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
    Prokuroria e rrethit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,079,155 2025-11-03 2025-11-04 32310280072025 Paga neto per punonjesit e miratuar ne organike 1028007 Prokuroria  Elbasan,Paga tetor2025,Listepagese  nr punonjesish 8
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 499,408 2025-11-03 2025-11-04 27910160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES TETOR 2025, NR PUNONJESVE 6
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 325,453 2025-11-03 2025-11-04 18210140072025 Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar transferte page te denuar muaji tetor 2025,Ne baze te shkreses D.P.B.nr.7165 dt.13.06.2022 shkres se Min.Financave nr.11720/1 dt.22.06.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2025-11-03 2025-11-04 26910760012025 Te tjera transferta tek individet 1076001 ILDKPI 2025, lik financim transporti, ligjin nr 10160 dt 15.10.2019, i ndryshuar me ligjin nr 169/2013 listepagese
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,554,870 2025-11-03 2025-11-04 12910100852025 Paga neto per punonjesit e miratuar ne organike DOGANA KAPSHTICE PAGESE PER PAGA PUNONJESISH MUAJI TETOR 2025
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 17,369,112 2025-11-03 2025-11-04 17910140072025 Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Pagat per punonjesve per muajin Tetor 2025,Nr punonjesve 217,liste pagese bashkelidhur ne banke
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 770,124 2025-11-03 2025-11-04 25010160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, paga  Tetor,  nr pun 111/12, listepagesa
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 1,223,785 2025-11-03 2025-11-04 20610141052025 Paga neto per punonjesit e miratuar ne organike 1014105 Instituti Ekzekutimit te Vendimeve Penale paga  Tetor  2025  listepagesa
    Shtepia e foshnjes Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 213,097 2025-11-03 2025-11-04 12521410352025 Paga neto per punonjesit e miratuar ne organike 2141035, Shtepia e Foshnjes 0-5 vjec, paga Tetor 2025, u brend 110 dt 03.11.2025VKM 421,422 dt 26.06.2024, listepagese mujore nr 10 dt 03.11.2025, listepagese per banken nr 10/3 dt 03.11.2025 per 2pn
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 2,497,224 2025-11-03 2025-11-04 85310110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- paga neto Tetor 2025 nr i punonjesve plan/fakt 96/27  listepagese
    Komisariati i Policise Tropoje (1836) BANKA KOMBETARE TREGTARE Tropoje 141,080 2025-11-03 2025-11-04 14610160552025 Paga neto per punonjesit e miratuar ne organike Komisariati Policise Tropoje paga Tetor 2025,  Altin Celaj AL7520521123408339CLIDCLALLL, bordero listepagesa, periudha 01.10.2025-31.10.2025.
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA KOMBETARE TREGTARE Shkoder 193,945 2025-11-03 2025-11-04 22510060772025 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga tetor 2025, listepagesa mujore nr 11 dt 03.11.2025, listepagesa per banken 11/2 dt 03.11.2025 per 4 pn
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,766,244 2025-11-03 2025-11-04 18010161062025 Udhetim i brendshem 1016106 Drejtoria Vendore e Kufirit. Paga Tetor 2025, Listepages.
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA KOMBETARE TREGTARE Lezhe 492,006 2025-11-03 2025-11-04 11910131322025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E SHERBIMEVE SOCIALE PAG PAGA TETOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 6
    Galeria Kombetare e arteve (3535) BANKA KOMBETARE TREGTARE Tirane 96,155 2025-11-03 2025-11-04 11910120212025 Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria Kombetare e Arteve 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 28/2, listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 566,662 2025-11-03 2025-11-04 168021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 148 fakt 13 listepagese
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 590,012 2025-11-03 2025-11-04 14810130532025 Paga neto per punonjesit e miratuar ne organike 1013053  KSUT 2025 paga Tetor nr.punonjesish plan 55 fakt 6 listepagese
    Qendra Rinore TEN (3535) BANKA KOMBETARE TREGTARE Tirane 273,084 2025-11-03 2025-11-04 9521018302025 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga tetor 2025 nr  i punonj plan/fakt 21/4  listepagese dt 03.11.2025
    Zyra e Permbarimit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 406,168 2025-11-03 2025-11-04 5710140182025 Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan Paguar paga per muajin tetor 2025, liste pagese bodero bashklidhur, Nr punonjesve 4
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA KOMBETARE TREGTARE Tirane 517,978 2025-11-03 2025-11-04 9710111642025 Paga neto per punonjesit e miratuar ne organike 1011164 Fak Shkenca Pyjore 2025-paga neto per punonj ne organike Tetor 2025  nr i punonj plan/fakt 48/6 listepagese,bordero