Treasury Transactions 2019-2025

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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 3,472,988,545,439.00 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
    Qendra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,793,278 2025-05-06 2025-05-07 13721360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagat prill 2025,LP nr.109 dt.02.05.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA CREDINS Pogradec 220,753 2025-05-05 2025-05-07 5421360232025 Paga neto per punonjesit e miratuar ne organike 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon pagat prill 2025,listepagese nr.25 dt.2.5.2025,NP=5
    Dogana Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 8,660 2025-05-06 2025-05-07 4820251010083 Posta dhe sherbimi korrier 1010083 Dogana Pogradec likujdon poste prill 2025, fatura 175 dt 2.5.2025.
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 1,269,919 2025-05-06 2025-05-07 13521360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagat prill 2025,LP nr.107 dt.02.05.2025
    Qendra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 2,251,470 2025-05-06 2025-05-07 13421360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagat prill 2025,LP nr.106 dt.02.05.2025
    Bashkia Pogradec (1529) QENDRA MULTIFUNKSIONALE POGRADEC Pogradec 200,000 2025-05-06 2025-05-07 27421360012025 Te tjera transferime korrente 2136001,Bashkia Pogradec likujdon transferime korrente Qendra multifunksionale sh.a,VKB nr.141 dt.27.12.2024,konfirmin prefekture nr.39 dt.10.01.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 58,100 2025-05-06 2025-05-07 6510141312025 Shpenzimet e siguracionit te mjeteve te transportit 1014131, I.E.V.P Pojske likujdon siguracion automjeti TPL, u.prokurimi 144 dt 24.4.2025, Pv 1251/4+fatura 42574/2025+amd 1251/5 date 30.4.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) RAIFFEISEN BANK SH.A Pogradec 571,860 2025-05-05 2025-05-07 5221360232025 Paga neto per punonjesit e miratuar ne organike 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon pagat prill 2025,listepagese nr.23 dt.2.5.2025,NP=11
    Nd-ja Komunale Banesa (1529) RAIFFEISEN BANK SH.A Pogradec 1,401,013 2025-05-05 2025-05-07 5321360052025 Paga neto per punonjesit e miratuar ne organike 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon pagat prill  2025,liste pagese banke dt.05.05.2025 np=26
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA KOMBETARE TREGTARE Pogradec 49,082 2025-05-05 2025-05-07 5321360232025 Paga neto per punonjesit e miratuar ne organike 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon pagat prill 2025,listepagese nr.24 dt.2.5.2025,NP=1
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,076,268 2025-05-06 2025-05-07 28521360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga muaji prill 2025,LP banke nr.145 dt.06.05.2025
    Dogana Pogradec (1529) VODAFONE ALBANIA Pogradec 5,400 2025-05-06 2025-05-07 4920251010083 Sherbime te tjera 1010083 Dogana Pogradec likujdon internet prill 2025, fatura 2309281 dt 2.5.2025, ub 3 nr 945 prot dt 3.7.2024, kontrate 945/1/1 dt 4.7.24, av per realizimin e sherbimit 410 dt 2.5.25.
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,067,281 2025-05-06 2025-05-07 17221370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ PRILL  2025 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE PRILL 2025 DHE BORDERO BANKE DT 06.05.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 632,400 2025-05-06 2025-05-07 8121550012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2025 keshilltar dhe k/fshatrash sipas liste pagese dhe bordero banke prill 2025 dt 6.5.2025
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 78,651 2025-05-06 2025-05-07 17321370012025 Pagese paaftesie Bashkia Puke kodi 2137001 PAK,MUAJ PRILL  2025  NJESIA ADMINISTRATIVE GJEGJAN ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE PRILL 2025 DHE BORDERO POSTE
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 186,226 2025-05-06 2025-05-07 8321550012025 Te tjera transferta tek individet Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2025 Punonjes projekti social sipas liste pagese dhe bordero banke prill 2025,shkr 807/20 dt 19.2.2024,marrveshje 474 dt 16.02.2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 765,000 2025-05-06 2025-05-07 17121370012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Puke kodi 2137001 Likujdim shperblim keshilltarsh dhe k/fshatrash muaj prill 2025 sipas listpagese dhe bordero banke prill 2025 dt 06.05.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 216,387 2025-05-06 2025-05-07 8221550012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2025 Punonjes gjendjes civile sipas liste pagagese dhe bordero banke prill 2025 dt 06.05.2025
    Bashkia Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 18,640 2025-05-06 2025-05-07 9121550012025 Posta dhe sherbimi korrier Bashkia Fushe-Arrez kodi 2155001 SHPENZIME POSTARE SIPAS FATURES 2085 DT 02.05.2025
    Sp. Puke (3330) Altin Vako Puke 30,000 2025-05-06 2025-05-07 6410130832025 Paga neto per punonjesit e miratuar ne organike SPITALI PUKE KODI 1013083  NGALES PAGE PRILL 2025 MARK VASIA  V.GJYKATE 4633 DT 15.11.2024 EKZ VULL 630 DT 21.02.2025 URDHER SEKUESTRO 843 DT 01.04.2025 URDHERTITULLARI PER NDALES NE PAGE  NR 34 DT 15.04.2025