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 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
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,654,276 2025-05-02 2025-05-05 9710160522025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA POLICIA SR
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 2,933,880 2025-05-02 2025-05-05 9110121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga prill  2025, nr punonjesish ne organike plan/fakt 80/30, me kontr 12/5, listepagese
    Shkolla "Beqir Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,777,691 2025-05-02 2025-05-05 54.10121412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 870,857 2025-05-02 2025-05-05 4910160782025 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga, nr pun 260-11, listepagese
    Zyra Vendore Arsimore, Divjakë (0922) BANKA KOMBETARE TREGTARE Lushnje 82,636 2025-05-02 2025-05-05 10710112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Prill 2025
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 537,668 2025-05-02 2025-05-05 24510220012025 Paga neto per punonjesit e miratuar ne organike 1022001 Akademia Shk,lik paga prill ,listepagese ,nr pun 29-14,kontr 1-1
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 7,706,735 2025-05-02 2025-05-05 20510160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 452,107 2025-05-02 2025-05-05 2510131212025 Paga neto per punonjesit e miratuar ne organike 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 paga Prill 2025, nr pun 9/4 me kont 1/1, listepagese Prill 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 10,261,621 2025-05-02 2025-05-05 34710120012025 Paga neto per punonjesit e miratuar ne organike 1012001,pagat e punonjesve Prill  2025 MEKI,DPZAM,permbledh borderoje 02.05.2025,listepag 02.05.2025,nr fakt 93 strukture,23 me kontrate
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 207,886 2025-05-02 2025-05-05 14410110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Agjencia e Falimentit (3535) BANKA KOMBETARE TREGTARE Tirane 694,936 2025-05-02 2025-05-05 1910141022025 Paga neto per punonjesit e miratuar ne organike 1014102,Agjencia Komb e Falimentit-paga prill 2025 nr pun 7/7 me kontrate 1/1 listepagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 2,326,048 2025-05-02 2025-05-05 38810500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT ,lik paga prill,listepagese,nr pun 191-183
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 649,831 2025-05-02 2025-05-05 39821220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI PRILL 2025 SIPAS LISTE PAGESES, URDHER STRUKTURE NR.15 DT 14.01.2025
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 667,674 2025-05-02 2025-05-05 3421220152025 Paga neto per punonjesit e miratuar ne organike 2122015 SHTEPIA E FOSHNJES KORCE PAGAT E MUAJIT PRILL 2025 SIPAS LISTPAGESES
    Zyra e Permbarimit Fier (0909) BANKA KOMBETARE TREGTARE Fier 140,288 2025-05-02 2025-05-05 2310140192025 Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Vendore Fier 1014019 paga Prill 2025 listepagesa
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 3,627,910 2025-04-30 2025-05-05 41921070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit per familjet e prekura nga termeti i dt.26.11.2019
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA KOMBETARE TREGTARE Fier 179,248 2025-05-02 2025-05-05 4210103202025 Paga neto per punonjesit e miratuar ne organike Drejtoria Verifikimit,Koordinimit ne Terren RJ 1010320 paga Prill 2025 listepagesa
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 21,602,985 2025-05-02 2025-05-05 9810111422025 Paga neto per punonjesit e miratuar ne organike 1011142-Fak Ekonomise 2025- Paga Prill 25,nr punonjesi organike plan/fakt 253/214,listpagese
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 275,840 2025-05-02 2025-05-05 4410100372025 Paga neto per punonjesit e miratuar ne organike 3737 DEGA E THESARIT VLORE 1010037 PAGA PRILL 2025 ME BORDERO
    Dega e Thesarit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 180,434 2025-05-02 2025-05-05 3210100152025 Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, SHKRESA NR.1038/64 DT 15.11.2024