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 145,679,819,766.00 139,923 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
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 640,900 2025-06-30 2025-07-02 46221090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Maj 2025, Listepagese anetare KB Maj 2025,Liste banke date 25.06.2025
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 99,515 2025-07-01 2025-07-02 9910112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA KOMBETARE TREGTARE Tirane 78,063 2025-07-01 2025-07-02 13610112372025 Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga qershor 2025, nr punonj pl/fk 19/1, listpag
    Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 345,565 2025-07-01 2025-07-02 12810160662025 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Pagat Qershor 2025, Listepagese.
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 100,306 2025-07-01 2025-07-02 20210660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-Page ekspert i jashtem ,Urdh nr 193/1 dt 31.12.2024,Kont nr 616/5 dt 31.12.2024,Mbajtur nr TB ,Listepagese
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 760,901 2025-07-01 2025-07-02 10110100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat  pagat muaji qershor   2025 listepagesa
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 40,000 2025-07-01 2025-07-02 12910050682025 Shpenzime gjyqesore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PAGUAR VENDIM GJYGJI NR 35 DT 02.02.1999 SIPS LIST PAGESES , URDHERI I DREJT NR172 DT 02.05.2025
    Zyra e Permbarimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 347,191 2025-07-01 2025-07-02 2610140212025 Paga neto per punonjesit e miratuar ne organike 1014021 Zyra Permbarimore Gjirokaster. Pagat Qershor 2025, Listepagese.
    Prokuroria e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 688,847 2025-07-01 2025-07-02 9610280152025 Paga neto per punonjesit e miratuar ne organike 1028015- Prokuroria Kukes Paga Muaji qershor 2025  borderoja
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,891,835 2025-07-01 2025-07-02 70410140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Qershor 2025,listepagesa, listepagese banke dt 1.7.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 43, mbi organike 11
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BANKA KOMBETARE TREGTARE Berat 149,807 2025-07-01 2025-07-02 6810120142025 Paga neto per punonjesit e miratuar ne organike 1012014 Muzeu Berat, paguar  pagat qershor 2025 listepagesa
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 565,975 2025-07-01 2025-07-02 30710121202025 Paga neto per punonjesit e miratuar ne organike 1012120 Drejtori rajonale AKPA Gj paga qershor 2025 liste pagese
    Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE TREGTARE Tirane 270,357 2025-07-01 2025-07-02 8210112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga qershor 2025, nr punonj pl/fk 14/3, listpag
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 3,787,897 2025-07-01 2025-07-02 15010051412025 Paga neto per punonjesit e miratuar ne organike 1005141 A.R.E.B Lushnje,Sa lik.pagat e punonjesve sipas listepageses Qershor 2025
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,252,870 2025-07-01 2025-07-02 2310112802025 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla Koreografike 2025 paga personeli Qershor 2025, Nr pun 46 - 17, listepagese
    Zyra Vendore Arsimore , Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 3,792,577 2025-07-01 2025-07-02 9410112532025 Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Qershor 2025,Listepagese dt.01.07.2025,np=51
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 356,833 2025-07-01 2025-07-02 9810130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Qershor 2025 sipas liste pageses  borderoja
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 1,547,276 2025-07-01 2025-07-02 13210910012025 Paga neto per punonjesit e miratuar ne organike 1091001 K.M nga Diskim 2025 , paga m Qershor 2025 , listpag dt 30.6.25 nr punonj  pl 34 f 32 ( 17 )
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 115,457 2025-07-01 2025-07-02 17510160302025 Te tjera transferta tek individet 1016030-Dr Policise Kukes reforma shpenzime transporti  Muaji Qershor 2025 sipas listepagese borderoja bashkengjitur
    Shkoll. Prof."Tregtare" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 348,535 2025-07-01 2025-07-02 6810121632025 Paga neto per punonjesit e miratuar ne organike SHKOLLA TEGTARE 1012163 PAGA QERSHOR 2025 ME BORDERO