Treasury Transactions 2019-2025

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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
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 32,529,134 2025-05-02 2025-05-05 15610160042025 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes,  Paga neto prill 25, plan 1505 fakt 1417 (354punonjes), listpag
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 823,985 2025-05-02 2025-05-05 10010160302025 Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Paga Muaji Prill 2025 borderoja bashkengjitur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,472,704 2025-05-02 2025-05-05 17321340012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,Nr punonjesve 82,Liste pagese bashkelidhur ne banke
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 519,390 2025-05-02 2025-05-05 7010131472025 Paga neto per punonjesit e miratuar ne organike 1013147 Dr. Qendrore OKSH - 600 paga neto, numri i punonjesve 49/44, listepagese
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 16,276,352 2025-05-02 2025-05-05 7410140072025 Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,nr. punonjesve 212 liste pagese bashkelidhur ne banke
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 392,770 2025-05-02 2025-05-05 18710130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA PRILL 2025, ME BORDERO
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,197,084 2025-05-02 2025-05-05 11510110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat muaji prill   2025 listepagesa
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 590,600 2025-05-02 2025-05-05 3821390112025 Paga neto per punonjesit e miratuar ne organike 2139011 Shpenzim per pagat e punonjesve ne organik Prill 2025 Up nr 10 dt 02.05.2025 Listepagese bordero Bashklidhur Ndermarja e sherbimit Pyjor skrapar
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 25,000 2025-05-02 2025-05-05 2310112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Ekzekutim vend. gjyqesor, Urdher nr 42 dt 03.02.2025, listepagese
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA KOMBETARE TREGTARE Tirane 344,250 2025-04-30 2025-05-05 2410870442025 Shpenzime per honorare 1087044- Agjensia e Startup 2025 , Lik pagese keshilltari , vendimi nr.61 dt 7.2.24 , urdh nr.22 dt 17.12.24 , kont nr.22 dt 21.1.25 , bord dt 30.4.25
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 515,236 2025-05-02 2025-05-05 5310100892025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010089 dogana berat pagese pagat prill  2025  listepagesa
    Paraburgimi Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 183,538 2025-05-02 2025-05-05 7110140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes  paga muaji prill  2025 borderoja bashkengjitur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 336,571 2025-05-02 2025-05-05 17021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,Nr punonjesve 5,Liste pagese bashkelidhur ne banke
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,717,428 2025-05-02 2025-05-05 3510051222025 Paga neto per punonjesit e miratuar ne organike 2025 AKU, Paga Prill 2025,  Sipas listepagese se bankes dt.02.05.2025,  Nr. punonjesish 20
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,215,111 2025-05-02 2025-05-05 13710130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero prill 2025,listepagese banke
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 2,305,197 2025-05-02 2025-05-05 8410770012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1077001 AUTORI KONKURR 2025, Paga Prill 2025,plan/fakt 49/20,pun me kontrate pl/ fk 1/1  Listepagese
    Shkolla Prof. "Karl Gega", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 142,680 2025-05-02 2025-05-05 6110121582025 Paga neto per punonjesit e miratuar ne organike 1012158,Shk K.Gega,lik page kontrate prill ,listepagese ,nr pun 7-2
    Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,081,541 2025-05-02 2025-05-05 8610131352025 Paga neto per punonjesit e miratuar ne organike 1013135 Shtepia e Femijes Zyber Hallulli paga neto, Prill 2025, numri i punonjesve 37/17 me kont 5/2, listepagese
    Q.Form. Profes. Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 153,397 2025-05-02 2025-05-05 5410121312025 Paga neto per punonjesit e miratuar ne organike 1012131 Qendra e Formimit Profesional - Paguar paga Prill 2025, Listepagese bordero bashklidhur nr punonjesve 2
    Drejtoria Rajonale Tatimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 146,638 2025-05-02 2025-05-05 5010100482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Drejtoria Rajonale Tatimore Elbasan Paga Prill 2025 sipas listëpagesës nr 4 dt 02.05.2025 nr punonjesish 1