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
    Federata Shqipetare e Basketbollit (3535) BANKA KOMBETARE TREGTARE Tirane 205,000 2025-05-02 2025-05-05 2510112132025 Transferta per klubet dhe asociacionet e sportit 1011213 Fed Shqiptare e Basketbollit- lik paga prill 2025, nr punonj pl/fk 2/2, listpag
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 1,324,009 2025-05-02 2025-05-05 8310110532025 Paga neto per punonjesit e miratuar ne organike 1011053 ASCAL 2025- Paga Prill 2025,nr punonjesi plan/fakt 18/17,me kontrate 3/3 ,shkrese 720/1 dt 23.1.25,listpagese
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,344,512 2025-05-02 2025-05-05 8910110332025 Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, paga prill 25, urdh nr46 dt02.05.25, listepag mujore nr1359 dt02.05.25, listepag banka nr1359/4 dt02.05.25 - 142+3 pn
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 224,334 2025-05-02 2025-05-05 9510110332025 Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, paga neto prill 2025, urdher 46 dt 02.05.25, listepag mujore 1360 dt 02.05.25, listepag banke 1360/2 dt 02.05.25 - 4 pn
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 7,355,214 2025-05-02 2025-05-05 26310170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 paga nr 1238;107 list pag
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 281,750 2025-05-02 2025-05-05 10320110012025 Te tjera transferta tek individet 2011001 Qarku Gj paga prill 2025 liste pagese
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 223,395 2025-05-02 2025-05-05 10420110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga prill 2025 liste pagese
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,486,816 2025-05-02 2025-05-05 2110112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 ,Paga Prill 2025,Nr punonjesish pl/fk 153/20,Listepagese
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 322,379 2025-05-02 2025-05-05 5910131512025 Paga neto per punonjesit e miratuar ne organike 1013151 D.R.O.SH PAGA PRILL 2025, ME BORDERO
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA KOMBETARE TREGTARE Berat 609,023 2025-05-02 2025-05-05 8110260612025 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria e mjedisit berat pagese  pagat prill 2025 listepagesa
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 408,438 2025-05-02 2025-05-05 8110121372025 Paga neto per punonjesit e miratuar ne organike 1012137 Agj Ars prof,lik paga prill ,listepagese nr pun 30-5,kontrate 2-0
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA KOMBETARE TREGTARE Vlore 350,052 2025-05-02 2025-05-05 7410160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA PRILL 2025, ME BORDERO
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,033,354 2025-05-02 2025-05-05 13210160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga prill 2025,ur  DPPSH nr 529/1 dt. 18.04.2025,ur DVPSH nr 323 dt. 29.04.2025, listepagesa mujore nr 5 dt 02.05.2025, listepagesa per banken nr 5/2 dt 02.05.2025 per 24 pn
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) BANKA KOMBETARE TREGTARE Tirane 309,026 2025-05-02 2025-05-05 2521018222025 Paga neto per punonjesit e miratuar ne organike 2101822, Sht Sudio Kadare Agolli-paga prill  2025 nr pun 10/5 listepg
    Qarku Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 158,551 2025-05-02 2025-05-05 6620370012025 Paga neto per punonjesit e miratuar ne organike 2037001 QARKU VLORE PAGA PRILL 2025,ME BORDERO
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA KOMBETARE TREGTARE Gjirokaster 525,230 2025-05-02 2025-05-05 9610060672025 Paga neto per punonjesit e miratuar ne organike 1006067 Drejtoria e Rajonit Jugor. Pagat Prill 2025, Listepages.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 2,087,054 2025-05-02 2025-05-05 10510950012025 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Likujduar Pagat e Punonjesve muaji PRILL 2025, Nr. Punonjesve Plan 73, Fakt 22 , Punonjes Kontrat Plan 14, Fakt 1, Listepagese
    Prokuroria e rrethit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,153,262 2025-05-02 2025-05-05 11310280302025 Paga neto per punonjesit e miratuar ne organike 1028030 PROKURORIA E RRETHIT PAGA PRILL 2025, ME BORDERO
    ISHSH Rajonal Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 519,490 2025-05-02 2025-05-05 5610131142025 Paga neto per punonjesit e miratuar ne organike 1013114 Inspektoriati  Shendetesor. Pagat Prill 2025, Listepages.
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 350,404 2025-05-02 2025-05-05 10310160302025 Te tjera transferta tek individet 1016030-Dr Policise Paga kalimtare shpenz transporti  Muaji Prill 2025 borderoja bashkengjitur