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
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 544,500 2025-07-01 2025-07-02 8210121462025 Paga neto per punonjesit e miratuar ne organike 1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 396,003 2025-07-01 2025-07-02 12610050682025 Paga neto per punonjesit e miratuar ne organike 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PAGA  LIST PAGESE
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 494,056 2025-07-01 2025-07-02 4110131212025 Paga neto per punonjesit e miratuar ne organike 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 600 Paga Qershor 2025, nr punonjesve 7/5, listepagese
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,144,131 2025-07-01 2025-07-02 7110121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA QERSHOR 2025 ME BORDERO
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 245,520 2025-07-01 2025-07-02 11210130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga sipas listepageses se bankes, Nr punonj 4
    Dogana Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 464,106 2025-07-01 2025-07-02 8810100872025 Paga neto per punonjesit e miratuar ne organike pagat dogana 1010087 qershor me bordero
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 455,858 2025-07-01 2025-07-02 14010130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Qeshor 2025 liste pagesa nr 592 dt 01.07.2025 bordero bankenr 592/5 dt 01.07.2025 numri i punonjesve 6
    Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 118,231 2025-07-01 2025-07-02 8610160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga qershor 25, pl34/fk34(2punonjes), list pag
    Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 402,754 2025-07-01 2025-07-02 28310121182025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale AKPA Elb, Paga sipas listepageses se bankes, Nr punonj 5
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) BANKA KOMBETARE TREGTARE Tirane 168,830 2025-07-01 2025-07-02 8710150042025 Paga neto per punonjesit e miratuar ne organike 1015004-QSPA- Paga qershor 2025 Nr i pun plan/fakt 12/12 Lisp
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 27,809 2025-07-01 2025-07-02 10010121592025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012159 ,Shk Tek Elektrike GJ.Cano,lik paga kontrate qershor,urdher nr 226 dt 18.2.2025,shkrese MEKI nr 2837/1 dt 18.2.2025 ,listepagese,nr pun  7-3
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 17,273 2025-07-01 2025-07-02 34110121152025 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga praktika Q.Shendetsore nr 2 berat vkm 17 dt 15.01.2020 mareveshja 214/2 dt 30.04.2025 urdher per pagese 39 dt 24.06.2025 listepagesa
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 977,266 2025-07-01 2025-07-02 8710170792025 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga  nr 51; 13 list pag
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 745,310 2025-07-01 2025-07-02 17210160302025 Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes Paga Muaji Qershor 2025 sipas listepageses borderoja bashkengjitur
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,715,632 2025-07-01 2025-07-02 20510160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga qershor 2025,listepagesa mujore nr 7 dt 01.07.2025, listepagesa per banken nr 7/2 dt 01.07.2025 per 23 pn
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 527,848 2025-07-01 2025-07-02 100121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga Qershor nr punj 493 plan fakt 12 listepagesa
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 672,740 2025-07-01 2025-07-02 35210121152025 Paga neto per punonjesit e miratuar ne organike 1012115 AKPA Berat, paguar  pagat qershor 2025  listepagesa
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,310,373 2025-07-01 2025-07-02 43610170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROSE
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) BANKA KOMBETARE TREGTARE Tirane 532,633 2025-07-01 2025-07-02 5421011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga qershor 2025 nr punonj plan/fakt  28/9 listepagese qershor 2025
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 30,147 2025-07-01 2025-07-02 21421520012025 Paga neto per punonjesit e miratuar ne organike 2152001 Bashkia Belsh, Paga qershor 2025 sipas listëpagesës se bankes, Nr.punonj 1