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 140,585,829,925.00 135,397 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
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 560,150 2025-05-05 2025-05-06 6510130532025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013053  KSUT 2025 pagese vendim gjyqesor Florida VUKAJ vendim gyqesor nr 528 30 2023 3535 listepagese
    Prokuroria e rrethit Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,305,832 2025-05-05 2025-05-06 15110280062025 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 3,557,929 2025-05-05 2025-05-06 9010161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto prill 2025 & page largesie, nr pun 265/236(40punonjes), liste pag
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 442,113 2025-05-05 2025-05-06 76110110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU - paga prill  2025, nr punonj pl/fk 80/6, listpag
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,612 2025-05-05 2025-05-06 23821590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA PRILL 2025 ME BORDERO
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 339,059 2025-05-05 2025-05-06 16510110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, Paga Prill 2025,Vendim nr 8 dt 29.01.2025,Punonjes pl/fk 198/175,Listepagese
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 162,515,010 2025-05-05 2025-05-06 11210110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Prill 2025, nr i punonjesve plan/fakt 5351/2116,  listepagesa
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 2,851,865 2025-05-05 2025-05-06 10710870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU ,Paga Prill 25 , listpag dt 2.5.25 , pl 82 fk 31 , punjo me kont pl 5 fk 4
    Gjykata Kushtetuese (3535) BANKA KOMBETARE TREGTARE Tirane 1,939,431 2025-05-05 2025-05-06 15210300012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001 - Gjykata Kushtetuese 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 73 fk 17 , punjo me kont pl 2 fk 1
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 909,010 2025-05-05 2025-05-06 7110112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA PRILL 2025 SIPAS LISTEPAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 54,740 2025-05-05 2025-05-06 27410130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI PRILL 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 243,028 2025-05-05 2025-05-06 4910111562025 Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 30.04.2025 per UET FL Sr 2025
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,558,047 2025-05-05 2025-05-06 12910130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Prill 2025, nr punonjesve 393/350, listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,687,377 2025-05-05 2025-05-06 5810051422025 Paga neto per punonjesit e miratuar ne organike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 1,045,300 2025-05-05 2025-05-06 15910550012025 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistrt. lik paga prill,listepagese,nr pun 42-9
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 1,340,414 2025-05-05 2025-05-06 5610060792025 Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2025, Paga Prill 2025,Nr punonjesish pl/fk 41/23,Listepagese
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 5,267,838 2025-05-05 2025-05-06 6010140542025 Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LSITEPAGESES
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 1,438,639 2025-05-05 2025-05-06 7610880012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1088001   AMSHC  2025 paga nr  pun 16;16 nr 2;2  vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag
    Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Tirane 275,930 2025-05-05 2025-05-06 6610570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, paga prill 2025 nr i punonjesve organik plan nr 9 fakt 3 nr i punonj me kont plan 2 fakt 0 listepagese dt 02.05.2025
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 1,500,810 2025-05-05 2025-05-06 11621460172025 Paga neto per punonjesit e miratuar ne organike 3737  ND SHERBIMEVE PUBLIKE 2146017 PAGA PRILL 2025 ME BORDERO