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
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) BANKA KOMBETARE TREGTARE Tirane 100,577 2025-07-01 2025-07-02 5710061612025 Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2025, lik paga qershor 2025,listpag dt 01.07.2025, nr pun 21/21
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 2,059,642 2025-07-01 2025-07-02 9310260902025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026090 Agj.Komb.Breg. 2025 - paga neto qershor 2025, listepag. numri punonjesve 42/15, me kontrate 41/19 shkr MF 956/1 dt 30.01.25
    Qendra Rinore TEN (3535) BANKA KOMBETARE TREGTARE Tirane 262,115 2025-07-01 2025-07-02 6221018302025 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga qershor 2025 nr punonj plan/fakt  21/4 listepagese qershor 2025
    Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE Tirane 1,172,188 2025-07-01 2025-07-02 9410131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Qershor 2025, nr pun. 17/17, listepagese
    Dega e Thesarit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 79,761 2025-07-01 2025-07-02 4610100132025 Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT KAVAJE ,PAGA NETO QERSHOR 2025
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 1,180,705 2025-07-01 2025-07-02 9410161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/12, listepagese
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 515,236 2025-07-01 2025-07-02 8910100892025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010089 dogana berat pagese pagat qershor 2025   listepagesa
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 13,256,535 2025-07-01 2025-07-02 12310112522025 Paga neto per punonjesit e miratuar ne organike 2025 Zyra Vendore Arsimore Cerrik, Paga sipas listepageses se bankes, Nr punonj 170
    Drejtoria e shendetit publik M.Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,412,164 2025-07-01 2025-07-02 3510130612025 Paga neto per punonjesit e miratuar ne organike Nj.V.K.Shendetesor M.Madhe lik. paga Qershor 2025( personi zbatues J.Kukaj ID. I26118027B
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 1,224,059 2025-07-01 2025-07-02 13910061562025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006156 ShGjSh 2025,lik paga qershor 2025, listpag dt 01.07.2025, nr pun 125/80
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,890,292 2025-07-01 2025-07-02 22010160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, pagat qershor  2025 listepagesa
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,620,320 2025-07-01 2025-07-02 11310110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Paga muaji Qershor 2025  borderoja
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 68,527 2025-07-01 2025-07-02 5910121032025 Paga neto per punonjesit e miratuar ne organike 1012103 - Drejt rajonale e trasheg Kulturore 2025 - Paga QERSHOR 2025, nr punonjesish ne organike plan/fakt 20/1 listepagese
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 577,005 2025-07-01 2025-07-02 20610171392025 Paga neto per punonjesit e miratuar ne organike 1017139-Emergjencat civile- Paga qershor 2025 Nr i pun plan/fakt 90/9 Lisp
    Shkolla profesionale Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,143,273 2025-07-01 2025-07-02 8410121652025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012165 Shkolla Profesionale Elbasan ,Paga qershor 2025, Listepagese e bankes dt.01.07.2025, Nr punonj. 65
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 61,666 2025-06-19 2025-07-02 221321010012025 Elektricitet 2101001 Bashkia Tirane Rimb elekt Florian Seferi Muaj Shkurt Mars Prill 2025 Kont vzh25596/8dt4.9.24 ScUSH 5844/2024 Listepag muaj Shkurt, Mars, Prill 2025 Fat250228027592 dt 28.2.25 Fat250401052028 dt 29.3.25 Fat250428057446 dt 27.4.25
    Shtepia e te Moshuarve Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 87,794 2025-07-01 2025-07-02 9321180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO QERSHOR 2025
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 1,308,729 2025-07-01 2025-07-02 24410121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga qershor,listepagese,nr pun 163-158
    Zyra Vendore Arsimore, Cërrik (0808) BANKA KOMBETARE TREGTARE Elbasan 260,179 2025-07-01 2025-07-02 12410112522025 Paga neto per punonjesit e miratuar ne organike 2025 Zyra Vendore Arsimore Cerrik, Paga sipas listepageses se bankes, Nr punonj 3
    Paraburgimi Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 264,296 2025-07-01 2025-07-02 10110140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes  paga muaji qershor   2025 borderoja bashkengjitur