesit e miratuar ne organike QENDRA KOMUNITARE PALASE PAGA PRILL 2025 ME BORDERO
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,133,184 2025-05-05 2025-05-06 12010290172025 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shk. Pare e Jurid. Pergj Fier Pagat Prill/2025 sipas listepagesave.
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 481,319 2025-05-05 2025-05-06 9210160522025 Paga neto per punonjesit e miratuar ne organike leje te pakryera te vitit 2024 sipas urdherit 284 dt 28.4.2025 nga policia sr
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,948,225 2025-05-05 2025-05-06 23610170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 2.5.2025 list pag  list pag
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 1,535,529 2025-05-06 2025-05-06 14510161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Prill, plan 170 fakt  18  vkm 321 dt 31.5.23, listepagesa
    Qendra e Zhvillimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 181,099 2025-05-05 2025-05-06 4921460312025 Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Zhvillimit 2146031,Paga prill 2025 me bordero
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 25,000 2025-05-02 2025-05-05 8810161032025 Te tjera transferta tek individet 1016103 Dr vendore Kufirit Kukes  shpenz transporti te trajtuar  muaji Prill 2025 bordeorja bashekngjitur
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 2,896,259 2025-05-02 2025-05-05 10910111232025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) PAGA MUAJ PRILL 2025.