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
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 495,487 2025-04-02 2025-04-03 10710111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 97,361 2025-04-02 2025-04-03 9910111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025
    Drejtoria e shendetit publik Kavaje (3513) Banka OTP Albania Kavaje 390,540 2025-04-02 2025-04-03 2810130302025 Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO MARS 2025
    Shk. Profes."Agrobiznes" Kavaje (3513) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kavaje 3,400 2025-04-02 2025-04-03 5010121612025 Paga neto per punonjesit e miratuar ne organike SHKOLLA AGROBIZNES KUOTA MARS 2025
    Drejtoria e shendetit publik Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 625,693 2025-04-02 2025-04-03 2910130302025 Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO MARS 2025
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 792,108 2025-04-02 2025-04-03 11210111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES JANAR 2025
    Drejtoria e shendetit publik Kavaje (3513) BANKA CREDINS Kavaje 174,908 2025-04-02 2025-04-03 3010130302025 Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO MARS 2025
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 80,206 2025-04-02 2025-04-03 10210111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025
    Shk. Profes."Agrobiznes" Kavaje (3513) Banka OTP Albania Kavaje 1,645,600 2025-04-02 2025-04-03 4710121612025 Paga neto per punonjesit e miratuar ne organike SHKOLLA E MESME PROFESIONALE AGROBIZNESI PAGE NETO MARS 2025
    Zyra Arsimore Kavajë (3513) Besart Shehu Kavaje 84,599 2025-04-02 2025-04-03 10910111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE  MARS 2025 PER IRENA SHKODRA
    Drejtoria e shendetit publik Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,808,674 2025-04-02 2025-04-03 2710130302025 Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO MARS 2025
    Shk. Profes."Agrobiznes" Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 86,134 2025-04-02 2025-04-03 4810121612025 Paga neto per punonjesit e miratuar ne organike SHKOLLA E MESME PROFESIONALE AGROBIZNESI PAGE NETO MARS 2025
    Qendra Ekonomike Kultures (1514) SHOQATA "BASH- ART" Kolonje 500,000 2025-04-02 2025-04-03 3221200042025 Shpenzime per te tjera materiale dhe sherbime operative 2120004 Q.K.F.S.Noli shpenz.te tjera mat.sherb.op, lik.pjesor fat.nr.3/2025 dt.20.03.2025,kontrata 1352 dt.13.03.2025,ur nr.79 dt.24.02.2025,vend.nr.2 dt.18.02.2025
    Drejtoria e shendetit publik Kolonje (1514) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Kolonje 1,000 2025-04-02 2025-04-03 3610130312025 Paga neto per punonjesit e miratuar ne organike 1013031 Nj.V.K.Shendetesor Kolonje urdher stomatologu mars 2025, permbledhese dt. 02.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 69,382 2025-04-02 2025-04-03 25121200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 10661,permbledhese dhe listepagesa dt.02.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 380,925 2025-04-02 2025-04-03 24521200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 04520,permbledhese dhe listepagesa dt.02.04.2025
    Bashkia Erseke (1514) Shoqata Duarartat e Leskovikut Kolonje 11,160 2025-04-02 2025-04-03 25221200012025 Sherbime te tjera 2120001 Bashkia Kolonje sherbime te tjera, deklarate e dt. 01.04.2025 per muajin mars 2025,vkb nr.37 dt.29.04.2024,mir.shk.pref.nr.433/1 dt.14.05.2024,ur nr.398 dt.17.07.2024
    Drejtoria e shendetit publik Kolonje (1514) ILIRJAN POSTOLI Kolonje 119,978 2025-04-02 2025-04-03 3810130312025 Kancelari 1013031 Nj.V.K.Shendetesor Kolonje urdher nr.22 dt.25.03.2025,lik.fat.nr.4446/2025 dt.27.03.2025,fl.hyrje nr.3,3/1 dt.27.03.2025,pr.verb.marrje ne dor.dt.27.03.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 2,696,059 2025-04-02 2025-04-03 24021200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 09120,permbledhese dhe listepagesa dt.02.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,559,990 2025-04-02 2025-04-03 24821200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 05100,permbledhese dhe listepagesa dt.02.04.2025