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 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
    Drejtoria e informacionit te Klasifikuar (3535) BANKA KOMBETARE TREGTARE Tirane 790,148 2025-07-01 2025-07-02 8310870042025 Paga neto per punonjesit e miratuar ne organike 1087004 - DSIK Paga qershor 2025 , listpag dt 1.7.25 , pl 38 fk 10
    Biblioteka Durres (0707) BANKA KOMBETARE TREGTARE Durres 751,990 2025-07-01 2025-07-02 8021070212025 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA DURRES/ PAGA SIPAS LISTEPAGESES
    Prefektura e qarkut Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 175,174 2025-07-01 2025-07-02 8810160682025 Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji qershor 2025 borderoja bashkengjitur
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 112,491 2025-07-01 2025-07-02 7510120062025 Paga neto per punonjesit e miratuar ne organike 1012006 Drej Raj Trashi kulturore paga Qeshor 2025 liste pagesa 6,dt 01.07.2025,bordero banke nr 6/2 dt 01.07.2025 numri i punonjesve 1
    Qendra Ditore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 89,027 2025-07-01 2025-07-02 8321660022025 Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez 2025 paga Qershor pl.5 fakt 1 nr punonjesit, listepagese
    Shtepia e te Moshuarve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 112,646 2025-07-01 2025-07-02 8410131442025 Paga neto per punonjesit e miratuar ne organike 1013144 Shtepia e te mushuarve Shkoder ub nr 6 dt 30.06.25,liste pagese mujore nr 06 dt 30.06..25,liste pagesa banken nr 6/3 dt 30.06.25,numri i punonjesve 2
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 4,566,427 2025-07-01 2025-07-02 17710112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA QERSHOR 2025, ME BORDERO
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 256,323 2025-07-01 2025-07-02 5710100022025 Paga neto per punonjesit e miratuar ne organike 1010002 dega e thesarit berat pagese  pagat qershor 2025 listepagesa
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 1,233,836 2025-07-01 2025-07-02 8210051142025 Paga neto per punonjesit e miratuar ne organike 1005114 QTTB Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Qershor 2025
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 471,882 2025-07-01 2025-07-02 10010170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga  nr 145;5 list pag
    Q.Form. Profes. Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 139,214 2025-07-01 2025-07-02 8610121312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012131 Qendra e Formimit Profesional - Paguar Paga Qershor 2025, Listepagese bordero bashklidhur nr punonjesve 4
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 204,789 2025-07-01 2025-07-02 50210121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA QERSHOR 2025 ME BORDERO
    Sp. Has (1812) BANKA KOMBETARE TREGTARE Has 77,305 2025-07-01 2025-07-02 12810130702025 Paga neto per punonjesit e miratuar ne organike 1812.1013070 Sa likujdojme paga per punonjesit per muajin qershor-2025 sipas listepageses dhe bordoros se bankes ,vkm nr.424 dt.26.06.2024,nr.fakt i punonjesve 1 .Spitali HAS
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,192,444 2025-07-01 2025-07-02 18010110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat paga qershor 2025 listpagesa
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE Durres 799,543 2025-07-01 2025-07-02 4910112502025 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 317,815 2025-07-01 2025-07-02 7710131132025 Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes likujdim paga muaji qershor 2025 borderoja perkatese
    Qendra Kulturore "A.Moisiu" (0707) BANKA KOMBETARE TREGTARE Durres 297,213 2025-07-01 2025-07-02 8221070072025 Paga neto per punonjesit e miratuar ne organike 2107007 /  QENDRA KULTURORE / PAGA LIST PAGESE
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 1,211,138 2025-07-01 2025-07-02 27721011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga qershor 2025 nr i punonj plan/fakt 1074/19 listepagese dt 01.07.2025
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 1,872,140 2025-07-01 2025-07-02 7310870112025 Paga neto per punonjesit e miratuar ne organike 1087011 -IQ 2025 , Paga Qershor 25 , listpag dt 1.7.25 , pl 21 fk 18
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 82,550 2025-07-01 2025-07-02 4910131072025 Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Rajonal Tir. - 600 paga neto Qershor 2025, numri i punonjesve 54/1, listepagese