Treasury Transactions 2019-2025

Treasury Branch:

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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
    Drejtoria e shendetit publik Kolonje (1514) BANKA KOMBETARE TREGTARE Kolonje 91,586 2025-05-02 2025-05-05 4710130312025 Paga neto per punonjesit e miratuar ne organike 1013031 Nj.V.K.Shendetesor Kolonje paga prill 2025, listepagese dt. 02.05.2025
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 502,968 2025-05-02 2025-05-05 5210121502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SHKOLLA KOLIN GJOKA PAG SIPAS LISTEPAGESES PAGAT PRILL 2025, NR PUNONJESVE 7
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE TREGTARE Sarande 7,249,182 2025-05-02 2025-05-05 9710111332025 Paga neto per punonjesit e miratuar ne organike lik page borderoja dat 30.04.2025 per ZVA Sr 2025
    Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA KOMBETARE TREGTARE Lezhe 878,308 2025-05-02 2025-05-05 4510260732025 Paga neto per punonjesit e miratuar ne organike PAGAT AGJENSIA E MJEDISIT SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 11
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 4,961,612 2025-05-02 2025-05-05 28510260012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026001 MTM paga Prill 2025. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 50, me kontr plan 21 fakt 8.Bordero, permbledhese banka e listepagese bashkelidhur
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 708,235 2025-05-02 2025-05-05 9410100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Prill 2025 listepagesa
    IPQP Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 908,880 2025-05-02 2025-05-05 6110160052025 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Prill 2025, nr punonjesish 49 /11, listepagese
    Komisariati i Policise Tropoje (1836) BANKA KOMBETARE TREGTARE Tropoje 194,141 2025-05-02 2025-05-05 5010160552025 Paga neto per punonjesit e miratuar ne organike Komisariati Policise Tropoje, paga Prill 2025, Saimir Shkambaj AL4320511519394503CLIDCLALLD, bordero, listepagesa, permbledhese e listepagesave, periudha 01.04.2025-30.04.2025.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA KOMBETARE TREGTARE Diber 271,718 2025-05-02 2025-05-05 6510161042025 Paga neto per punonjesit e miratuar ne organike 2025 Dr Raj Kufiri 1016104 paga neto Prill 2025 lista dhe bordoroja bashkengjitur
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 506,143 2025-05-02 2025-05-05 10710160702025 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGAT SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 6
    Drejtoria e shendetit publik Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 157,641 2025-05-02 2025-05-05 4510130352025 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 236,927 2025-05-02 2025-05-05 6810111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Paga Prill 2025,nr punonjesi plan/fakt 145/132 ,listpagese
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 969,615 2025-05-02 2025-05-05 6710121402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Shkolla e Mesme 1012140 paga neto Prill 2025 lista dhe bordoroja bashkengjitur
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 343,166 2025-05-02 2025-05-05 6610100902025 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier Pagat Prill/2025 sipas listepagesave
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 256,115 2025-05-02 2025-05-05 1921280092025 Paga neto per punonjesit e miratuar ne organike DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT PRILL 2025
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 233,501 2025-05-02 2025-05-05 3110100212025 Paga neto per punonjesit e miratuar ne organike THESARI LIBRAZHD PAGAT MUAJI PRILL 2025
    Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE Tirane 1,124,282 2025-05-02 2025-05-05 6010161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/13, listepagese
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA KOMBETARE TREGTARE Tirane 314,131 2025-05-02 2025-05-05 3221660082025 Paga neto per punonjesit e miratuar ne organike 2166008 Nd.Pastrim Gjelberim Kamez  paga prill 2025 nr.punonjesve pl 175 fakt 6 listepagese dt 02.05.2025
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 2,598,457 2025-05-02 2025-05-05 29110060542025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006054 ARRSH Paga Listepagesa e punonjesve ne dhe mbi organike per periudhen Prill 2025 Plan 212 fakt 34 Plan 8 fakt 2
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,712,055 2025-05-02 2025-05-05 7410121662025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES