Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 3,110,994,451,356.00 1,590,822 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 Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,794,129 2024-11-13 2024-11-14 70321190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 42,669 2024-11-13 2024-11-14 71321190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 48,757 2024-11-13 2024-11-14 71621190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 217,032 2024-11-13 2024-11-14 189521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO TETOR 2024 LISTEPAGESE BANKE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 96,739 2024-11-13 2024-11-14 71221190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 122,882 2024-11-13 2024-11-14 189321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO TETOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 401,170 2024-11-13 2024-11-14 18772118001 2024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO TETOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,020,440 2024-11-13 2024-11-14 187621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO TRASHEGIMIA KULTURORE  MUAJI TETOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,131,603 2024-11-13 2024-11-14 70121190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 236,155 2024-11-13 2024-11-14 186321180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE PAGESE KOLAUDATORI  PER IMPJANTIN E UJRAVE TE ZEZA, URDHER NR 393 DT 21.10.2024 KONTRATE NR 2004/2 DT 12.06.2023
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 119,583 2024-11-13 2024-11-14 71121190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 260,722 2024-11-13 2024-11-14 71721190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 58,476 2024-11-13 2024-11-14 188721180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO TETOR 2024 LISTEPAGESE BANKE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 134,846 2024-11-13 2024-11-14 70921190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 47,119 2024-11-13 2024-11-14 71521190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2024
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 7,879 2024-11-13 2024-11-14 14110121612024 Elektricitet SHKOLLA AGROBIZNES LIKUJDIM FATURE NR 241102058130 NR KONTRATE E196430
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 602,186 2024-11-13 2024-11-14 70421190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,240 2024-11-13 2024-11-14 71021190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,437,702 2024-11-13 2024-11-14 71921190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 91,085 2024-11-13 2024-11-14 72121190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO PER PROGRAMIN TUNGJATJETA JETE TETOR 2024