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 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
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE TREGTARE Sarande 72,559 2025-05-02 2025-05-05 9310111332025 Paga neto per punonjesit e miratuar ne organike lik page borderoja dat 30.04.2025 per ZVA Sr 2025
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 472,919 2025-05-02 2025-05-05 5610121462025 Paga neto per punonjesit e miratuar ne organike 1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 12,100,228 2025-05-02 2025-05-05 36810020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,     lik paga prill 2025, nr pun pl465/fk431, pun me kon pl19/fk17  (79punonjes), list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 16,939,101 2025-05-02 2025-05-05 27310170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;228 list pag
    Drejtori Rajonale AKPA Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 240,486 2025-05-02 2025-05-05 033710121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGAT PRILL ME  BORDERO
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 131,375 2025-05-02 2025-05-05 15410160042025 Te tjera transferta tek individet 1016004 Garda e Republikes,  Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,020,895 2025-05-02 2025-05-05 3410051232025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale AKU Fier 1005123 paga Prill 2025 listepagesa
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,544,695 2025-05-02 2025-05-05 13910160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,315,242 2025-05-02 2025-05-05 135101708925 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nr 535;50 list pag
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 293,854 2025-05-02 2025-05-05 16710110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Prill/2025 Sipas listepagesave
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 3,723,940 2025-05-02 2025-05-05 9710051412025 Paga neto per punonjesit e miratuar ne organike 1005141 A.R.E.B Lushnje,Sa lik.pagat e punonjesve sipas listepageses Prill 2025
    Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,774,486 2025-05-02 2025-05-05 4810131372025 Paga neto per punonjesit e miratuar ne organike 1013137 Shtep e Fosh  2025, Paga personeli Prill 2025,Plan/fakt 38/31,Listepagese
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 725,514 2025-05-02 2025-05-05 8110100762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010076 DREJTORIA RAJONALE TATIMORE PAGA PRILL 2025,ME BORDERO
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 211,721 2025-05-02 2025-05-05 7510160672025 Paga neto per punonjesit e miratuar ne organike 1016067 PREFEKTURA KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Agjencia Kombetare e Diaspores (3535) BANKA KOMBETARE TREGTARE Tirane 156,853 2025-05-02 2025-05-05 3510150032025 Paga neto per punonjesit e miratuar ne organike 1015003-Agjencia Kombetare e Diaspores-Paga Prill 2025 Nr i pun plan/fakt 16/2 Lisp
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 72,878 2025-05-02 2025-05-05 15710110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Prill/2025 Sipas listepagesave
    Dega e Instat rrethi Korce (1515) BANKA KOMBETARE TREGTARE Korçe 296,519 2025-05-02 2025-05-05 3810500162025 Paga neto per punonjesit e miratuar ne organike 1050016 STATISTIKA KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 935,443 2025-05-02 2025-05-05 6010100912025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat borderoja dat 30.04.2025 per Doganen Sr 2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,417,427 2025-05-02 2025-05-05 13210630012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063001  ILD 2025 - paga muaji prill 2025, nr i punonj plan fakt, 101;21, nr i punonj me kontr 12;3,  liste pagese
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,104,962 2025-05-02 2025-05-05 12310160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PAGA PRILL 2025