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 158,280,797,349.00 149,427 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
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE Durres 947,535 2025-12-02 2025-12-03 10610112502025 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA NENTOR 2025 SIPAS LISTEPAGESES
    Komiteti Shteteror i Kulteve BANKA KOMBETARE TREGTARE Tirane 162,439 2025-12-02 2025-12-03 214108702920251 Paga neto per punonjesit e miratuar ne organike 1087029 - Komt Shtret i Kulteve 2025 , Paga Nentor 25 , listpag dt 2.12.25 , pl 10 fk 1
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 139,920 2025-12-02 2025-12-03 42610110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 797,376 2025-12-02 2025-12-03 10610171532025 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2025 paga nentor nr 16;.5 list pag
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 669,971 2025-12-02 2025-12-03 26210100492025 Paga neto per punonjesit e miratuar ne organike 1010049 Drejtoria Rajonale e Tatimeve Fier paga Nentor 2025 sipas listepagesave
    Dega e Instat rrethi Korce (1515) BANKA KOMBETARE TREGTARE Korçe 309,354 2025-12-02 2025-12-03 10510500162025 Paga neto per punonjesit e miratuar ne organike 1050016 STATISTIKA KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTEPAGESES
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 1,413,176 2025-12-02 2025-12-03 22210310012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1031001 Agjencia Telegrafike Shqiptare 2025 ,Paga nentor 2025,nr pun pl/fk 40/13,mbi organike 10/2,Listepagese
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA KOMBETARE TREGTARE Tirane 24,226 2025-12-02 2025-12-03 15310111622025 Paga neto per punonjesit e miratuar ne organike 1011162 Fak Bujq dhe Mjedisit-Ore mbingarkese mesimore 24-25,ligj 80/2015 ,udhez 29 dt 10.9.2018,shkr 601/1 dt 15.7.25,listpagese
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA KOMBETARE TREGTARE Tirane 191,585 2025-12-03 2025-12-03 23110161352025 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga nentor , nr pun 17/2, vkm 421 dt dt 28.6.2024, listepagese
    Klubi I Shumesporteve (0707) BANKA KOMBETARE TREGTARE Durres 63,524 2025-12-02 2025-12-03 15021070092025 Paga neto per punonjesit e miratuar ne organike 2107009/KLUBI SHUMESPORTEVE/ SIPAS LISTPAGESES PAGA NENTOR 2025
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 99,938 2025-12-02 2025-12-03 21110160672025 Paga neto per punonjesit e miratuar ne organike 1016067 PREFEKTURA KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTEPAGESES
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 1,628,486 2025-12-02 2025-12-03 210042332025 Paga neto per punonjesit e miratuar ne organike 1004233 AKPA 2025 - paga nentor 2025, nr punonjesve plan/fakt 82/18, listepagese
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 597,747 2025-12-02 2025-12-03 122521220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI NENTOR 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 4,460,236 2025-12-02 2025-12-03 23510290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 3,663,089 2025-12-02 2025-12-03 110042052025 Paga neto per punonjesit e miratuar ne organike 1005205 - DPM 2025 paga nentor 2025, nr punonjesve ne organike plan/fakt 98/48 me kontrate 6/3 listepagese
    Federata Shqiptare Atletikes (3535) BANKA KOMBETARE TREGTARE Tirane 205,481 2025-12-03 2025-12-03 110121882025 Transferta per klubet dhe asociacionet e sportit 1012188 Fed Atletik 2025 - paga nentor 2025, nr pnj pl/fk 3/3, listpag
    Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,763,154 2025-12-02 2025-12-03 15210131372025 Paga neto per punonjesit e miratuar ne organike 1013137 Shtep e Fosh 2025,lik paga nentor  2025,listpag dt 02.12.2025, nr punonjesve 38/37
    Dogana Rinas (3535) BANKA KOMBETARE TREGTARE Tirane 1,974,224 2025-12-02 2025-12-03 12410100792025 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2025  paga Nentor , list pagese   nr pun 45/44 me kontr 4/2
    Qendra Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Durres 407,904 2025-12-02 2025-12-03 14621070222025 Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA NENTOR 2025 SIPAS LISTEPAGESES
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,528,651 2025-12-02 2025-12-03 53410130842025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pagesa pagave mujore dat 30.11.2025 per Spitalin Sr 2025