Treasury Transactions 2019-2025

Treasury Branch:

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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
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 351,750 2025-04-02 2025-04-03 25021200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 01170,permbledhese dhe listepagesa dt.02.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 353,773 2025-04-02 2025-04-03 23721200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 03140,permbledhese dhe listepagesa dt.02.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 919,627 2025-04-02 2025-04-03 24421200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 03280,permbledhese dhe listepagesa dt.02.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 462,171 2025-04-02 2025-04-03 23921200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 06140,permbledhese dhe listepagesa dt.02.04.2025
    Drejtoria e shendetit publik Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 900 2025-04-02 2025-04-03 3510130312025 Paga neto per punonjesit e miratuar ne organike 1013031 Nj.V.K.Shendetesor Kolonje urdher infermieri mars 2025, permbledhese dt. 02.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 391,107 2025-04-02 2025-04-03 23821200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 04220,permbledhese dhe listepagesa dt.02.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 967,712 2025-04-02 2025-04-03 24321200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 04260,permbledhese dhe listepagesa dt.02.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 7,502 2025-04-02 2025-04-03 25421200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% shkurt 2025,urdher nr.134 dt.02.04.2025,vend.nr.32 dt.13.03.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 341,262 2025-04-02 2025-04-03 24221200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 04240,permbledhese dhe listepagesa dt.02.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 707,215 2025-04-02 2025-04-03 24121200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 09230,permbledhese dhe listepagesa dt.02.04.2025
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 159,307 2025-04-02 2025-04-03 3121200032025 Paga neto per punonjesit e miratuar ne organike 2120003 Klubi Sportiv Gramozi paga mars 2025, permbledhese dhe listepagese dt.02.04.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 49,609 2025-04-02 2025-04-03 25321200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike 6% shkurt 2025,urdher nr.134 dt.02.04.2025,vend.nr.32 dt.13.03.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 250,883 2025-04-02 2025-04-03 24621200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 03280,permbledhese dhe listepagesa dt.02.04.2025
    Qendra Ekonomike Kultures (1514) RAIFFEISEN BANK SH.A Kolonje 979,446 2025-04-02 2025-04-03 3121200042025 Paga neto per punonjesit e miratuar ne organike 2120004 Q.K.F.S.Noli paga mars 2025, permbledhese dhe listepagesa dt.02.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 453,172 2025-04-02 2025-04-03 24721200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 10430,permbledhese dhe listepagesa dt.02.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,837,269 2025-04-02 2025-04-03 24921200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 06260,permbledhese dhe listepagesa dt.02.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 3,491,411 2025-04-02 2025-04-03 23621200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga mars 2025, programi 01110,permbledhese dhe listepagesa dt.02.04.2025
    Qendra e Zhvillimit Korce (1515) HEP-2012 Korçe 119,976 2025-04-02 2025-04-03 6121220182025 Shpenzime per mirembajtjen e objekteve specifike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE, MIREMBAJTJE  DYER,DRITARE ,RAFTE,.URDHER PROK.NR.04/1 DT.12.02.2025,P.V.I BLERJEVE NEN 100 000 LEKE .DT.13.02.2025,FAT.NR.16/2025 DT.13.02.2025,
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 499,499 2025-04-02 2025-04-03 11510110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MARS 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,686,846 2025-04-02 2025-04-03 4510051422025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA MUAJI MARS 2025 SIPAS LISTEPAGESES