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 137,721,414,547.00 133,270 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
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 3,130,681 2025-04-02 2025-04-03 3810112042025 Paga neto per punonjesit e miratuar ne organike 1011204-IFBZ- Paga Mars 2025,nr punonjesi plan/fakt 39/35,listpagese
    Biblioteka kombetare (3535) BANKA KOMBETARE TREGTARE Tirane 2,175,639 2025-04-02 2025-04-03 6710120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga mars 2025, nr punonjesish ne organike 92/29, listepagese
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 779,635 2025-04-02 2025-04-03 13421011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga mars 2025 nr pun 1074/18 listepg
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 99,515 2025-04-02 2025-04-03 4910112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA MARS 2025 SIPAS LISTEPAGESES
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,003,652 2025-04-02 2025-04-03 8110290172025 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier Pagat mars/2025 sipas listepagesave
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 104,906 2025-04-02 2025-04-03 11821240092025 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga mars prog 09120 qendra ekon arsimit
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA KOMBETARE TREGTARE Tirane 316,173 2025-04-02 2025-04-03 1610101402025 Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat m Mars 2025 bord 31.3.2025  pl nr punonj  14/11 ( 1 )
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 76,094 2025-04-02 2025-04-03 28210500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa mars,urdher nr 504/1 dt 27.2.2025,VKM nr 422 dt 26.6.2024,listepagese,1.4.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 73,398 2025-04-02 2025-04-03 4410121372025 Shpenzime per honorare 1012137 Agj Ars Prof,lik honorare mars ,listepagese mars,urdher nr 65/50 dt 21.3.2025,kontrate bashkangjit,tatim burim
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,409,059 2025-04-02 2025-04-03 16010130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 8,122,340 2025-04-02 2025-04-03 3810870272025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087027 - AKCESK 2025 , Paga Mars 25 , listpag dt 1.4.25 , pl 85 fk 42 , punjo me kont pl 4 fk 1
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,973,920 2025-04-02 2025-04-03 20510170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 4,055,875 2025-04-02 2025-04-03 17921070082025 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGA  SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 739,941 2025-04-02 2025-04-03 24510121242025 Paga neto per punonjesit e miratuar ne organike 1012124,Drejtoria Rajonale AKPA Shkoder, paga mars 2025, listepagese mujore nr 257 dt 01.04.2025, listepagese per banken nr 257/5 dt 01.04.2025 per 9 pn
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 505,138 2025-04-02 2025-04-03 12021240092025 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga mars prog 09120 qendra ekon arsimit
    Qendra e Zhvillimit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 130,195 2025-04-02 2025-04-03 4121410372025 Paga neto per punonjesit e miratuar ne organike 2141037,Qendra e Zhvillimit Shkoder, paga neto, listepag 5 dt 01.04.2025, listepag banke 5/4 dt 01.04.2025, ub 39 dt 01.04.2025 2 pn
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-04-02 2025-04-03 29810500012025 Udhetim i brendshem 1050001 INSTAT ,lik dieta anketa mars,urdher nr 31 dt 08.01.2025,listepagese,1.4.2025
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,340,485 2025-04-02 2025-04-03 6610140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m mars 2025, plan/fakt 341/58 listepagese
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 230,275 2025-04-02 2025-04-03 7820330012025 Paga neto per punonjesit e miratuar ne organike Keshilli i Qarkut Shkoder, paga mars 2025, listepagesa mujore nr 3 dt 01.04.2025, listepagesa per banken nr 3/2 dt 01.04.2025 per 2 pn
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,371,607 2025-04-02 2025-04-03 6510140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m mars 2025, plan/fakt 162/29 listepagese