Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 4,048,230 2026-05-04 2026-05-05 22510170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG  SIPAS BORDEROSE
    Zyra e Permbarimit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 80,875 2026-05-04 2026-05-05 2710140232026 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO PRILL 2026
    Gjykata e Apelit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,325,538 2026-05-04 2026-05-05 25710290072026 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2026-lik paga prill 2026,nr pun pl /fk 254/30,listepagese
    Dega e Thesarit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 84,354 2026-05-04 2026-05-05 3210100132026 Paga neto per punonjesit e miratuar ne organike DEGA THESARIT KAVAJE PAGE NETO PRILL 2026
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 415,109 2026-05-04 2026-05-05 8210161032026 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes paga muaji Prill 2026 borderoja bashkengjitur
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 217,436 2026-05-04 2026-05-05 23810170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /PERSONEL NE REFORME SHPERBLIM  SIPAS BORDEROSE
    Zyra Arsimore Kavajë (3513) BANKA KOMBETARE TREGTARE Kavaje 367,712 2026-05-04 2026-05-05 8110111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2026
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 877,967 2026-05-04 2026-05-05 4410171572026 Paga neto per punonjesit e miratuar ne organike 1017157  Agjensia industrise Mbrojtjes 2026 paga prill  nr 45;30 list pag
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA KOMBETARE TREGTARE Fier 92,934 2026-05-04 2026-05-05 4210103202026 Paga neto per punonjesit e miratuar ne organike Drejtoria e Verefikimit,Kordinimit ne Terren Rajoni Jugor  paga Prill  2026  listepagesa
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,284,831 2026-05-04 2026-05-05 10410160242026 Te tjera transferta tek individet 2026, Policia Diber, 1016024, paga neto, muaj Prill 2026, listepagesa dhe urdhri bashkangjitur
    Drejtoria Rajonale AKU Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,521,471 2026-05-04 2026-05-05 6010051292026 Paga neto per punonjesit e miratuar ne organike 1005129 Dr Rajonale AKU Tirane 2026 - paga muaji prill 2026, nr i punonj plan;fakt, 55;18, liste pagese
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA KOMBETARE TREGTARE Elbasan 64,000 2026-05-04 2026-05-05 6921090272026 Te tjera transferta tek individet 2109027 ASHPU Fond i vecante shperblim dalje ne pension, shperblim rast fatkeqesie sipas listepageses prill 2026
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 2,703,455 2026-05-04 2026-05-05 16410130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji  Prill  2026 Borderoja Bashkengjitur
    Dogana Rinas (3535) BANKA KOMBETARE TREGTARE Tirane 1,879,601 2026-05-04 2026-05-05 4210100792026 Paga neto per punonjesit e miratuar ne organike 1010079 Dogana Rinas 2026 ,paga prill 2026 nr punj plan/fakt 45/43, listepagese
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 173,257,959 2026-05-04 2026-05-05 11410110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/2184 , listpagese
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 32,800 2026-05-04 2026-05-05 8110161022026 Te tjera transferta tek individet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, largesi Prill 2026,  vkm 256 dt 25.03.2015, vkm 451 dt 29.06.22 permbl 4 dt 04.05.2026, listpag per banken 4 dt 04.05.26 2 pn
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 8,633,609 2026-05-04 2026-05-05 7521010492026 Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga PRILL 2026,nr pun pl/fk 260/103,listepagese
    Drejtoria e informacionit te Klasifikuar (3535) BANKA KOMBETARE TREGTARE Tirane 967,451 2026-05-04 2026-05-05 6510870042026 Paga neto per punonjesit e miratuar ne organike 1087004 DSIK 2025-Paga prill 26 , listpag dt 4.5.26 , pl 38 fk 11
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 1,177,770 2026-05-04 2026-05-05 30410141032026 Paga neto per punonjesit e miratuar ne organike 1014103 Drejt e Ndihmes Juridike 2026, paga prill  2026 nr punj plan/fakt 49/14,  me kont pl/ f 4/0 listepagese. dt 04.05.2026
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 1,214,938 2026-05-04 2026-05-05 15621011562026 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga prill  2026 nr pun 1074/23 listepg