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 140,585,829,925.00 135,397 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
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA KOMBETARE TREGTARE Tirane 1,466,543 2025-05-05 2025-05-06 17410870412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087041 -SASPAK 2025 , paga Prill 2025, vkm nr 421 dhe 422 dt 26.06.24, plan 69 fakt 13, me kontrate 5/2, listepagese
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 374,000 2025-05-05 2025-05-06 6010870422025 Shpenzime per te tjera materiale dhe sherbime operative 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,pagese keshilltari , vkm nr 325 dt 31.05.2023, kont nr 9,10,11 e nr 13 dt 06.01.25,listpag. mbajtur TB
    Ndermarrja e Pastrimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 202,117 2025-05-05 2025-05-06 1121460372025 Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA PRILL 2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 872,528 2025-05-05 2025-05-06 3610131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Prill 2025, nr punonjesve 29/29, listepagese
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 828,871 2025-05-05 2025-05-06 37621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA PRILL 2025 ME BORDERO
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-05-05 2025-05-06 13710160012025 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/prill 2025
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 68,845 2025-05-05 2025-05-06 25921020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat prill 2025 listepagesa
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 4,598,462 2025-05-05 2025-05-06 9510870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga prill 2025 , listpag dt 2.5.25 , pl 107 fk 29 , punjo me kont pl 8 fk 3
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 687,618 2025-05-05 2025-05-06 76510110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FTI - paga prill  2025, nr punonj pl/fk 84/8, listpag
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 1,572,611 2025-05-05 2025-05-06 8110051442025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005144 AKVMB 2025 - paga muaji prill 2025, nr i punonj plan fakt, 43;17, nr i punonj me kontr 9;4,  liste pagese,
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 33,237,831 2025-05-05 2025-05-06 14410110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA KOMBETARE TREGTARE Tirane 495,108 2025-05-05 2025-05-06 4610112762025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011276 Agj Kom Fin Ars Larte - lik paga prill 2025,nr punonj org pl/fk 15/14, me kontr pl/fk 1/1, listpag
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 413,656 2025-05-05 2025-05-06 10810110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Prill 2025, nr i punonjesve plan/fakt 22/6, me kontr 1/1,  listepagesa
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 3,389,125 2025-05-05 2025-05-06 6310130562025 Paga neto per punonjesit e miratuar ne organike 1013056 AKBPM 2025 paga Shkurt  nr.punonjesve pl 99 fakt 85 listepagese
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) BANKA KOMBETARE TREGTARE Tirane 599,052 2025-05-05 2025-05-06 3421011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga prill  2025  nr pun 28/10 listepg
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,427,746 2025-05-05 2025-05-06 24921020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat  prill 2025 listepagesa
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 686,527 2025-05-05 2025-05-06 3910160862025 Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIA E PUSHIMIT DURRES/ PAGA SIPAS LISTE PAGESES
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 820,681 2025-05-05 2025-05-06 18421011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga prill  2025 nr pun 1074/18 listepg
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 432,442 2025-05-05 2025-05-06 80710110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIE - paga prill  2025, nr punonj pl/fk 66/6, listpag
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 57,415 2025-05-05 2025-05-06 58721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  nr punonjeseve plan 493 fakt 1