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
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA KOMBETARE TREGTARE Fier 41,041 2025-04-02 2025-04-03 2610260092025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 AGJENSI RAJONALE E MJEDISIT FIER-VLOR-GJIROKASTER
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA CREDINS Fier 168,360 2025-04-02 2025-04-03 2410260092025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 AGJENSI RAJONALE E MJEDISIT FIER-VLOR-GJIROKASTER
    Drejtoria Rajonale Tatimore Fier (0909) ERMALI MALASI Fier 8,151 2025-04-02 2025-04-03 18T10100492025 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) RIMBURURSIM TATIM I THJESHTUAR MBI FITIMIN DEGA E TATIMEVE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) NERITAN ÇUKO Fier 12,000 2025-04-02 2025-04-03 7321110062025 Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER XHEVAHIR MYLKAJ MARS 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 874,961 2025-04-02 2025-04-03 10810110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Paga mars/2025 sipas listepageses
    Drejtoria Rajonale Mjedisit Fier (0909) RAIFFEISEN BANK SH.A Fier 69,240 2025-04-02 2025-04-03 2510260092025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 AGJENSI RAJONALE E MJEDISIT FIER-VLOR-GJIROKASTER
    Bordi i Kullimit Fier (0909) RAIFFEISEN BANK SH.A Fier 50,000 2025-04-02 2025-04-03 5910050702025 Te tjera transferta tek individet NDIHM EKONOMIKE DREJTORI E UJITJES DHE KULLIMIT FIER
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 363,104 2025-04-02 2025-04-03 11510110092025 Paga neto per punonjesit e miratuar ne organike ZVA. Fier  1011009 paga Mars 2025 sipas listepagesave
    Dega e Kujdesit Paresor Fier (0909) BANKA CREDINS Fier 92,586 2025-04-02 2025-04-03 3910130072025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.Kujd.Shend.1013007 paga Mars 2025 listepagesa
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,880,800 2025-03-28 2025-04-03 3121110082025 Karburant dhe vaj KARBURANT NDERMARJA E PASTRIMIT B.FIER FAT 82 DT 13/02/2025
    Shk.Prof. "Petro Sota" Fier (0909) RAIFFEISEN BANK SH.A Fier 3,998,648 2025-04-02 2025-04-03 2610121442025 Paga neto per punonjesit e miratuar ne organike Shk.Prof."Petro Sota" 1012144 paga Mars 2025 listepagesa
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 428,018 2025-04-02 2025-04-03 5521110042025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 QENDRA EKONOMIKE E KULTURES B.FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 32,344,611 2025-04-02 2025-04-03 11210110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Paga mars/2025 sipas listepageses
    Prokuroria e rrethit Fier (0909) RAIFFEISEN BANK SH.A Fier 2,060,624 2025-04-02 2025-04-03 7710280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Shkalles se Pare Fier. Pagat mars/2025 sipas listepagesave
    Bordi i Kullimit Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 1,333,903 2025-04-02 2025-04-03 5710050702025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 DREJTORI E UJITJES DHE KULLIMIT FIER
    Drejtoria Rajonale Tatimore Fier (0909) Klaudio Prifti Fier 9,960 2025-04-02 2025-04-03 13T10100492025 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) RIMBURURSIM TATIM I THJESHTUAR MBI FITIMIN DEGA E TATIMEVE FIER
    Drejtoria Rajonale Tatimore Fier (0909) SHPRESA PASHAJ Fier 3,704 2025-04-02 2025-04-03 1r10100492025 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 1010049 Dega e Tatimeve Fier Rimbursim Tatimi i Thjesht mbi fitimin
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 2,149,366 2025-04-02 2025-04-03 2210260092025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 AGJENSI RAJONALE E MJEDISIT FIER-VLOR-GJIROKASTER
    Zyra Vendore Arsimore, Patos (0909) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Fier 8,400 2025-04-02 2025-04-03 3710112562025 Paga neto per punonjesit e miratuar ne organike ZVA Patos 1011256 ndalese ne paga Mars 2025 listepagesa
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 89,190 2025-04-02 2025-04-03 3810130072025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.Kujd.Shend.1013007 paga Mars 2025 listepagesa