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
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,546,913 2025-05-02 2025-05-05 4810100852025 Paga neto per punonjesit e miratuar ne organike DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 77,335 2025-05-02 2025-05-05 58221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill nr punonjesve pl 493   fakt 1  listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 1,637,873 2025-05-02 2025-05-05 11310350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji PRILL  2025, Nr. Punonjes Plan 72 Fakt 16 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 1,037,732 2025-05-02 2025-05-05 7410160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, paga,  nr pun 105/11, listepagesa
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 14,719,870 2025-05-02 2025-05-05 6810111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSMIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2025
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,533,791 2025-05-02 2025-05-05 8610130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2025
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,041,036 2025-05-02 2025-05-05 10810630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025 - paga muaji prill 2025, nr i punonj plan fakt 67;18, nr i punonj me kontr 4;0, liste pagese
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,614 2025-05-02 2025-05-05 3210130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,350,429 2025-05-02 2025-05-05 62021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve planm 493 fakt 52listepages dt 02.05.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,852,617 2025-05-02 2025-05-05 3810121572025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012157 Shk Mes Ekonomike,lik paga prill ,listepagese,nr pun 77-77,kontr 12-5
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 979,459 2025-05-02 2025-05-05 7710110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga prill 2025, nr punonj pl/fk 44/12,  listpag dt 2.5.2025
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 251,766 2025-05-02 2025-05-05 7210111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSMIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2025
    Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE Tirane 946,318 2025-05-02 2025-05-05 3221011632025 Paga neto per punonjesit e miratuar ne organike 2101163,Q Kom Multidisiplinare-paga prill 2025 nr pun 27/16 listepg
    Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE Tirane 23,620,973 2025-05-02 2025-05-05 4610112662025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik % ZVA Vore 2025, paga prill 2025,  nr pn pl/fk 324/296, listpag dt 2.5.2025
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,110,676 2025-05-02 2025-05-05 94210160192025 Paga neto per punonjesit e miratuar ne organike Njesia e Sig.Publike  1016019 paga Prill 2025 listepagesa
    Dega e Thesarit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 109,702 2025-05-02 2025-05-05 3510100202025 Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT LEZHE PAG PAGA PRILL SIPAS LISTEPAGESES,NR I PUN 1
    Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 119,282 2025-05-02 2025-05-05 3910100312025 Paga neto per punonjesit e miratuar ne organike lik pagat, borderoja dat 30.04.2025 per Thesarin Sr 2025
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 526,174 2025-05-02 2025-05-05 3510100922025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025, Dogana, 1010092, paga neto, muaji prill 2025, listepagesa bashkangjitur
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 155,925 2025-05-02 2025-05-05 7410100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJON TATIMORE LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 2
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,158,162 2025-05-02 2025-05-05 17210130842025 Paga neto per punonjesit e miratuar ne organike Lik pagat borderoja dat 30.04.2025 per Spitalin Sr 2025