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
    Qarku Kukes (1818) BANKA CREDINS Kukes 316,021 2025-04-02 2025-04-03 4820180012025 Paga neto per punonjesit e miratuar ne organike 2018001Qarku Kukes paga muaji mars 2025 borderoja bashkengjitur
    Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 650,031 2025-04-02 2025-04-03 4110130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Mars 2025  borderoja
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 154,700 2025-04-02 2025-04-03 5120180012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018001Qarku Kukes shperblim kryesia KQarkut muaji mars 2025 borderoja bashkengjitur
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,816,427 2025-04-02 2025-04-03 4010130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Mars 2025  borderoja
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,223,171 2025-04-02 2025-04-03 33.10100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Mars 2025 borderoja
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 877,681 2025-04-02 2025-04-03 8010160302025 Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes paga muaji Mars 2025 borderoja bashkengjitur
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 601,768 2025-04-02 2025-04-03 4720180012025 Paga neto per punonjesit e miratuar ne organike 2018001Qarku Kukes paga muaji mars 2025 borderoja bashkengjitur
    Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 468,840 2025-04-02 2025-04-03 5020180012025 Paga neto per punonjesit e miratuar ne organike 2018001Qarku Kukes paga DAMT muaji mars 2025 borderoja bashkengjitur
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 351,546 2025-04-02 2025-04-03 4310130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Mars 2025  borderoja
    Drejtoria Rajonale Tatimore Kukes (1818) ARDIAN ELEZI Kukes 205,194 2025-04-02 2025-04-03 3310100582025 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 1010058 Tatimet Kukes rimbursim tatim fitimi sipas neni 69 ligji 29/2023 akt normativ n 4 dt 27.11.2024
    Dogana Kukes (1818) BANKA CREDINS Kukes 177,592 2025-04-02 2025-04-03 4410100932025 Paga neto per punonjesit e miratuar ne organike 1010093- Dogana Kukes paga muaji mars  2025 borderoja bashkengjitur
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 172,368 2025-04-02 2025-04-03 3810131312025 Paga neto per punonjesit e miratuar ne organike 1013131-Sherbimi social Kukes paga Muaji Mars 2025  borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 452,625 2025-04-02 2025-04-03 18821250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblik kryepleq muaji Shkurt 2025 borderoja bashkengjitur
    Drejtoria Vendore e Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,118,633 2025-04-02 2025-04-03 8110160302025 Te tjera transferta tek individet 1016030-Dr Policise Kukes paga kalimtare shpz transporti nd ekeonomike  muaji Mars 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 287,300 2025-04-02 2025-04-03 18621250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare  muaji Shkurt 2025 borderoja bashkengjitur
    Drejtoria Vendore e Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 15,809,734 2025-04-02 2025-04-03 7810160302025 Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes paga muaji Mars 2025 borderoja bashkengjitur
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 793,959 2025-04-02 2025-04-03 4210130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Mars 2025  borderoja
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 104,906 2025-04-02 2025-04-03 11821240092025 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga mars prog 09120 qendra ekon arsimit
    Qendra Ekonomike Arsimit (0217) Banka OTP Albania Kuçove 60,323 2025-04-02 2025-04-03 11921240092025 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese paga mars prog 09120 qendra ekon arsimit
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 435 2025-04-02 2025-04-03 2810100172025 Posta dhe sherbimi korrier 1010017 shpenzime posta mars fat 30 dt 28.03.2025 thesari