Treasury Transactions 2019-2025

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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
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,369,779 2025-04-02 2025-04-03 9510130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero mars 2025,listepagese banke
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,961,168 2025-04-02 2025-04-03 9710130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero mars 2025,listepagese banke
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 2,153,167 2025-04-02 2025-04-03 9610130692025 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero mars 2025,listepagese banke
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,706,089 2025-04-02 2025-04-03 19721140012025 Ndihme ekonomike 2114001 Vendim nr.3 dt 28.03.2025 nd.ekonomike bordero mars 2025,bashkia Gramsh,nja pishaj,nja kodovjat,nja sult,nja kukur,nja lenie,nja skenderbegas,nja kushove,nja porocan,nja tunje
    Sp. Has (1812) HASIJE GRADICA Has 33,300 2025-04-02 2025-04-03 5810130702025 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat nr.2/2025 dt.18.03.2025 per Furnizimi me mish viçi,u-prok nr.6 dt.12.02.2025,f-hyrje nr.5 dt.18.03.2025,pv i marrjes ne dorezim  dt.18.03.2025.Spitali Has
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 3,708,711 2025-04-02 2025-04-03 5610111182025 Paga neto per punonjesit e miratuar ne organike 1812.1011118.Sa likujdojme paga per punonjesit e arsimit te mesem per muajin Mars-2025,nr.fakt i nr.te punonjesve 45.Zyra Vendore Arsimore HAS
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 15,187,434 2025-04-02 2025-04-03 5710111182025 Paga neto per punonjesit e miratuar ne organike 1812.1011118.Sa likujdojme paga per punonjesit e arsimit te 9-vjeçar per muajin Mars-2025,nr.fakt i nr.te punonjesve 194.Zyra Vendore Arsimore HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,968,189 2025-04-02 2025-04-03 15821170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.85 dt.27.03.2025, sipas listepageses dhe bordors muaji Mars-2025,urdher nr.117 dt.01.04.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Zyra Arsimore Kavajë (3513) BANKA KOMBETARE TREGTARE Kavaje 188,986 2025-04-02 2025-04-03 10610111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 24,156,334 2025-04-02 2025-04-03 10010111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025
    Zyra Arsimore Kavajë (3513) BANKA KOMBETARE TREGTARE Kavaje 225,831 2025-04-02 2025-04-03 10110111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 4,905,579 2025-04-02 2025-04-03 10510111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025
    Zyra Arsimore Kavajë (3513) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kavaje 10,500 2025-04-02 2025-04-03 11010111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA MARS 2025
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 1,355,907 2025-04-02 2025-04-03 11310111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025
    Zyra Arsimore Kavajë (3513) Banka OTP Albania Kavaje 80,306 2025-04-02 2025-04-03 9810111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025
    Shk. Profes."Agrobiznes" Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 783,904 2025-04-02 2025-04-03 4610121612025 Paga neto per punonjesit e miratuar ne organike SHKOLLA E MESME PROFESIONALE AGROBIZNESI PAGE NETO MARS 2025
    Zyra Arsimore Kavajë (3513) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kavaje 15,800 2025-04-02 2025-04-03 11110111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KUOTA MARS 2025
    Zyra Arsimore Kavajë (3513) Banka OTP Albania Kavaje 72,285 2025-04-02 2025-04-03 10410111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2025-04-02 2025-04-03 46821180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERA OBJEKTI  KONTRATE QERA NR 421 DT 24.01.2025  PER PALESTREN SPORTIVE
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 286,006 2025-04-02 2025-04-03 9710111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025