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
  • 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 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
    Nd-ja Pastrim Gjelbrimit (0909) BANKA CREDINS Fier 147,111 2025-04-01 2025-04-03 3721110082025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 NDERMARJA E PASTRIMIT B.FIER
    Spitali Fier (0909) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Fier 3,120 2025-04-02 2025-04-03 29810130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 dialize  Mars 2025 urdh.listepagesa
    ISHSH Rajonal Fier (0909) RAIFFEISEN BANK SH.A Fier 127,909 2025-04-02 2025-04-03 2210131122025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 INSPEKTORIATI SHTETEROR SHENDETESOR D.RAJONALE FIER
    Zyra Vendore Arsimore, Roskovec (0909) JONIDA UJKASHI Fier 32,745 2025-04-02 2025-04-03 6510112572025 Paga neto per punonjesit e miratuar ne organike NDALES PAGE ENIDA VELI SELIMAJ MARS 2025 ZYRA VENDORE ARSIMORE ROSKOVEC
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 245,845 2025-04-02 2025-04-03 8210280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Shkalles se Pare Fier. Pagat mars/2025 sipas listepagesave
    Drejtoria Rajonale AKU Fier (0909) RAIFFEISEN BANK SH.A Fier 261,643 2025-04-02 2025-04-03 2610051232025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 AUTORITETI KOMBETAR I USHQIMIT FIER
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 211,322 2025-04-02 2025-04-03 12310110092025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 ZYRA VENDORE ARSIMORE FIER
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 32,388 2025-04-02 2025-04-03 5721110042025 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 14,284,141 2025-04-02 2025-04-03 11710110092025 Paga neto per punonjesit e miratuar ne organike ZVA. Fier  1011009 paga Mars 2025 sipas listepagesave
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 2,371,900 2025-04-02 2025-04-03 3510130072025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.Kujd.Shend.1013007 paga Mars 2025 listepagesa
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 2,508,949 2025-04-02 2025-04-03 7910280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Shkalles se Pare Fier. Pagat mars/2025 sipas listepagesave
    Drejtoria Rajonale Tatimore Fier (0909) ANESTI GJINI Fier 175,377 2025-04-02 2025-04-03 26r10100492025 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 1010049 Dega e Tatimeve Fier Rimbursim Tatimi i Thjesht mbi fitimin
    Bordi i Kullimit Fier (0909) RAIFFEISEN BANK SH.A Fier 5,843,888 2025-04-02 2025-04-03 5610050702025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 DREJTORI E UJITJES DHE KULLIMIT FIER
    Prokuroria e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,836,056 2025-04-02 2025-04-03 8010280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Shkalles se Pare Fier. Pagat mars/2025 sipas listepagesave
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) RAIFFEISEN BANK SH.A Fier 9,116,985 2025-04-02 2025-04-03 1721130022025 Paga neto per punonjesit e miratuar ne organike 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec Paga mars/2025 sipas listepagesave
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 151,838 2025-04-02 2025-04-03 6610112572025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 ZYRA VENDORE ARSIMORE ROSKOVEC
    Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 72,878 2025-04-02 2025-04-03 11010110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Paga mars/2025 sipas listepageses
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 30,000 2025-04-02 2025-04-03 30010130172025 Ndihme ekonomike Spitali Fier 1013017 ndihme ekonomike  urdh.listepagesa
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 3,572,492 2025-04-02 2025-04-03 8010290172025 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier Pagat mars/2025 sipas listepagesave
    Zyra Vendore Arsimore, Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 78,483 2025-04-02 2025-04-03 6410112572025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 ZYRA VENDORE ARSIMORE ROSKOVEC