Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 245,308 2025-05-02 2025-05-05 7610130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga prill 2025 sipas listepageses se bankes, Nr punonj 4
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA KOMBETARE TREGTARE Lezhe 381,621 2025-05-02 2025-05-05 2810260912025 Paga neto per punonjesit e miratuar ne organike AGJENCIA E BREGDETIT PAG PAGA PRILL  SIPAS LISTEPAGESES,NR I PUNONJESVE 5
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 1,479,412 2025-05-02 2025-05-05 11610660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-paga prill 2025 nr pun 67/13 listepg
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 317,825 2025-05-02 2025-05-05 19410130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 5
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 69,801 2025-05-02 2025-05-05 4210120122025 Paga neto per punonjesit e miratuar ne organike 1012012 - QKVT 2025 - paga prill 2025, nr punonj ne organike 6/1, listepagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 283,647 2025-05-02 2025-05-05 72110110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FTI - pag udheheq doktorat, udhez nr 29 dt 10.9.2018, vend BA nr 15 dt 27.4.2021, shkr nr 59 dt 29.1.2025, listpag, mbajtur TB
    Zyra Vendore Arsimore , Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 3,845,188 2025-05-02 2025-05-05 6210112532025 Paga neto per punonjesit e miratuar ne organike 1011253 Zyra Arsimore Belsh,Paga Prill 2025,Listepagese dt.02.05.2025,np=51
    Shkolla profesionale Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,435,680 2025-05-02 2025-05-05 5710121652025 Paga neto per punonjesit e miratuar ne organike 1012165 Shkolla Profesionale Elbasan ,Paga Dhjetor 2024, Listepagese e bankes dt.02.05.2025, Nr punonj. 64
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 45,774 2025-04-30 2025-05-05 7510112642025 Shpenzime per honorare 1011264 ASCAP 2025, honorare hartimi kornizes mater. mbeshtetese,urdher MAS nr 11 dt 11.01.2025,urdher ASCAP nr 46 dt 15.1.2025,shkrese nr 577 dt 29.4.2025,relacion dt 29.4.2025,listepagese 29.4.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA KOMBETARE TREGTARE Pogradec 220,642 2025-05-02 2025-05-05 6020251014131 Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat prill 2025, lp 4 dt 2.5.2025, np=4
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 434,619 2025-05-02 2025-05-05 1510112822025 Paga neto per punonjesit e miratuar ne organike 1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 Paga personeli nr pun 23-1, listepagese
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,273,692 2025-05-02 2025-05-05 15110170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Prill 2025 Nr i pun Plan/fakt 427/43 Lisp
    Dega e Thesarit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 231,641 2025-05-02 2025-05-05 3310100082025 Paga neto per punonjesit e miratuar ne organike 1010008 Dega e Thesarit Elbasan,Paga Prill 2025,Permbledhese 1-30.04.2025,np=3
    Dega e Thesarit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 282,465 2025-05-02 2025-05-05 3820251010029 Paga neto per punonjesit e miratuar ne organike 1010029, Dega e Thesarit Pogradec likujdon pagat prill 2025, listpagesa 4 dt 2.5.2025, np=3+2
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA KOMBETARE TREGTARE Tirane 4,060,236 2025-05-02 2025-05-05 21410410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - lik paga prill 2025, nr pun org 144/23,listepag.
    Shtepia e te Moshuarve Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 87,794 2025-05-02 2025-05-05 6121180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO PRILL 2025
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 80,783 2025-05-02 2025-05-05 11210111322025 Paga neto per punonjesit e miratuar ne organike lik paga ZA finiq-Dropull prill  2025
    Zyra Arsimore Kavajë (3513) BANKA KOMBETARE TREGTARE Kavaje 187,054 2025-05-02 2025-05-05 14710111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2025
    Gjykata e rrethit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 477,460 2025-05-02 2025-05-05 7010290162025 Paga neto per punonjesit e miratuar ne organike 2025Gjykata Elbasan Paga Prill 2025, Sipas liste pageses se bankes nr.punonjesish.5 +1 me kontrate
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 3,291,445 2025-05-02 2025-05-05 21210130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Pagat e aparatit Prill 2025,nr punonj 35,lista bashkangjit