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 All All 3,577,635,706,704.00 1,780,542 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
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 40,921 2025-07-04 2025-07-07 19210110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes qershor 2025 listepagesa bashkelidhur
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 2,682 2025-07-04 2025-07-07 19510110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes  qershor 2025 listepagesa
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 172,197 2025-07-04 2025-07-07 19110110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport messues nxenes qershor 2025 listepagesa
    Drejtoria Arsimore Berat (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Berat 4,914 2025-07-04 2025-07-07 19010110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes qershor 2025 listepagesa
    Drejtoria e shendetit publik Bulqize (0603) G-NET.AL Bulqize 43,200 2025-07-04 2025-07-07 4610130252025 Sherbime telefonike NJ.V.K.SH Bulqize (1013025) likujdim sherbime internetijanar qershor 2025 up nr.12 date 02.06.2025,fature nr.34/2025 dt.12.06.2025,sit.date 12.06.2025
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 7,472,362 2025-07-04 2025-07-07 16410130652025 Paga neto per punonjesit e miratuar ne organike Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim paga muaji qershor 2025
    Zyra Arsimore Bulqizë (0603) InfoSoft Office Bulqize 78,000 2025-07-04 2025-07-07 7610110902025 Kancelari Z.V.Arsimore Bulqize (1011090) likujdim blerje kancelari sipas fatures nr.9109 date 13.06.2025 UP.nr.7 dt.03.04.2025, FH. nr.3 dt.13.06.2025.
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,336,510 2025-07-04 2025-07-07 4810130252025 Paga neto per punonjesit e miratuar ne organike NJ.V.K.SH Bulqize (1013025) likujdim paga muaji qershor 2025.
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 29,016 2025-07-04 2025-07-07 29721040012025 Ndihme ekonomike lik ndihme ekonomike qershor 2025 Bashkia Delvine
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 89,421 2025-07-04 2025-07-07 38223260012025 Paga neto per punonjesit e miratuar ne organike paga qershor 2025  Bashkia Finiq 2025
    Bashkia Finiq (3704) Banka OTP Albania Delvine 182,074 2025-07-03 2025-07-07 38923260012025 Paga neto per punonjesit e miratuar ne organike paga qershor  2025 Bashkia Finiq 2025
    Zyra Arsimore Delvinë (3704) Banka OTP Albania Delvine 24,000 2025-07-04 2025-07-07 16610111322025 Udhetim i brendshem djet ZA Finiq Dropull koorik 2025
    Bashkia Finiq (3704) Banka OTP Albania Delvine 152,677 2025-07-03 2025-07-07 38623260012025 Paga neto per punonjesit e miratuar ne organike paga qershor  2025 Bashkia Finiq 2025
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 731,282 2025-07-04 2025-07-07 29521040012025 Ndihme ekonomike lik ndihme ekonomike qershor 2025 Bashkia Delvine
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 41,958 2025-07-04 2025-07-07 36823260012025 Paga neto per punonjesit e miratuar ne organike paga qershor 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) Banka OTP Albania Delvine 211,848 2025-07-03 2025-07-07 38423260012025 Paga neto per punonjesit e miratuar ne organike paga qershor  2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Delvine 128,658 2025-07-04 2025-07-07 37023260012025 Paga neto per punonjesit e miratuar ne organike paga qershor 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 190,607 2025-07-03 2025-07-07 36423260012025 Paga neto per punonjesit e miratuar ne organike lik paga qershor 2025 Bashkia Finiq 2025
    Bashkia Finiq (3704) Banka OTP Albania Delvine 420,209 2025-07-03 2025-07-07 38823260012025 Paga neto per punonjesit e miratuar ne organike paga qershor  2025 Bashkia Finiq 2025
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 763,950 2025-07-04 2025-07-07 16810111322025 Shpenzime te tjera transporti lik transport nxenes dhjetor 2024 ZA Finiq-dropull