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 155,731,342,809.00 147,665 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
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,727,913 2025-11-03 2025-11-04 62710170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga tetor,pl/fjk 375/32Listepagese
    Prokuroria e rrethit Berat (0202) BANKA KOMBETARE TREGTARE Berat 652,483 2025-11-03 2025-11-04 20010280032025 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji tetor   2025, listepagesa bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,676,052 2025-11-03 2025-11-04 48521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr i punonjesve 60,Liste pagese bashkelidhur ne banke
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 5,615,971 2025-11-03 2025-11-04 46210550012025 Bursa 1055001 Shk Magjistrt. lik bursa tetor,listepagese,ligj nr 96 dt 6.10.2016
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 11,274,683 2025-11-03 2025-11-04 92210020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga tetor 2025, nr pun pl465/fk423, pun me kon pl19/fk17  (79punonjes), list pag
    Dogana Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 123,816 2025-11-03 2025-11-04 13410100952025 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE LIK PAGA SIPAS LISTEPAGESE MUAJI TETOR 2025,NR I PUNONJESVE 1
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,228,846 2025-11-03 2025-11-04 40810161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA TETOR 2025 SIPAS LISTEPAGESE
    Zyra e Permbarimit Fier (0909) BANKA KOMBETARE TREGTARE Fier 141,346 2025-11-03 2025-11-04 6210140192025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 ZYRA PERMBARIMORE VENDORE FIER
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,488,405 2025-11-03 2025-11-04 10310130802025 Paga neto per punonjesit e miratuar ne organike 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr i punjonesve 32,liste pagese bashkelidhur ne banke
    Agjencia Shtetërore për Shpronësim (3535) BANKA KOMBETARE TREGTARE Tirane 608,673 2025-11-03 2025-11-04 11310061872025 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187,2025, lik paga tetor  2025, listpag dt 03.11.2025, nr pun 27/26
    Gjykata e Apelit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,081,137 2025-11-03 2025-11-04 58910290072025 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 250/27, listepagesa
    Dogana Rinas (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-11-03 2025-11-04 11410100792025 Shpenzime per situata te veshtira dhe per fatekeqesi 1010079- Dega Dogana Rinas,2025 , lik ndihme per rast fatkeqesie, listpag dt 03.11.2025, shjkresa nr 2941 dt 02.10.2025
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) BANKA KOMBETARE TREGTARE Tirane 100,577 2025-11-03 2025-11-04 9110061612025 Paga neto per punonjesit e miratuar ne organike 1006161 AQTN 2025, lik paga tetor 2025,listpag dt 03.11.2025, nr pun 21/21
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 1,684,609 2025-11-03 2025-11-04 26710131412025 Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 paga Dhjetor 24, nr pun 53/20, listepagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 488,078 2025-11-03 2025-11-04 29810112642025 Paga neto per punonjesit e miratuar ne organike 1011264 ASCAP 2025, paga tetor 2025, nr i punonj pl/fk 58/6, listpag
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 79,683 2025-11-03 2025-11-04 18410140072025 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar transferte page kalimtare per muajin Tetor 2025,Nr punonjesve 1,liste pagese bashkelidhur ne banke
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,550,565 2025-11-03 2025-11-04 34910160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga tetor 2025, ur DPPSH nr 1522 dt. 16.09.25, nr 1521/14 dt. 29.10.25,listepagesa mujore nr 13 dt 03.11.2025, listepagesa per banken nr 13/2 dt 03.11.2025 per 23 pn
    Gjykata e rrethit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 754,962 2025-11-03 2025-11-04 25810290232025 Paga neto per punonjesit e miratuar ne organike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) PAGA MUAJI TETOR 2025, VENDIM NR.1 DT 01.03.2024, VENDIM NR.22 DT 29.07.2024, STRUKTURA ORGANIZATIVE, LISTE PAGESE
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 359,223 2025-11-03 2025-11-04 17510111022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,nr punonjesve 4+1 ,liste pagese bashkelidhur ne banke
    Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 77,653 2025-11-03 2025-11-04 5810500082025 Paga neto per punonjesit e miratuar ne organike 1050008/DEGA E INSTAT DURRES-- PAGA TETOR 2025 SIPAS LISTEPAGESES