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
    ISHSH Rajonal Berat (0202) ONE ALBANIA Berat 4,160 2025-04-02 2025-04-03 3210131112025 Sherbime te tjera 1013111 ISHSH Berat, paguar kontrata nr.450002171739, fat.nr.990917, dt.01.03.2025, shpenzime interneti shkurt 2025
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 314,412 2025-04-02 2025-04-03 5610140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga mars 2025, listepagesa bashkelidhur
    Drejtoria Rajonale AKU Berat (0202) BANKA KOMBETARE TREGTARE Berat 245,805 2025-04-01 2025-04-03 3710051192025 Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muaji mars 2025
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 1,694,986 2025-04-02 2025-04-03 9121020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  mars 2025  listepagesa
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 82,186 2025-04-02 2025-04-03 16921020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat mars 2025 listepagesa
    Paraburgimi Berat (0202) Banka OTP Albania Berat 388,325 2025-04-02 2025-04-03 5510140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga mars 2025, listepagesa bashkelidhur
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,492,624 2025-04-02 2025-04-03 16721020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat mars 2025 listepagesa
    Bashkia Berat (0202) Banka OTP Albania Berat 49,854 2025-04-02 2025-04-03 17921020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat mars 2025 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 667,956 2025-04-02 2025-04-03 17821020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat mars 2025 listepagesa
    Bashkia Berat (0202) BANKA E TIRANES Berat 49,854 2025-04-02 2025-04-03 18021020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat mars 2025 listepagesa
    Bashkia Berat (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Berat 542,529 2025-04-02 2025-04-03 17421020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat mars 2025 listepagesa
    Shk. Prof "Stiliano Bandilli" Berat (0202) Banka OTP Albania Berat 82,338 2025-04-01 2025-04-03 5010121392025 Paga neto per punonjesit e miratuar ne organike 101139 Shkolla Stiljano Bandilli pagat muaji mars 2025 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,896,452 2025-04-02 2025-04-03 17521020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat mars 2025 listepagesa
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 156,893 2025-04-02 2025-04-03 5620420012025 Te tjera transferta tek individet 2042001 keshilli i qarkut berat, pagese paga muaji MARS 2025 LISTEPAGESA
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 13,693,110 2025-04-02 2025-04-03 9021020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  mars 2025  listepagesa
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 696,560 2025-04-02 2025-04-03 17010121152025 Paga neto per punonjesit e miratuar ne organike 1012115 AKPA Berat, paguar pagat mars 2025, sipas listepagesat bashkelidhur
    Qendra Ekonomike Arsimit (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Berat 201,842 2025-04-02 2025-04-03 9721020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  mars 2025  listepagesa
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 156,890 2025-04-02 2025-04-03 9421020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  mars 2025  listepagesa
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,444,854 2025-04-02 2025-04-03 2210130252025 Paga neto per punonjesit e miratuar ne organike NJ.V.K.SH Bulqize (1013025) likujdim paga muaji mars 2025.
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 4,181,886 2025-04-02 2025-04-03 4010110902025 Paga neto per punonjesit e miratuar ne organike Z.V.Arsimore Bulqize (1011090) likujdim paga AM mars 2025.