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 155,731,342,809.00 147,665 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
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,299,673 2025-11-03 2025-11-04 49110170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga tetor  nr 728 ;74 list pag
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 962,054 2025-11-03 2025-11-04 12710103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025, lik paga m tetor 2025, plan/fakt 65/63 me kontrate 10/1 listepagese
    Instituti i Femijeve qe nuk shikojne (3535) BANKA KOMBETARE TREGTARE Tirane 2,668,188 2025-11-03 2025-11-04 14210110512025 Paga neto per punonjesit e miratuar ne organike 1011051-Inst Nxenes qe nuk shikojne -Paga Neto Tetor 2025,Plan/fakt 51/34,listpagese,bordero
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,045,651 2025-11-03 2025-11-04 17421110202025 Paga neto per punonjesit e miratuar ne organike 2111020 Shtepia e te Moshuarve Fier paga Tetor  2025  listepagesa
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 231,526 2025-11-03 2025-11-04 14710140492025 Paga neto per punonjesit e miratuar ne organike 1014049 Komit Shqip.Biresim 2025, lik paga m tetor 2025, plan/fakt 9/4 listepagese
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE TREGTARE Tirane 9,526,958 2025-11-03 2025-11-04 18121011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga tetor 2025 nr  ipun onj plan/fakt 188/147 listepagese dt 03.11.2025
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,015,773 2025-11-03 2025-11-04 176110112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA TETOR 2025 SIPAS LISTEPAGESES
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 133,854 2025-11-03 2025-11-04 17810100902025 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier Pagat Tetor/2025 sipas listepagesave tetor/2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 250,280 2025-11-03 2025-11-04 209821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Tetor 2025 per punonjesit e Aparatit te miratuar ne organike.
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 504,188 2025-11-03 2025-11-04 14710820012025 Paga neto per punonjesit e miratuar ne organike 1082001 Kesh Komb i Kont 2025, lik paga tetor 2025,Nr pun 6/5, listpag dt 03.11.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,274,619 2025-11-03 2025-11-04 24210290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Tetor 2025, nr punonjesve plan/fakt 104/58, listepagesa
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 73,264 2025-11-03 2025-11-04 21410112572025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 ZYRA VENDORE ARSIMORE ROSKOVEC
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 964,626 2025-11-03 2025-11-04 200210110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FGJM - paga tetor 2025, nr punonj pl/fk 96/76, listpag
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,758,324 2025-11-03 2025-11-04 41710170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga tetor 2025 nr pun. 535/56
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,553,191 2025-11-03 2025-11-04 26810630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji tetor 2025, nr i punonj plan fakt 67;19, nr i punonj me kontr 4;0, liste pagese
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 9,905,291 2025-11-03 2025-11-04 55010160272025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 DREJTORI VENDORE E POLICIS FIER
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 2,927,185 2025-11-03 2025-11-04 80610730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik ore jashte orarit tetor 2025,urdher nr 676 dt 31.10.2025, shkrese nr 2585/4 dt 12.06.2025, listpag dt 01.11.2025
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 311,044 2025-11-03 2025-11-04 42510110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga tetor  2025, listpag dt 03.11.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2025-11-03 2025-11-04 10210061432025 Kompensime speciale te tjera AKISA  1006143 -2025, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 03.11.2025
    Drejtori Rajonale e Kujd. Social Berat (0202) BANKA KOMBETARE TREGTARE Berat 120,293 2025-11-03 2025-11-04 10110131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar  pagat tetor 2025 listepagesa