Treasury Transactions 2019-2025

Treasury Branch:

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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 3,415,526,747,080.00 1,705,010 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 Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 328,774 2025-04-02 2025-04-03 14021100012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Cerrik - Paguar Paga Gj. Civile Mars 2025,  Liste pagese bodero bashklidhur, Nr Punonjesve 5
    Gjykata e rrethit Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 445,131 2025-04-02 2025-04-03 4710290162025 Paga neto per punonjesit e miratuar ne organike 2025Gjykata Elbasan ,Paga  Mars 2025 ,Sipas liste pageses se bankes nr.punonjesish.2
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 14,729,643 2025-04-02 2025-04-03 13821100012025 Paga neto per punonjesit e miratuar ne organike 2110001  Bashkia Cerrik - Paguar Paga  Mars 2025,  Liste pagese bodero bashklidhur, Nr Punonjesve 257+17
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 6,761,230 2025-04-02 2025-04-03 4010141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Mars 2025, Listepagese nr.22 dt.02.04.2025,np=83
    Dega e Kujdesit Paresor Elbasan (0808) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Elbasan 10,000 2025-04-02 2025-04-03 5810130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb,urdher stomatologu permbledhse
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA CREDINS Elbasan 2,266,525 2025-04-02 2025-04-03 4721090272025 Paga neto per punonjesit e miratuar ne organike 2109027 ASHP Urbane Paga Mars 2025, sipas Listëpagesës mujore dt 02.04.2025, Nr. punonjësve 47
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) BANKA KOMBETARE TREGTARE Elbasan 9,311,303 2025-04-02 2025-04-03 5021090262025 Paga neto per punonjesit e miratuar ne organike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit,Paga mars2025,Listepagese dt.02.04.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,197,807 2025-04-02 2025-04-03 15421100012025 Ndihme ekonomike 2025 Bashkia Cerrik - Paguar ndihme ekonomike,  Urdher titullari nr 42 dt 11.03.2025. Vendim nr 2 dt 03.03.2025, bodero permbledhese bashklidhur nr 162
    Drejtoria Vendore e Policise Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 50,765 2025-04-02 2025-04-03 12110160262025 Posta dhe sherbimi korrier 1016026 Drejt.Vendore e Policisë Elb, Sherbime postare shkurt 2025, fat nr.87/2025 dt 04.03.2025, fat nr.109/2025, 110/2025, 133/2025, 134/2025 dt 05.03.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) THJESHT Elbasan 31,887 2025-04-02 2025-04-03 5921090262025 Paga neto per punonjesit e miratuar ne organike 2109026 Agjencia e Mbikqyrjes dhe Kontrollit,Ndalese page Donald Ziu JMars 2025 urdher nr.2637 dt.30.11.2023urdher sekuestro nr.804 dt.24.10.2023
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 22,100 2025-03-28 2025-04-03 12410130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Janar 2025,Listepagese dt.13.03.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 110,200 2025-03-28 2025-04-03 12310130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Janar 2025,Listepagese dt.13.03.2025
    Gjykata e rrethit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 505,724 2025-04-02 2025-04-03 4610290162025 Paga neto per punonjesit e miratuar ne organike 2025Gjykata Elbasan Paga Mars 2025, Sipas liste pageses se bankes nr.punonjesish.5 +1 me kontrate
    I.E.D.P Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 2,989,904 2025-04-02 2025-04-03 3910141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Mars 2025, Listepagese nr.21 dt.02.04.2025,np=39
    Bashkia Elbasan (0808) Banka OTP Albania Elbasan 24,650 2025-03-27 2025-04-03 17021090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Shkurt 2025, Listepagese muaji Shkurt 2025, Liste banke date 26.03.2025
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 44,370 2025-04-02 2025-04-03 8910130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Mjek roje Mars 2025,Listepagese dt.01.04.2025,np=1
    Shk. Prof. "Mihal Shahini" Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 43,560 2025-04-02 2025-04-03 2310121432025 Udhetim i brendshem 1012143 Shkolla Mihal Shahini  Cerrik, Shpenz.udhëtimi arsimtarët Shkresë nr 135 prot dt 02.04.2025 me përmbledhëse Mars 2025 listëpagesë banke dt 02.04.2025
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 276,388 2025-04-02 2025-04-03 11910110092025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 ZYRA VENDORE ARSIMORE FIER
    Spitali Fier (0909) BANKA CREDINS Fier 2,340 2025-04-02 2025-04-03 29910130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 dialize  Mars 2025 urdh.listepagesa
    Gjykata e rrethit Fier (0909) RAIFFEISEN BANK SH.A Fier 544,800 2025-04-02 2025-04-03 8310290172025 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier Pagat mars/2025 sipas listepagesave