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 137,721,414,547.00 133,270 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
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BANKA KOMBETARE TREGTARE Tirane 1,153,478 2025-04-02 2025-04-03 1621018182025 Paga neto per punonjesit e miratuar ne organike 2101818,Qend Kom G.Bojaxhi-paga mars  2025  nr pun 27/20 listepg
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,000 2025-04-02 2025-04-03 8410110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster per albina sinani  liste pagese vendim gjyqesor
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 261,990 2025-04-02 2025-04-03 2710131422025 Paga neto per punonjesit e miratuar ne organike 1013142 QKTVDHF - 600 Paga Mars 2025, nr pun 5/5, listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,356,919 2025-04-02 2025-04-03 41621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga muaji mars 2025, nr i punonjesve plan fakt 434;52, liste pagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 9,650,286 2025-04-02 2025-04-03 8010060012025 Paga neto per punonjesit e miratuar ne organike MIE- paga mars 2025, plan 248 fakt 205, plan 77 fakt 70, listepagesa bashkelidhur
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,001,493 2025-04-02 2025-04-03 5210161062025 Te tjera transferta tek individet 1016106 Drejtoria Vendore e Kufirit. Pagat Mars 2025, Listepagese.
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 1,111,139 2025-04-02 2025-04-03 8810130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Mars 2025.
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA KOMBETARE TREGTARE Tirane 828,410 2025-04-02 2025-04-03 5010121122025 Paga neto per punonjesit e miratuar ne organike 1012112 - Drejt Pergjithshme Akreditimit 2025 - Paga Mars 2025, nr punonjesish ne organike plan/fakt 20/1, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 3,474,945 2025-04-02 2025-04-03 13110290012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. 2025 - paga Mars 2025, nr i punonjesve plan/fakt 162/26, me kontr 15/12, listepagesa
    Shtepia e te Moshuarve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 106,012 2025-04-02 2025-04-03 3710131442025 Paga neto per punonjesit e miratuar ne organike 1013144 Shtepia e te mushuarve Shkoder paga Mars 2025,vkm nr 19 dt 16.01.25,,liste pagesa nr 3 dt 31.03.25,liste pgesa banke nr 3/3 dt 31.03.2025 numri i punonjesve  2
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 11,272,859 2025-04-02 2025-04-03 4310111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - paga Mars 2025, nr i punonnjesve plan/fakt 213/145, listepagesa
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,290 2025-04-02 2025-04-03 5210121592025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012159 ,Shk Tek K.Gega,lik paga kontrate mars ,listepagese,nr pun  7-4
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 80,306 2025-04-02 2025-04-03 8210111232025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Mirdite(1011123) Paga MARS 2025.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 968,612 2025-04-02 2025-04-03 5210160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, paga,  nr pun 111/10, listepagesa
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 70,438 2025-04-02 2025-04-03 8110110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga mars 2025 liste pagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 6,717,003 2025-04-02 2025-04-03 20810730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, lik paga mars 2025,punonjes me kontrate 405/392 dhe ore jashte orarit, urdher nr 227 dt 31.03.2025, nr 228 dt 31.03.2025
    Zyra Vendore Arsimore, Shijak (0707) BANKA KOMBETARE TREGTARE Durres 850,312 2025-04-02 2025-04-03 5410112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA MARS 2025 SIPAS LISTEPAGESES
    ASHR Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,206,492 2025-04-02 2025-04-03 5810130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Mars 2025, nr pun 339/333, listepagese
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA KOMBETARE TREGTARE Tirane 42,751 2025-04-02 2025-04-03 2310111642025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011164 Fak Shkenca Pyjore 2025-Paga Neto petagog i ftuar,ligj 80/2015 ,udhezim 29 dt 10.6.2018, VBA 50 dt 16.12.24,Vendim senati 26 dt 2.7.2018,listpagese
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2025-04-02 2025-04-03 15121390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Mars 2025 Up nr 168 dt 01.04.2025 Listepagese bordero Bashkia Skrapar