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.
    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 3,472,988,545,439.00 1,730,848 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 Lezhe (2020) BANKA CREDINS Lezhe 722,559 2025-05-06 2025-05-07 50421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 13
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 179,717 2025-05-06 2025-05-07 50721270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 3
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 89,554 2025-05-06 2025-05-07 48021270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 1
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 42,624 2025-05-06 2025-05-07 49821270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 257,177 2025-05-06 2025-05-07 48721270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 5
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 1,297,358 2025-05-06 2025-05-07 48921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 27
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 587,863 2025-05-06 2025-05-07 50321270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 10
    Dega e Thesarit Lezhe (2020) BRAHIM MUÇA Lezhe 171,950 2025-05-06 2025-05-07 3710100202025 Te tjera transferta tek individet DEGA E THESARIT LEZHE PAG KOMBESIM BURGIM I PADREJTE SIPAS VEND.2426(31186) DT 24.07.2024,FAT 22/2025 DT 27.03.2025,VENDIM GJYQESOR BURGIM I PADREJTE ELIO HILA
    Zyra e Permbarimit Lezhe (2020) BANKA CREDINS Lezhe 134,822 2025-05-06 2025-05-07 1910140292025 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGA SIPAS LISTEPAGESES MUAJI PRILL 2025,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lezhe 1,114,908 2025-05-06 2025-05-07 47121270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 18
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 908,133 2025-05-06 2025-05-07 48621270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 19
    Zyra e Permbarimit Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 211,240 2025-05-06 2025-05-07 2110140292025 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGA SIPAS LISTEPAGESES MUAJI PRILL 2025,NR I PUNONJESVE 2
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 60,270 2025-05-06 2025-05-07 20010130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZE PRILL 2025,SIPAS LISTEPAGESES ,NR PERFITUESVE 29
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 223,922 2025-05-06 2025-05-07 49621270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 4
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,573,723 2025-05-06 2025-05-07 47321270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 24
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 1,975,247 2025-05-06 2025-05-07 48521270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 44
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 536,726 2025-05-06 2025-05-07 49421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 11
    Bashkia Prenjas (0821) ECO-ELB Librazhd 87,060 2025-04-30 2025-05-07 14121530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS LIK.FAT. NR.77/2025 DT.22.04.2025 SHERBIM PUBLIK PER PRANIMIN DEPOZITIMIN E MBETJEVE
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,308,880 2025-05-06 2025-05-07 19410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI PRILL 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 15,789,393 2025-05-06 2025-05-07 15021530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2025