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 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
    Federata Shqipetare e Atletikes (3535) BANKA KOMBETARE TREGTARE Tirane 218,092 2025-05-02 2025-05-05 1110112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes- paga prill 2025, nr punonj pl/fk 2/2, listpag
    Departamenti per Teknologjine e Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 3,791,157 2025-05-02 2025-05-05 5310161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga 103-30, Listepagese
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 13,957,508 2025-05-02 2025-05-05 14910110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Drejtoria Vendore e Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 10,847,851 2025-05-02 2025-05-05 20510160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 paga Prill 2025 listepagesa
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 441,011 2025-05-02 2025-05-05 7710100712025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA TATIMET SR
    Zyra Vendore Arsimore, Divjakë (0922) BANKA KOMBETARE TREGTARE Lushnje 214,628 2025-05-02 2025-05-05 11310112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit  baze sipas listepageses Prill 2025
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 375,870 2025-05-02 2025-05-05 8821220182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E MUAJIT PRILL  2025 SIPAS LISTPAGESES
    Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 216,900 2025-05-02 2025-05-05 8010140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057  PAGAT PRILL ME BORDERO
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 231,768 2025-05-02 2025-05-05 17010110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Prill/2025 Sipas listepagesave
    Biblioteka Durres (0707) BANKA KOMBETARE TREGTARE Durres 767,920 2025-05-02 2025-05-05 5321070212025 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA DURRES/ PAGA SIPAS LISTEPAGESES
    Prokuroria e rrethit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 478,684 2025-05-02 2025-05-05 8410280252025 Paga neto per punonjesit e miratuar ne organike lik pagat borderoja dat 30.04.2025 per Prokurorin Sr 2025
    Drejtoria e shendetit publik M.Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,412,649 2025-05-02 2025-05-05 1910130612025 Paga neto per punonjesit e miratuar ne organike Nj.V.K.Shendetesor M.Madhe lik. paga Prill 2025( personi zbatues J.Kukaj ID. I26118027B
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 131,340 2025-05-02 2025-05-05 17110870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 ,  dieta EUSAIR, marrev partneriteti nr 537 dt 08.05.24, ligj 73/2024, ligj nr 73/2024 memo nr 1592 dt 30.04.25, urdher nr 136 dt 30.04.25, memo nr 2440 dt 27.03.25, raport per takimin
    Drejtori Rajonale e Kujd. Social Berat (0202) BANKA KOMBETARE TREGTARE Berat 119,285 2025-05-02 2025-05-05 4010131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar pagat prill 2025, listepagesat bashkelidhur
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 5,920 2025-05-02 2025-05-05 7310121662025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 337,168 2025-05-02 2025-05-05 18621380012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA BASHKIA SARANDE
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 5,142,119 2025-05-02 2025-05-05 13510160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, pagat PRILL 2025 listepagesa
    Klubi I Shumesporteve (0707) BANKA KOMBETARE TREGTARE Durres 63,894 2025-05-02 2025-05-05 6321070092025 Paga neto per punonjesit e miratuar ne organike 2107009/KLUBI SHUMESPORTEVE/PG SIPAS LISTEPG
    Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 279,093 2025-05-02 2025-05-05 3210100232025 Paga neto per punonjesit e miratuar ne organike Dega e Thesarit M.Madhe likujdim paga Prill 2025 personi i autorizuar Hajrije Duli  G75126049D
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA KOMBETARE TREGTARE Tirane 423,536 2025-05-02 2025-05-05 2221018232025 Paga neto per punonjesit e miratuar ne organike 2101823 QRRVA Tirana-paga prill  2025 nr pun 12/8 listep