Treasury Transactions 2019-2025

Treasury Branch:

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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 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 Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 586,435 2025-05-02 2025-05-05 7110100862025 Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie. Listepagese,paga prill 2025
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,833,051 2025-05-02 2025-05-05 17310130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Prill 2025  Bordoeja bashkengjitur
    Shtëp.Moshuarve Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 1,325,363 2025-05-02 2025-05-05 6310131382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013138 Shtepia e te Moshuarve - 602 paga neto, numri i punonjesve 15/15, me kontrate 9/9, listepagese
    Prokuroria e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,364,664 2025-05-02 2025-05-05 9710280102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028010 Prokurori Rrethi Gj  paga prill 2025 liste pagese
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 241,972 2025-05-02 2025-05-05 8410161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Dr vendore Kufirit Kukes Paga muaji Prill 2025 bordeorja bashekngjitur
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 80,306 2025-05-02 2025-05-05 10610111232025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) PAGA MUAJ PRILL 2025.
    Qendra Komunitare Shkoze (3535) BANKA KOMBETARE TREGTARE Tirane 1,486,799 2025-05-02 2025-05-05 3121011652025 Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga prill  2025 nr pun 28/24 listepg
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 600,365 2025-05-02 2025-05-05 7821020062025 Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore berat  pagese pagat prill 2025  listepagesa
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,544,797 2025-05-02 2025-05-05 8810140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, paga muaji prill 2025 nr i punonjesve plan 162 fakt 29 listepagese dt 02.05.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 397,800 2025-04-25 2025-05-02 132821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Mars 2025 Gabriela Dino Mbajtur tat burim Kont vzhd 26235/1 dt 5.7.2018 Listepagese muaji Mars 2025 PV 1.4.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 19,762 2025-04-25 2025-05-02 133421010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Qefsere Hoxha Mars 2025 Mbajt tat burim Kontr vzhd 24211 dt 20.7.2020 PV 1.4.2025 Listepagese Mars 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-04-18 2025-05-02 121221010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Gjovalin Kuli Shkurt 2025 Kont vzhd 997/1dt01.04.15PV dt 03.03.25LP shkurt 2025
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 72,982 2025-04-30 2025-05-02 70310110402025 Udhetim jashte shtetit 1011040 UPT IGJEO-Dieta jashte vendit,Shkrese nr 97/6 dt 03.04.2025,Miratim nr 528/1 dt 24.02.2025,Autorizim nr 97/2 dt 14.02.2025,Listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 19,762 2025-04-25 2025-05-02 133521010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Lumturije Vogli Mars 2025 mb tat ne burim Kntr vzhd 24213 20.7.2020 Proc verb 1.4.25 Listepag muaj Mars 2025
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 102,780 2025-04-30 2025-05-02 9710170872025 Te tjera transferta tek individet 1017087% reparti 6002,2025 ndihma financiare shkres 22.4.25 list pag
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-04-30 2025-05-02 4410103182025 Udhetim i brendshem 1010318 Dr Verif dhe kordin ne Terren 2025 dieta br vendit  urdher 246 dt 24.2.2025 bord 30.4.2025
    Agjencia Kombëtare e Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 291,500 2025-04-30 2025-05-02 4810260952025 Udhetim i brendshem 1026095 AKP - lik dieta brenda vendit, prog pune nr.167 dt 06.02.25,nr 228/1 dt 26.02.25 e nr 234 dt 27.02.25, listepag.
    Drejtoria Vendore e Policise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 942,685 2025-04-30 2025-05-02 17410160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Mbikohe pune per Nentor-Dhjetor 2024, Urdher nr.4524 dt 29.04.2025, Urdher nr.4525 dt 29.04.2025, listepagese banke. nr. punonj 42
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 616,250 2025-04-30 2025-05-02 24821090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Mars 2025, Listepagese anetare KB Mars 2025,Liste banke date 23.04.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 21,199 2025-04-18 2025-05-02 122121010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Ylli Ahmetaj Shkurt 2025 Kont vzhd 12056/10dt02.8.23PV dt 028.02.25 LP Shkurt 2025