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 158,280,797,349.00 149,427 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 Rajonale e Trashegimise Kulturore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 104,402 2025-12-02 2025-12-03 12210121032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012103 - Drejt rajonale e trasheg Kulturore 2025 - Paga nentor 2025, nr punonjesish ne organike plan/fakt 20/1, me kontrate 7/1, listepagese
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 1,477,995 2025-12-02 2025-12-03 24610910012025 Paga neto per punonjesit e miratuar ne organike 1091001 K.M nga Diskrim. Paga nentor 2025 Nr i pun plan/fakt 34/16 Lisp
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 422,329 2025-12-02 2025-12-03 17410130532025 Paga neto per punonjesit e miratuar ne organike 1013053  KSUT 2025 paga Nentor nr.punonjesish plan 55 fakt 6 listepagese
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 1,461,398 2025-12-02 2025-12-03 19610060792025 Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2025, lik paga nentor  2025  listpag dt 02.12.2025, nr pun 41/41
    Shkoll. Prof."Tregtare" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 247,113 2025-12-02 2025-12-03 12710042602025 Paga neto per punonjesit e miratuar ne organike SHKOLLA TEGTARE 1004260 PAGA NENTOR 2025 ME BORDERO
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA KOMBETARE TREGTARE Fier 88,372 2025-12-02 2025-12-03 10910103202025 Paga neto per punonjesit e miratuar ne organike Drejtoria Verifikimit,Koordinimit ne Terren RJ 1010320 paga Nentor 2025 listepagesa
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 25,159,899 2025-12-02 2025-12-03 25810111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike Nentor 2025  plan/fakt 302/254 listepagese,bordero
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,050,974 2025-12-02 2025-12-03 49110170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Nentor 2025 Nr i pun plan/fakt 441/ 41 Lispagese dt 02.12.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 456,857 2025-12-02 2025-12-03 17810140472025 Paga neto per punonjesit e miratuar ne organike 1014047 Drejt pegj permbarimit 2025, lik paga nentor 2025,nr pun pl/fk 19/4,mbi organike 2/2,Listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2025-12-02 2025-12-03 68010100392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve,lik dieta,Autoriz nr 2495/1 dt 10.03.2025,bordero dt 25.11.2025
    Shkolla "Beqir Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,650,532 2025-12-02 2025-12-03 16110042382025 Paga neto per punonjesit e miratuar ne organike 2025/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- PAGA NENTOR SIPAS LISTEPAGESES
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,266,289 2025-12-02 2025-12-03 36810171222025 Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670 - Paga nentor 2025 Nr i pun plan/fakt 169/17 Lisp
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 695,347 2025-12-02 2025-12-03 38110171392025 Paga neto per punonjesit e miratuar ne organike 1017139-Emergjencat civile- Paga nentor 2025 Nr i pun plan/fakt 90/10 Lisp
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 40,670 2025-12-02 2025-12-03 20310160862025 Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIA E PUSHIMIT DURRES/PAGA NENTOR 2025 SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Divjakë (0922) BANKA KOMBETARE TREGTARE Lushnje 72,229 2025-12-02 2025-12-03 46710112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Nentor 2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 827,136 2025-12-02 2025-12-03 16810111432025 Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Paga Nentor 2025 ,nr punonjesi plan/fakt 121/102,listpagese,bordero
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,944,042 2025-12-03 2025-12-03 32810170872025 Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 paga nentor  nr 232 ;16 list pag
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA KOMBETARE TREGTARE Korçe 684,996 2025-12-02 2025-12-03 22910062002025 Paga neto per punonjesit e miratuar ne organike 1006200 DR.E RAJONIT QENDER LINDJE KORCE, PAGA MUAJI NENTOR 2025 SIPAS LISTE PAGESES
    Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE Tirane 1,122,035 2025-12-02 2025-12-03 18010131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Nentor 2025, nr punonjesve 17/17 listepagese
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 634,096 2025-12-02 2025-12-03 16410160712025 Paga neto per punonjesit e miratuar ne organike 1016071 Prefektura e Qarkut Shkoder, paga nentor 2025, listepagesa mujore nr 773 dt 02.12.2025, listepagesa per banken nr 773/2 dt 02.12.2025 per 9 pn