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
    Qendra e Arsimit Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 36,130 2025-04-01 2025-04-03 10721290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Mars 2025
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 592,503 2025-04-02 2025-04-03 23421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Mars 2025
    Qendra e Arsimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 861,667 2025-04-01 2025-04-03 10221290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Mars 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,528,714 2025-04-02 2025-04-03 23121290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Mars 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 680,338 2025-04-02 2025-04-03 22621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te policise vendore sipas listepageses Mars 2025
    Qendra e Arsimit Lushnje (0922) BANKA E TIRANES Lushnje 2,464,292 2025-04-01 2025-04-03 10621290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Mars 2025
    Zyra Arsimore Malësia e Madhe (3323) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR M.Madhe 6,300 2025-04-02 2025-04-03 2810111242025 Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore M.Madhe lik.fat paga sind nepunes zbatues S.Hysa
    Zyra Arsimore Malësia e Madhe (3323) MALESIA TRAVEL M.Madhe 1,497,477 2025-04-02 2025-04-03 3110111242025 Shpenzime te tjera transporti Zyra Vendore Arsimore M.Madhe lik..fat elek.transport nr.1,7,dt.03.03.2025.kontr.dt.28.06.2025.
    Zyra Arsimore Malësia e Madhe (3323) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) M.Madhe 15,700 2025-04-02 2025-04-03 2710111242025 Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore M.Madhe lik.paga federata nepunes zbatues S.Hysa
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 294,816 2025-04-02 2025-04-03 7010111062025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik ARSIMI MALLAKASTER 1011106,Pagat Mars 25,bordero,listepages banke
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Mallakaster 2,394,713 2025-04-02 2025-04-03 6221310122025 Paga neto per punonjesit e miratuar ne organike NSHP 2131012,Pagat Mars 25,bordero,listepages banke
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 881,141 2025-04-02 2025-04-03 64101303772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI MALLAKASTER 1013077,Pagat Mars 25,bordero,listepages banke
    Sp. Mallakaster (0924) Banka OTP Albania Mallakaster 697,923 2025-04-02 2025-04-03 63101303772025 Paga neto per punonjesit e miratuar ne organike SPITALI MALLAKASTER 1013077,Pagat Mars 25,bordero,listepages banke
    Zyra Arsimore Mallakastër (0924) Banka OTP Albania Mallakaster 312,314 2025-04-02 2025-04-03 7310111062025 Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Mars 25,bordero,listepages banke
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,981 2025-04-02 2025-04-03 2710100242025 Elektricitet DEGA E THESARIT MK 1010024,Energji Mars 25,fatur nr 250329097249 dt 02.04.25
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 3,411,889 2025-04-02 2025-04-03 7410111062025 Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Mars 25,bordero,listepages banke
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 431,273 2025-04-02 2025-04-03 7510111062025 Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Mars 25,bordero,listepages banke
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Mallakaster 552,264 2025-04-02 2025-04-03 6121310122025 Paga neto per punonjesit e miratuar ne organike NSHP 2131012,Pagat Mars 25,bordero,listepages banke
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Banka OTP Albania Mallakaster 279,888 2025-04-02 2025-04-03 631310122025 Paga neto per punonjesit e miratuar ne organike NSHP 2131012,Pagat Mars 25,bordero,listepages banke
    Sp. Mallakaster (0924) BANKA CREDINS Mallakaster 2,382,470 2025-04-02 2025-04-03 62101303772025 Paga neto per punonjesit e miratuar ne organike SPITALI MALLAKASTER 1013077,Pagat Mars 25,bordero,listepages banke