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
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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
    Biblioteka kombetare (3535) BANKA KOMBETARE TREGTARE Tirane 2,158,839 2025-05-02 2025-05-05 9110120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga Prill 2025, nr punonjesish ne organike 92/29, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 843,600 2025-05-02 2025-05-05 8110161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT PRILL ME BORDERO
    Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 235,616 2025-05-02 2025-05-05 5410160592025 Paga neto per punonjesit e miratuar ne organike 1016059 Prefekti Berat, paguar paga prill 2025, listepagesa bashkelidhur
    Agjencia e Falimentit (3535) BANKA KOMBETARE TREGTARE Tirane 3,468 2025-05-02 2025-05-05 1610141022025 Organizatat nderkombetare te tjera 1014102,Agjencia Komb e Falimentit-shp antaresimi ne INSOL International urdh 11 dt 17.4.2025 marrev 18.04.2025-17.4.2026 listepg
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 13,600 2025-05-02 2025-05-05 11310111232025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) ARTE DHE ZEJE MARS- PRILL 2025.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 175,570 2025-05-02 2025-05-05 57921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill nr punonjesve pl 493  fakt 3 listepagese
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 167,481 2025-05-02 2025-05-05 10220110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga prill 2025 liste pagese
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 1,340,694 2025-05-02 2025-05-05 10310111232025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) PAGA MUAJ PRILL 2025.
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 74,667 2025-05-02 2025-05-05 13021520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga prill 2025 sipas listëpagesës se bankes, Nr.punonj 1
    Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 779,045 2025-05-02 2025-05-05 7610120222025 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2025 - Paga prill 2025, nr punonjesve ne organike 64/8,listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 973,913 2025-05-02 2025-05-05 72810110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT REKT - paga prill 2025, nr punonj pl/fk 108/11, listpag
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 4,086,741 2025-05-02 2025-05-05 11821090122025 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Prill 2025,Listepagese dt.02.05.2025,np=70
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 354,061 2025-05-02 2025-05-05 6410111022025 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,nr. punonjesave 4,liste pagese bashkelidhur ne banke
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,209,722 2025-05-02 2025-05-05 4210121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA PRILL 2025 ME BORDERO
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,605,813 2025-05-02 2025-05-05 6210130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Prill 2025, Listepages.
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,613,168 2025-05-02 2025-05-05 17121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,Nr punonjesve 59,Liste pagese bashkelidhur ne banke
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 907,422 2025-05-02 2025-05-05 4610280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga prill 2025, nr pun org 39/3, listepagese
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,574,757 2025-05-02 2025-05-05 3810130802025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,Nr.punonjesve 34 ,Liste pagese bahkelidhur ne banke
    Gjykata Administrative e Apelit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,389,333 2025-05-02 2025-05-05 8710290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - paga Prill 2025, nr i punonjesve plan/fakt 90/30, listepagesa
    Drejtoria e shendetit publik Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 164,566 2025-05-02 2025-05-05 3210130442025 Paga neto per punonjesit e miratuar ne organike 1013044 Shpenzim per pagat e punonjesve te miratuar Prill 2025 Urdher  nr  11 dt 02.05.2025 Listepagese bordero bashklidhur NjvkSh Skrapar