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 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
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 270,275 2025-07-04 2025-07-07 34721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e furnizimit me uje dhe kanalizime,sipas listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 7.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 836,281 2025-07-04 2025-07-07 35121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit te mesem te pergjitheshem sipas listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 18.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,212,553 2025-07-04 2025-07-07 34221170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e administrimit  te pyjeve dhe kullotave sipas listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 26.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,020,574 2025-07-04 2025-07-07 35021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit baze parashkollor sipas listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 53.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 350,098 2025-07-04 2025-07-07 33821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve policore sipas listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 8.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 241,849 2025-07-04 2025-07-07 34521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e planifikimit urban dhe vendor  listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 4.Bashkia HAS
    Bashkia Kavaja (3513) Klaudja Duro Kavaje 45,000 2025-07-04 2025-07-07 104321180012025 Shpenzime per honorare BASHKIA KAVAJE OGANIZIM EVENTI PER HAPJEN E SEZONIT TURISTIK, KONTRATE NR 2224/3 DT 28.05.2025URDHER NR 140 DT 26.05.2025 FATURE NR 4 DT31.05.2025
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 69,275 2025-07-04 2025-07-07 17110130722025 Te tjera transferta tek individet 1013072 Dr.Sherb.Sp.Kolonje shpenz.shperblim dalje ne pension, urdher nr.99 dt.03.07.2025, listepagese dt.04.07.2025, vendim nr.10 dt.18.06.2025
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 119,578 2025-07-04 2025-07-07 7610130312025 Shpenzime per mirembajtjen e objekteve ndertimore 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.objekt.ndertimore, urdher nr.29 dt.27.06.2025,lik.fat.nr.157/2025 dt.03.07.2025,situacion nr.5 dt.03.07.2025,proc.verb.dt.03.07.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 781,867 2025-07-04 2025-07-07 51121200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike qershor 2025,urdher nr.293 dt.04.07.2025,vend.Dr.Raj.Korce nr.6 dt.30.06.2025
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 467,420 2025-07-04 2025-07-07 11510111122025 Shpenzime te tjera transporti 1011112 Z.V.Arsimore Kolonje shpenz.te tjera transporti maj qershor 2025, permbledhese dhe listepagesa dt.04.07.2025,urdher nr.307 dt.04.07.2025
    Sp. Kolonje (1514) ONE ALBANIA Kolonje 16,400 2025-07-04 2025-07-07 17310130722025 Sherbime telefonike 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike qershor 2025, lik.fat.nr.742274,737151,737113 dt.03.07.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 143,500 2025-07-04 2025-07-07 51021200012025 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.bonus qiraje,urdher nr.292 dt.04.07.2025, listepagese dt.04.07.2025,vend.keshilli nr.26 dt.20.02.2025,nr.45 dt.28.04.2025
    Qendra Ekonomike Kultures (1514) RAIFFEISEN BANK SH.A Kolonje 1,113,151 2025-07-04 2025-07-07 5721200042025 Paga neto per punonjesit e miratuar ne organike 2120004 Q.K.F.S.Noli paga qershor 2025, ush.nr.57 dt.04.07.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 368,918 2025-07-04 2025-07-07 51221200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike qershor 2025,urdher nr.293 dt.04.07.2025,vend.Dr.Raj.Korce nr.6 dt.30.06.2025
    Drejtoria e shendetit publik Kolonje (1514) Valentina Bogdani Kolonje 120,000 2025-07-04 2025-07-07 7710130312025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013031 Nj.V.K.Shendetesor Kolonje shpenz.materiale zyre, urdher nr.30 dt.01.07.2025,lik.fat.nr.57/2025 dt.03.07.2025,flete hyrje  nr.10,10/1 dt.03.07.2025,proc.verb.dt.03.07.2025
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 21,250 2025-07-04 2025-07-07 16221220092025 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE  TRAJNERE TE JASHTEMI MUAJI QERSHOR 2025,SIPAS LISTPAGESES
    Qendra e Zhvillimit Korce (1515) TOME GAZ Korçe 120,000 2025-07-04 2025-07-07 13621220182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE, GAZ PER GATIM,URDHER PROKURIMI NR.14 DT.21.05.2025,P.V.I SHPALLJES SE FITUESIT DT.22.05.2025,FATURA NR.53/2025 DT.22.05.2025,FLETE HYRJE NR.0 DT.22.05.2025,P.V.M.D.DT.22.05.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 677,280 2025-07-04 2025-07-07 15924990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, PAGESA E KESHILLTAREVE PERIUDHA MAJ QERSHOR 2025, SIPAS LISTEPAGESES, URDHER TITULLARI NR. 120 DT 03.07.2025
    Qendra e Zhvillimit Korce (1515) PL 97 GROUP Korçe 119,750 2025-07-04 2025-07-07 13721220182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE  ELEKTRIKE,URDHER PROKURIMI NR.15 DT.02.06.2025,P.V.I SHPALLJES SE FITUESIT DT.04.06.2025,FATURA NR.46/2025 DT.04.06.2025,FLETE HYRJE.NR.12 DT.04.06.2025,P.V.M.D.DT.04.06.2025