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 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
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 7,669,199 2025-05-02 2025-05-05 20810030012025 Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Paguar pagat e punonjesve prill 2025.Listepagese prill 2025.Bordero prill 2025.Nr i punonjesve ne org.plan. 215 fakt.49.Nr. i punonjesve mbi org.plan 81 fakt.15.Vkm. nr.19 dt.09.01.2025.
    Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE Tirane 1,180,523 2025-05-02 2025-05-05 6310131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 602 Paga Prill 2025, numri i punonjesve 17/17, listepagese dt 02.05.2025
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 304,174 2025-05-02 2025-05-05 10710111322025 Paga neto per punonjesit e miratuar ne organike lik paga ZA finiq-Dropull prill  2025
    Shk. Profes."Agrobiznes" Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 86,134 2025-05-02 2025-05-05 6210121612025 Paga neto per punonjesit e miratuar ne organike SHKOLLA E MESME PROFESIONALE AGROBIZNESI  PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE  PRILL 2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,590,030 2025-05-02 2025-05-05 10010160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga prill 25, plan 196 fakt 176(33 punonjes), listpag
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 220,332 2025-05-02 2025-05-05 10310111322025 Paga neto per punonjesit e miratuar ne organike lik paga ZA finiq-Dropull prill  2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 2,219,603 2025-05-02 2025-05-05 7510870342025 Paga neto per punonjesit e miratuar ne organike 1087034 - AKPT 2025 , Paga Prill 2025 , pl 41 fk 28 , punjo me kont pl 4 fk 0 , listpag dt 30.4.25
    Dega e Thesarit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 96,220 2025-05-02 2025-05-05 4220251010029 Te tjera transferta tek individet 1010029, Dega e Thesarit Pogradec likujdon shperblim fondi i vecante per dalje ne pension 2025, listpagesa 5 dt 2.5.2025, urdher 10 dt 2.5.2025, np 1 np=3+1
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 63,464,256 2025-05-02 2025-05-05 15910110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Prill 2025, Listepagese e bankes dt.02.05.2025, me permbledhese Borderoje  Nr punonj =810
    Dega e Thesarit Delvine, (3704) BANKA KOMBETARE TREGTARE Delvine 278,295 2025-05-02 2025-05-05 2310100052025 Paga neto per punonjesit e miratuar ne organike paga prill  2025 Thesari Delvine 2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 530,718 2025-05-02 2025-05-05 8010140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO PRILL 2025
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,036,420 2025-05-02 2025-05-05 3910130262025 Paga neto per punonjesit e miratuar ne organike lik paga muaji prill DSHP Delvine 2025
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 725,491 2025-05-02 2025-05-05 5521010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji PRILL  2025, Nr Punonjesve Plan 31 Fakt 12, Listepagese
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 3,689,522 2025-05-02 2025-05-05 8110130662025 Paga neto per punonjesit e miratuar ne organike lik paga Spitali delvine 2025
    Zyra Arsimore Kavajë (3513) BANKA KOMBETARE TREGTARE Kavaje 225,831 2025-05-02 2025-05-05 14110111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2025
    Dogana Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 234,030 2025-05-02 2025-05-05 4720251010083 Paga neto per punonjesit e miratuar ne organike 1010083 Dogana Pogradec likujdon pagat prill 2025, listpagesa 5 dt 2.5.2025, np 3
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 925,035 2025-05-02 2025-05-05 9710870142025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087014- ASPA ,Paga Prill 2025 , listpag dt 2.5.25 , pl 22 fk 7 , punjo me kont pl/fk 5
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 1,848,266 2025-05-02 2025-05-05 4810870112025 Paga neto per punonjesit e miratuar ne organike 1087011 -IQ 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 21 fk 18
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 69,240 2025-05-02 2025-05-05 5720251012148 Paga neto per punonjesit e miratuar ne organike 1012148, Shkolla teknike profesionale likujdon paga prill 2025, lp 4 dt 2.5.2025, np=1
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,958,408 2025-05-02 2025-05-05 7510161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/38 listepagese