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
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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
    Dogana Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 569,868 2025-05-02 2025-05-05 6010100872025 Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA VLORE PAGAT PRILL 2025 ME BORDERO
    Gjykata e rrethit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 887,599 2025-05-02 2025-05-05 10310290232025 Paga neto per punonjesit e miratuar ne organike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) PAGA MUAJI PRILL 2025 SIPAS LISTE PAGESES, VENDIM NR.1 DT 01.03.2024, VENDIM NR.22 DT 29.07.2024, STRUKTURA ORGANIZATIVE
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 100,306 2025-05-02 2025-05-05 12110660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Popullit-pag expert i jashtem UNHCR kont 616/5 dt 31.12.2024 mb tatim ne burim listepg
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 46,730,684 2025-05-02 2025-05-05 10521010542025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji PRILL  2025, Nr Punonjesve Plan 2223, Fakt 856, Listepagese
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 821,291 2025-05-02 2025-05-05 7510161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/12, listepagese
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA KOMBETARE TREGTARE Vlore 674,433 2025-05-02 2025-05-05 4010131342025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013134 SHERBIMI SOCIAL PAGA PRILL 2025, ME BORDERO
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA KOMBETARE TREGTARE Berat 410,546 2025-05-02 2025-05-05 6310121392025 Paga neto per punonjesit e miratuar ne organike 101139 Shkolla Stiljano Bandilli pagat muaji PRILL  2025 listepagesa
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 525,231 2025-05-02 2025-05-05 61721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  numri punonjesve plan 123  fakt  12
    Nd-ja Komunale Banesa (0202) BANKA KOMBETARE TREGTARE Berat 925,493 2025-05-02 2025-05-05 10121020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat prill 2025  listepagesa
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA KOMBETARE TREGTARE Fier 41,041 2025-05-02 2025-05-05 4310260692025 Paga neto per punonjesit e miratuar ne organike Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 paga Prill 2025 listepagesa
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 130,833 2025-05-02 2025-05-05 14221220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT  PRILL  2025,SIPAS LISTPAGESES
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 762,591 2025-05-02 2025-05-05 6610100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat  pagat muaji prill  2025 listepagesa
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 2,016,438 2025-05-02 2025-05-05 14710010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025, Paga personeli Prill 2025,plan/fakt 93/20,punonjes me kontrat pl/fakt 10/3
    Qendra e Zhvillimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 104,853 2025-05-02 2025-05-05 5021020192025 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat, paga muaji PRILL  2025 , listepagesa bashkelidhur
    Shkolla "Hysen Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 5,474,694 2025-05-02 2025-05-05 5310121422025 Paga neto per punonjesit e miratuar ne organike 1012142/SHKOLLA HYSEN CELA PAGAT SIPAS BORDEROSE
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,040,836 2025-05-02 2025-05-05 6921110202025 Paga neto per punonjesit e miratuar ne organike Shtepia e te Moshuarve Fier 2111020 paga Prill 2025 listepagesa
    Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 711,788 2025-05-02 2025-05-05 11410160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA PRILL 2025,ME BORDERO
    Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 154,935 2025-05-02 2025-05-05 2710500082025 Paga neto per punonjesit e miratuar ne organike 1050008/DEGA E INSTAT DURRES/  PAGA SIPAS LISTE PAGESES
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,245,584 2025-05-02 2025-05-05 1610112802025 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla Koreografike 2025 ,Paga Personeli Prill 2025,pl/fk 46/17,Listepagese
    Qendra Rinore TEN (3535) BANKA KOMBETARE TREGTARE Tirane 268,759 2025-05-02 2025-05-05 4221018302025 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga prill2025 nr pun 21/4 listepg