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
    Dega e Thesarit Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 224,775 2025-11-03 2025-11-04 4910100272025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010027 Dega e Thesarit Peqin likujduar pagat per punonjesit per muajin Tetor 2025,Nr punonjesve 1+3,liste pagese bashkelidhur ne banke
    Bordi i Kullimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,463,889 2025-11-03 2025-11-04 21910050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 572,036 2025-10-29 2025-11-04 54310290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq per largim nga puna, vendim gjyq nr 2096 dt 05.06.2025, urdher nr 158 dt 23.10.2025, listepagesa dt 27.10.2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 453,285 2025-11-03 2025-11-04 48421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr i punonjesve 5,Liste pagese bashkelidhur ne banke
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,588,988 2025-11-03 2025-11-04 21410161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Tetor 2025,Nr punonjesish pl /fk 241/37, Listepagese
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 338,958 2025-11-03 2025-11-04 41610110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier  paga Tetor 2025  listepagesa
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,336,551 2025-11-03 2025-11-04 9110130392025 Paga neto per punonjesit e miratuar ne organike 1013039 NJVKSH Peqin Likujduar Pagat per punonjesit per muajin Tetor 2025 ,numri i punonjesve 18 ,liste pagese bashkelidhur ne banke
    Instituti i Policisë Shkencore (3535) BANKA KOMBETARE TREGTARE Tirane 1,185,602 2025-11-03 2025-11-04 21810161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga tetor, nr  pun 78/13, liste permbledhese pagash, listepagese
    Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 364,758 2025-11-03 2025-11-04 14310160592025 Paga neto per punonjesit e miratuar ne organike 1016059 Prefekti Berat, paguar paga  tetor 2025
    Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 320,654 2025-11-03 2025-11-04 17710130112025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA MUAJI TETOR 2025 NR I [UNONJESVE 5
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 1,785,008 2025-11-03 2025-11-04 32810660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-Paga nentor,nr punonjesish pl/fk 67/14 ,mbi organike 3/0,Listepagese
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) BANKA KOMBETARE TREGTARE Tirane 171,876 2025-11-03 2025-11-04 8710161362025 Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Tetor, nr pun 8/2, lista permbledhese e pagave, listepagesa
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,137,868 2025-11-03 2025-11-04 17710111022025 Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025 ,Numri i punonjesve 164,liste pagese bashkelidhur ne banke
    Dega e Kujdesit Paresor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 378,097 2025-11-03 2025-11-04 22510130092025 Paga neto per punonjesit e miratuar ne organike 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAGAT E MUAJIT  TETOR 2025 SIPAS LISTPAGESES
    Dega e Thesarit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 110,399 2025-11-03 2025-11-04 8610100202025 Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUN 1
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA KOMBETARE TREGTARE Shkoder 978,683 2025-11-03 2025-11-04 38521410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. Paga tetor 25, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24,vkb 54,55 dt 30.09.24,sh ligj 654,655 dt 03.10.24, listepag mujore nr 93 dt03.11.25, listepag banka nr 98 dt 03.11.2025 18 pn
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,347,469 2025-11-03 2025-11-04 32010630012025 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2025 - paga muaji tetor 2025, nr i punonj plan fakt, 101;20, nr i punonj me kontr 12;3,  liste pagese
    Agjencia Kombetare e Diaspores (3535) BANKA KOMBETARE TREGTARE Tirane 157,339 2025-11-03 2025-11-04 12510150032025 Paga neto per punonjesit e miratuar ne organike 1015003-Agjencia Kombetare e Diaspores-Paga tetor,Nr punonjesish pl/fl 16/2,Listepagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA KOMBETARE TREGTARE Tirane 3,420,995 2025-11-03 2025-11-04 23110061572025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006157 ISHTI 2025, lik paga tetor 2025, listpag dt 03.11.2025,nr pun 199/199
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 14,690,254 2025-11-03 2025-11-04 16110111112025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025