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) PANAJOT SULAJ Fier 18,150 2025-04-02 2025-04-03 36r10100492025 Tatim mbi fitimin nga subjektet e sektorit privat 1010049 Dega e Tatimeve Fier Rimbursim Tatimi i Thjesht mbi fitimin
    Bordi i Kullimit Fier (0909) Banka OTP Albania Fier 977,417 2025-04-02 2025-04-03 5510050702025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 DREJTORI E UJITJES DHE KULLIMIT FIER
    Dega e Kujdesit Paresor Fier (0909) Banka OTP Albania Fier 1,335,011 2025-04-02 2025-04-03 3710130072025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.Kujd.Shend.1013007 paga Mars 2025 listepagesa
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 1,496,884 2025-04-02 2025-04-03 2510121442025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Shk.Prof."Petro Sota" 1012144 paga Mars 2025 listepagesa
    Ndermarrja e Sherbimeve Publike Fier (0909) ARDAEL Fier 15,000 2025-04-02 2025-04-03 7221110062025 Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER AGIM BORICI MARS 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Nd-ja Pastrim Gjelbrimit (0909) RAIFFEISEN BANK SH.A Fier 7,306,208 2025-04-01 2025-04-03 3521110082025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 NDERMARJA E PASTRIMIT B.FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 108,580 2025-04-02 2025-04-03 10910110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Paga mars/2025 sipas listepageses
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,003,652 2025-04-02 2025-04-03 8110290172025 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier Pagat mars/2025 sipas listepagesave
    Drejtoria Rajonale Tatimore Fier (0909) Danielt Lanaj Fier 3,543 2025-04-02 2025-04-03 21r10100492025 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 1010049 Dega e Tatimeve Fier Rimbursim Tatimi i Thjesht mbi fitimin
    Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS Fier 443,153 2025-04-02 2025-04-03 2710051232025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 AUTORITETI KOMBETAR I USHQIMIT FIER
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA CREDINS Gjirokaster 1,869,954 2025-04-02 2025-04-03 6110060672025 Paga neto per punonjesit e miratuar ne organike 1006067 Drejtoria e Rajonit Jugor. Pagat Mars 2025, Listepagese.
    Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 84,000 2025-04-02 2025-04-03 3421150192025 Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve.Listepagese,te ardhura personale per banoret
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,409,059 2025-04-02 2025-04-03 16010130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,053,137 2025-04-02 2025-04-03 18721150012025 Paga neto per punonjesit e miratuar ne organike 2115001, Bashkia Gjirokaster .Listepagese,paga mars 2025
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,750,171 2025-04-02 2025-04-03 16110130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Drejtori Rajonale AKPA Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 916,127 2025-04-01 2025-04-03 13410121202025 Paga neto per punonjesit e miratuar ne organike 1012120 Drejtori rajonale AKPA Gj paga mars 2025 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 85,764 2025-04-01 2025-04-03 9221160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj  paga mars 2025 liste pagese
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TIRANA  BANK Gjirokaster 657,628 2025-04-02 2025-04-03 5410161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Pagat Mars 2025, Listepagese.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ALKED KOPAÇI Gjirokaster 233,580 2025-04-02 2025-04-03 4110161062025 Pjese kembimi, goma dhe bateri 1016106 Drejtoria Vendore e Kufirit. Pjese kembimi goma e bateri etj, Fatura 56 dt 24.02.2025, Flet hyrje 1 dt 24.02.2025, Urdher prokurimi 5 dt 13.02.2025, Procesverbal dt 24.02.2025, Njoftim fituesi.
    Universitet "E. Çabej", Gjirokaster (1111) TIRANA  BANK Gjirokaster 341,602 2025-04-02 2025-04-03 10410111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej. Listepagese,paga mars 2025