Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

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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
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 678,314 2025-05-02 2025-05-05 6110110892025 Paga neto per punonjesit e miratuar ne organike 1011089 Shpenzim per pagat e punonjesve Prill 2025 Up nr 34 dt 30.04.2025 Bordoro Listepagese ZVA Skrapar
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 89,706 2025-05-02 2025-05-05 3310100172025 Paga neto per punonjesit e miratuar ne organike 1010017 liste pagese paga prill 2025 thesari
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE Skrapar 461,043 2025-05-02 2025-05-05 5210112722025 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Prill 2024 Up nr 53 dt 01.05.2025.2025 Listepagese Bordero Bashklidhur Zva Polican
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 356,820 2025-05-02 2025-05-05 7610140072025 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar transferte pgae kalimtare per te denuar per muajin Prill 2025,ne baze te shkreses D.P.B. nr.7165 date.13.06.2022 se M.Financave Nr.11720 /1 date22.06.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BANKA KOMBETARE TREGTARE Berat 149,807 2025-05-02 2025-05-05 4310120142025 Paga neto per punonjesit e miratuar ne organike 1012014 Muzeu Berat, paguar pagat prill 2025, listepagesat bashkelidhur
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 135,220 2025-05-02 2025-05-05 10710110882025 Paga neto per punonjesit e miratuar ne organike 1011088 listepagese pagat prill 2025 progr 01110 zyra arsimore
    Drejtoria e shendetit publik Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 1,061,999 2025-05-02 2025-05-05 4910130282025 Paga neto per punonjesit e miratuar ne organike 1013028 Paga bordero prill 2025,listepagese banke
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 895,725 2025-05-02 2025-05-05 10010110882025 Paga neto per punonjesit e miratuar ne organike 1011088 listepagese pagat prill 2025 progr 09120zyra arsimore
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,972,084 2025-05-02 2025-05-05 17521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,Nr punonjesve 73,Liste pagese bashkelidhur ne banke
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,273,638 2025-05-02 2025-05-05 21721390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Prill 2025 Up nr  217 dt 02.05.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 62,660 2025-05-02 2025-05-05 23621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Dega e Thesarit Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 224,775 2025-05-02 2025-05-05 2010100272025 Paga neto per punonjesit e miratuar ne organike 1010027 Dega e Thesarit Peqin likujduar pagat per punonjesit per  muajin Prill  2025, sipas listepageses bashkelidhur ne banke , nr. punonjesve 1+3
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 117,101 2025-05-02 2025-05-05 6110120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga prill  2025 nr punonjesish ne organike plan/fakt 21/2, listepagese
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 87,014 2025-05-02 2025-05-05 7710140072025 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar transferte page kalimtare per punonjesit per muajin Prill 2025,nr.punonjesve 3,liste pagese bashkelidhur ne banke
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,736,781 2025-05-05 2025-05-05 29410730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, Paga Prill 2025,Punonjes plan/fakt 95/19,Urdh nr 319 dt 30.04.2025,Listepagese
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 394,341 2025-05-02 2025-05-05 9410290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - paga Prill 2025, nr punonjesve plan/fakt 55/3, listepagesa
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 256,323 2025-05-02 2025-05-05 3910100022025 Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese  pagat prill 2025 listepagesa
    Arkivi Qendror i Filmit (3535) BANKA KOMBETARE TREGTARE Tirane 138,958 2025-05-02 2025-05-05 5810120152025 Paga neto per punonjesit e miratuar ne organike 1012015 - AQSHF 2025 - Paga prill  2025, nr punonjesish ne organike plan/fakt 10/2, me kontrate plan/ fakt 5/1, listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 335,008 2025-05-02 2025-05-05 61421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  numri punonjesve plan 493  fakt  11
    Sp. Has (1812) BANKA KOMBETARE TREGTARE Has 78,596 2025-05-02 2025-05-05 8410130702025 Paga neto per punonjesit e miratuar ne organike 1812.1013070 Sa likujdojme paga per punonjesit per muajin PRILL 2025 sipas listepageses dhe bordoros se bankes ,vkm nr.424 dt.26.06.2024,nr.fakt i punonjesve 1.Spitali HAS