Treasury Transactions 2019-2026

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 4,296,949,147,385.00 2,082,483 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
    Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Kavaje 12,000 2026-07-13 2026-07-14 15810112632026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGESE E TESTEVE TE PKAB 2026
    Burgu Rrogozhine (3513) Banka OTP Albania Kavaje 46,112 2026-07-13 2026-07-14 13210140022026 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TRANSFERTE FAMILJE DHE INDIVIDE QERSHOR 2026
    Burgu Rrogozhine (3513) Banka OTP Albania Kavaje 39,943 2026-07-13 2026-07-14 12910140022026 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2026
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 38,939 2026-07-13 2026-07-14 13310140022026 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TRANSFERTE FAMILJE DHE INDIVIDE QERSHOR 2026
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 4,000 2026-07-13 2026-07-14 14610111302026 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAVAJE PAGESE PER ARTE DHE ZEJE URDHER NR 62 DT 09.07.2026
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 38,939 2026-07-13 2026-07-14 13110140022026 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TRANSFERTE FAMILJE DHE INDIVIDE MAJ 2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,000 2026-07-13 2026-07-14 32221190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE DIFERENCE PAGE ARSIMI
    Bashkia Kavaja (3513) T  J  Construction Kavaje 32,568,136 2026-07-13 2026-07-14 123021180012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 1041/5 DT 09.06.2025 RIKONSTRUKSION I RRUGES SKURAJ, UP NR 1041 DT 04.03.2025  FORMULAR I KONTRATES SE NENSHKRUAR NR 1041/6 DT 17.06.2025 FATURE NR 20 DT 02.07.2026
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 36,000 2026-07-13 2026-07-14 15910112632026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGESE E TESTEVE TE PKAB 2026
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 30,000 2026-07-13 2026-07-14 14410111302026 Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE PAGESE NDIHME  EMNJEHERSHME PER RAST FATKEQESIE URDHER NR 51 DT 08.06.2026
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 4,000 2026-07-13 2026-07-14 14710111302026 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAVAJE PAGESE PER ARTE DHE ZEJE URDHER NR 62 DT 09.07.2026
    Zyra Vendore Arsimore, Rrogozhinë (3513) Banka OTP Albania Kavaje 73,040 2026-07-13 2026-07-14 15010112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026
    Burgu Rrogozhine (3513) Banka OTP Albania Kavaje 50,000 2026-07-13 2026-07-14 12710140022026 Te tjera transferta tek individet BURGU RROGOZHINE NDIHME FINANCIARE PER NDERHYRJE KIRURGJIKALE  URDHER NR 774 DT 30.06.2026  PER ELTJON KOFONI
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 10,070 2026-07-13 2026-07-14 15110112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 10,460 2026-07-13 2026-07-14 15210112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026
    Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Kavaje 1,900 2026-07-13 2026-07-14 14010111302026 Sherbime telefonike ZYRA ARSIMORE KAVAJE FATURE NR 3578953 DT 03.07.2026
    Zyra Arsimore Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 1,830 2026-07-13 2026-07-14 13910111302026 Elektricitet ZYRA ARSIMORE KAVAJE KONTRATE NR D8417
    Zyra Vendore Arsimore, Rrogozhinë (3513) Banka OTP Albania Kavaje 3,400 2026-07-13 2026-07-14 16210112632026 Sherbime te tjera ZYRA ARSIMORE RROGOZHINE PAGESE ORE SUPLEMTARE QERSHOR 2026
    Zyra Vendore Arsimore, Rrogozhinë (3513) Banka OTP Albania Kavaje 24,000 2026-07-13 2026-07-14 15710112632026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGESE PER TESTET PKAB 2026
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 12,000 2026-07-13 2026-07-14 14510111302026 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAVAJE PAGESE PER ARTE DHE ZEJE URDHER NR 62 DT 09.07.2026