Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 3,472,988,545,439.00 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
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 945,764 2025-05-06 2025-05-07 5310100462025 Paga neto per punonjesit e miratuar ne organike 2025.Tatimet Diber, 1010046, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Prokuroria e rrethit Diber (0606) ONE ALBANIA Diber 1,920 2025-05-06 2025-05-07 13410280052025 Sherbime telefonike Prokuroria Diber 1028005 telefon prill2025 ft nr 484720 dt 05.05.2025
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 5,023,622 2025-05-06 2025-05-07 11610110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Arsimore Diber (0606) Banka OTP Albania Diber 9,644,515 2025-05-06 2025-05-07 11210110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 157,080 2025-05-06 2025-05-07 4721060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013, ore stervitje, urdhri dhe listepagesa bashkangjitur
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 2,780 2025-05-06 2025-05-07 7310121402025 Udhetim i brendshem 2025 Shkolla e Mesme 1012140 dieta urdher nr 55 dt 06.05.2025 listepagesa bashkengjitur
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 142,120 2025-05-06 2025-05-07 4621060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013, ore stervitje, urdhri dhe listepagesa bashkangjitur
    Shkolla "Nazmi Rushiti"Diber (0606) RAIFFEISEN BANK SH.A Diber 9,680 2025-05-06 2025-05-07 7410121402025 Udhetim i brendshem 2025 Shkolla e Mesme 1012140 dieta urdher nr 55 dt 06.05.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 194,062 2025-05-06 2025-05-07 26121060012025 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Diber 2106001 shperblim bonuese kontrata dhe listepagesa bashkengjitur
    Prokuroria e rrethit Diber (0606) POSTA SHQIPTARE SH.A Diber 30,255 2025-05-06 2025-05-07 13310280052025 Posta dhe sherbimi korrier Prokuroria Diber 1028005 posta prill 2025 ft nr 165 dt 06.05.2025
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 28,733,407 2025-05-06 2025-05-07 11110110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,088 2025-05-06 2025-05-07 27921060012025 Sherbime telefonike Bashkia Diber 2106001 telefon Mars 2025 permbledhsja faturave bashkengjitur
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,700 2025-05-06 2025-05-07 7510121402025 Udhetim i brendshem 2025 Shkolla e Mesme 1012140 dieta urdher nr 55 dt 06.05.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 83,170 2025-05-06 2025-05-07 26221060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Diber 2106001 shperblim bonuese kontrata dhe listepagesa bashkengjitur
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 4,656,729 2025-05-06 2025-05-07 11510110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 36,041,451 2025-05-06 2025-05-07 28721060012025 Ndihme ekonomike 2025 Bashkia Diber ndihm ekonomike ligji nr 57 per asistenc sociale ne RSH urdher nr 164 dt 06.05.2025 vendim nr 04  dt 30.04.2025
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 134,640 2025-05-06 2025-05-07 4521060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013, ore stervitje, urdhri dhe listepagesa bashkangjitur
    Qarku Diber (0606) BANKA CREDINS Diber 850,915 2025-05-05 2025-05-07 10020460012025 Paga neto per punonjesit e miratuar ne organike 2025, Qarku Diber, 2046001, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 255,058 2025-05-06 2025-05-07 3921060082025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Kulturore 2106008 paga neto Prill 2025 lista dhe bordoroja bashkengjitur
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 127,517 2025-05-06 2025-05-07 4321060132025 Paga neto per punonjesit e miratuar ne organike 2025, Shumesporte Diber, 2106013, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur