Treasury Transactions 2019-2025

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
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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 Tatimore Fier (0909) ILIR HASKO Fier 15,787 2025-04-02 2025-04-03 25r10100492025 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 1010049 Dega e Tatimeve Fier Rimbursim Tatimi i Thjesht mbi fitimin
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 73,071 2025-04-02 2025-04-03 11610110092025 Paga neto per punonjesit e miratuar ne organike ZVA. Fier  1011009 paga Mars 2025 sipas listepagesave
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 1,386,936 2025-04-02 2025-04-03 2110131122025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 INSPEKTORIATI SHTETEROR SHENDETESOR D.RAJONALE FIER
    Nd-ja Pastrim Gjelbrimit (0909) BAILIFF OFFICERS Fier 20,000 2025-04-01 2025-04-03 4021110082025 Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER ALTIN MARKO KOLA MARS 2025 NDERMARJA E PASTRIMIT B.FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 7,007,711 2025-04-02 2025-04-03 12110110092025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 ZYRA VENDORE ARSIMORE FIER
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) RAIFFEISEN BANK SH.A Fier 1,792,578 2025-04-02 2025-04-03 3821110222025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER
    Drejtoria Rajonale Tatimore Fier (0909) ILVA CUNI Fier 10,530 2025-04-02 2025-04-03 5T10100492025 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) RIMBURURSIM TATIM I THJESHTUAR MBI FITIMIN DEGA E TATIMEVE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 8,496,564 2025-04-02 2025-04-03 12210110092025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 ZYRA VENDORE ARSIMORE FIER
    Gjykata e rrethit Fier (0909) BANKA CREDINS Fier 1,019,832 2025-04-02 2025-04-03 8210290172025 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier Pagat mars/2025 sipas listepagesave
    Bordi i Kullimit Fier (0909) Banka OTP Albania Fier 60,000 2025-04-02 2025-04-03 6110050702025 Ndihme ekonomike NDIHM EKONOMIKE DREJTORI E UJITJES DHE KULLIMIT FIER
    Prokuroria e rrethit Fier (0909) Banka OTP Albania Fier 456,583 2025-04-02 2025-04-03 8110280082025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028008 Prokuroria e Shkalles se Pare Fier. Pagat mars/2025 sipas listepagesave
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 228,764 2025-04-02 2025-04-03 6310112572025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 ZYRA VENDORE ARSIMORE ROSKOVEC
    Drejtoria Arsimore Fier (0909) Banka OTP Albania Fier 189,048 2025-04-02 2025-04-03 11410110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Paga mars/2025 sipas listepageses
    Zyra Vendore Arsimore, Roskovec (0909) RAIFFEISEN BANK SH.A Fier 13,997,543 2025-04-02 2025-04-03 6210112572025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 ZYRA VENDORE ARSIMORE ROSKOVEC
    Ndermarrja e Sherbimeve Publike Fier (0909) RAIFFEISEN BANK SH.A Fier 9,192,839 2025-04-02 2025-04-03 6821110062025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 55,444 2025-04-02 2025-04-03 6921110062025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 16,448,382 2025-04-02 2025-04-03 11810110092025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 ZYRA VENDORE ARSIMORE FIER
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 73,190 2025-04-02 2025-04-03 29710130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 dialize  Mars 2025 urdh.listepagesa
    Zyra Vendore Arsimore, Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,817,275 2025-04-02 2025-04-03 6810112572025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 ZYRA VENDORE ARSIMORE ROSKOVEC
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,961,772 2025-04-02 2025-04-03 7810280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Shkalles se Pare Fier. Pagat mars/2025 sipas listepagesave