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 137,721,414,547.00 133,270 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
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 1,376,323 2025-04-02 2025-04-03 3310050402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005040 ESHFF 2025-paga muaji mars 2025, nr i punonj plan fakt 16;15, nr i punonj me kontr 4;3, liste pagese
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 1,101,891 2025-04-02 2025-04-03 13321011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga mars 2025 nr pun 1074/18 listepg
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 594,777 2025-04-02 2025-04-03 4110121112025 Paga neto per punonjesit e miratuar ne organike 1012111 - DPS 2025 - paga mars 2025, nr punonjesish ne organike plan/fakt 15/6,listepagese
    Prokuroria e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,836,056 2025-04-02 2025-04-03 8010280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Shkalles se Pare Fier. Pagat mars/2025 sipas listepagesave
    Gjykata e Rrethit per Krimet (3535) BANKA KOMBETARE TREGTARE Tirane 1,879,768 2025-04-02 2025-04-03 8010290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - paga Mars 2025, nr i punonjesve plan/fakt 78/17, listepagesa
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 151,838 2025-04-02 2025-04-03 6610112572025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 ZYRA VENDORE ARSIMORE ROSKOVEC
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 3,323,990 2025-04-02 2025-04-03 19610170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 72,878 2025-04-02 2025-04-03 11010110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Paga mars/2025 sipas listepageses
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 351,546 2025-04-02 2025-04-03 4310130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Mars 2025  borderoja
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA KOMBETARE TREGTARE Tirane 169,406 2025-04-02 2025-04-03 2110121072025 Paga neto per punonjesit e miratuar ne organike 1012107 - ATRAKO 2025 - Paga mars  2025, nr punonjesish ne orgnaike 12/2 listepagese
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 78,483 2025-04-02 2025-04-03 6410112572025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 ZYRA VENDORE ARSIMORE ROSKOVEC
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 57,415 2025-04-02 2025-04-03 43421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga muaji mars 2025, nr i punonjesve plan fakt 493;1, liste pagese 31.03.2025
    Galeria Kombetare e arteve (3535) BANKA KOMBETARE TREGTARE Tirane 95,460 2025-04-02 2025-04-03 2810120212025 Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria Kombetare e Arteve 2025 - Paga mars 2025, nr punonjesish ne organike plan/fakt 28/2, listepagese
    Shtepia e foshnjes Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 101,424 2025-04-02 2025-04-03 3321410352025 Paga neto per punonjesit e miratuar ne organike Shtepia e Foshnjes 0-5 vjec, paga mars 2025, VKM 421,422,dt 26.06.2024, listepagese mujore nr 3 dt 01.05.2025, listepagese per banken nr 3/2 dt 01.04.2025 per 1 pn
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 77,335 2025-04-02 2025-04-03 42921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga mars 2025 listepagese 31.03.2025 nr punonjeseve plan 493 fakt 1
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,320,756 2025-04-02 2025-04-03 20110170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 172,368 2025-04-02 2025-04-03 3810131312025 Paga neto per punonjesit e miratuar ne organike 1013131-Sherbimi social Kukes paga Muaji Mars 2025  borderoja
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 43,500 2025-04-02 2025-04-03 5110161022025 Te tjera transferta tek individet Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompen, largesi mars 2025,listepagese mujore nr 3 dt 01.04.2025,listepagese banke dt 01.04.2025 per 2 pn
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 67,572 2025-04-02 2025-04-03 7010121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga Mars  2025, nr punonjesish me kontr 12/1 shkr nr 203/1 dt 22.01.2025, listepagese
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-03-28 2025-04-03 4110870012025 Kompensime speciale te tjera 1087001-APP 2025 , shperblim nga fondi i vecant(rast semundje) , urdh nr.34 dt 21.3.25 , shkresa e mf nr.2815/1 dt 17.2.25 , listpag dt 27.3.25