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 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
    Gjykata e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,854,786 2025-11-03 2025-11-04 25110290272025 Paga neto per punonjesit e miratuar ne organike PAGAT GJYKATA LEZHE SIPAS LISTEPAGESES TETOR 2025, NR PUNONJESVE 24
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,265,866 2025-11-03 2025-11-04 13110121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA TETOR 2025 ME BORDERO
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,582,818 2025-11-03 2025-11-04 21310130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025
    Prokuroria e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,314,271 2025-11-03 2025-11-04 27910280102025 Paga neto per punonjesit e miratuar ne organike 1028010 Prokurori Rrethi Gj paga tetor 2025 liste pagese
    Gjykata Administrative e Apelit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,834,091 2025-11-03 2025-11-04 21410290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - paga Tetor 2025, nr i punonjesve plan/fakt 90/32, listepagesa
    Prokuroria e rrethit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,504,175 2025-11-03 2025-11-04 37310280302025 Paga neto per punonjesit e miratuar ne organike PROKURORIA 1028030 PAGA TETOR 2025 ME BORDERO
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 281,750 2025-11-03 2025-11-04 29020110012025 Te tjera transferta tek individet 2011001 Qarku Gj paga tetor 2025 liste pagese
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 1,222,691 2025-11-03 2025-11-04 27610061562025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006156 ShGjSh 2025,lik paga tetor   2025, listpag dt 03.11.2025, nr pun 125/101
    Prefektura e qarkut Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 723,154 2025-11-03 2025-11-04 18110160622025 Paga neto per punonjesit e miratuar ne organike 1016062 Prefekti Qarkut Elb Paga Tetor 2025 sipas listepageses nr 10 dt 03.11.2025 nr.pun 11
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 441,494 2025-11-03 2025-11-04 8510130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA KOMBETARE TREGTARE Elbasan 3,223,343 2025-11-03 2025-11-04 23121090272025 Paga neto per punonjesit e miratuar ne organike 2109027 ASHP Urbane - Paga Tetor 2025, Listepagese dt.03.11.2025, bordero bashkelidhur, Nr punonjesve 67
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,593,053 2025-11-03 2025-11-04 23410140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI TETOR 2025 SIPAS LISTEPAGESES
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 478,392 2025-11-03 2025-11-04 14221270102025 Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA  TETOR 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 8
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 679,056 2025-11-03 2025-11-04 8721050032025 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH TETOR 2025
    Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,263,901 2025-11-03 2025-11-04 15710100822025 Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga tetor 2025, vkm dt 09.1.2025, shk 2243/1 dt 6.2.25, listepagese mujore nr 10 dt 3.11.2025, listepagese banke nr 10.02 dt 3.11.2025 per 14+4 pn
    Drejtori Rajonale AKPA Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 897,345 2025-11-03 2025-11-04 53610121232025 Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES LEZHE PAG PAGA SIPAS LISTEPAGESES TETOR 2025,NR I PUNONJESVE 11
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA KOMBETARE TREGTARE Lezhe 296,232 2025-11-03 2025-11-04 7510260912025 Paga neto per punonjesit e miratuar ne organike AGJENCIA E BREGDETIT PAG PAGA TETOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Gjykata e larte (3535) BANKA KOMBETARE TREGTARE Tirane 4,819,173 2025-11-03 2025-11-04 33010290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 151/31, listepagesa
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,141,996 2025-11-03 2025-11-04 25610160242025 Paga neto per punonjesit e miratuar ne organike 2025, Policia Diber, 1016024, paga neto, muaji Tetor 2025, listepagesa dhe bordoroja bashkangjitur
    Zyra e Permbarimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 137,644 2025-11-03 2025-11-04 5110140292025 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGUAN PAGA TETOR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 1