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 3,415,526,747,080.00 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 Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 15,966,042 2025-04-02 2025-04-03 11021530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2025
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 292,659 2025-04-02 2025-04-03 13510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE MUAJI MARS 2025
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 6,171,652 2025-04-02 2025-04-03 8010111052025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Mars 2025
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 415,097 2025-04-02 2025-04-03 8710111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Mars 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 949,827 2025-04-02 2025-04-03 22321290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Mars 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 44,724 2025-04-02 2025-04-03 23921290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Mars 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2025-04-02 2025-04-03 24821290012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.1649/1,dt.20.2.2025,listepagesa Mars 2025
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 525,920 2025-04-02 2025-04-03 7710111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te administrates sipas listepageses Mars 2025
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 243,781 2025-04-02 2025-04-03 8910111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Mars 2025
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 1,581,986 2025-04-02 2025-04-03 7510112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Mars 2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Banka OTP Albania Lushnje 3,639,820 2025-04-02 2025-04-03 3521470032025 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Zyra Arsimore Lushnjë (0922) Banka OTP Albania Lushnje 131,943 2025-04-02 2025-04-03 8810111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Mars 2025
    Qendra e Arsimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 879,895 2025-04-01 2025-04-03 10121290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Mars 2025
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 481,114 2025-04-02 2025-04-03 8010112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Mars 2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VODAFONE ALBANIA Lushnje 12,500 2025-04-02 2025-04-03 10621290102025 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.nr.209,dt.04.03.2024 Sherbim GPS per monitorim karburanti,fat.nr.1133843,dt.2.3.2025, Pcv marr.dorez.dt.2.3.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 908,075 2025-04-02 2025-04-03 22521290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te bujqesise sipas listepageses Mars 2025
    Zyra e Permbarimit Lushnje (0922) BANKA CREDINS Lushnje 89,706 2025-04-02 2025-04-03 1810140312025 Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Mars  2025
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 611,550 2025-04-02 2025-04-03 7810112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Mars 2025
    Zyra Arsimore Lushnjë (0922) Banka OTP Albania Lushnje 1,820,637 2025-04-02 2025-04-03 8210111052025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Mars 2025
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 150,572 2025-04-02 2025-04-03 7910112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit  baze sipas listepageses Mars 2025