Treasury Transactions 2019-2026

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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 3,927,482,714,108.00 1,929,952 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
    Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA CREDINS Diber 722,110 2026-01-07 2026-01-08 210131252026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejtoria Rajonale SSHS Diber, paga dhjetor 2025, numri i punonjesve faktik 7, bordero listepagesa muaji Dhjetor 2025.
    Drejtoria Vendore e Policise Diber (0606) BANKA CREDINS Diber 1,459,729 2026-01-07 2026-01-08 310160242026 Te tjera transferta tek individet Drejtoria Vend Policise Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 19, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,476,749 2026-01-07 2026-01-08 1321060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto  dhjetor 2025, numri i punonjesve ne fakt 43, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 85,693 2026-01-07 2026-01-08 1621060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto gjendja civile dhjetor 2025, numri i punonjesve ne fakt 1, bordero listepagesa muaji Dhjetor 2025.
    Drejtoria Vendore e Policise Diber (0606) Banka OTP Albania Diber 671,346 2026-01-07 2026-01-08 210160242026 Paga neto per punonjesit e miratuar ne organike Drejtoria Vend Policise Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 9, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 385,427 2026-01-07 2026-01-08 1221060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto  dhjetor 2025, numri i punonjesve ne fakt 5, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 328,356 2026-01-07 2026-01-08 1121060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto  dhjetor 2025, numri i punonjesve ne fakt 7, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) RIGELS KRAJA (L51816017B) Diber 590,616 2026-01-06 2026-01-08 89321060012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2025, Bashkia Diber, 2106001, blerje pajisje zyre informatike, urdher prokurim nr.422 dt 15.11.2024, kontrate nr.4504, dt 03.12.2024, ft  nr.1676/2024, dt 04.12.2024, flete hyrje nr.98, dt 04.12.2024, pv marrje dorz date 04.12.2024.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,280,493 2026-01-07 2026-01-08 1021060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto  dhjetor 2025, numri i punonjesve ne fakt 27, bordero listepagesa muaji Dhjetor 2025.
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 20,517,542 2026-01-07 2026-01-08 110160242026 Paga neto per punonjesit e miratuar ne organike Drejtoria Vend Policise Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 253, bordero listepagesa muaji Dhjetor 2025.
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,867,295 2026-01-07 2026-01-08 410160242026 Paga neto per punonjesit e miratuar ne organike Drejtoria Vend Policise Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 22, bordero listepagesa muaji Dhjetor 2025.
    Drejtori Rajonale e Kujd.Social Dibër (0606) RAIFFEISEN BANK SH.A Diber 60,866 2026-01-07 2026-01-08 310131252026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejtoria Rajonale SSHS Diber, paga dhjetor 2025, numri i punonjesve me kontrate 1, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 5,431,760 2026-01-07 2026-01-08 421060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat (sherbimet) dhjetor 2025, numri i punonjesve ne fakt 109, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 397,046 2026-01-07 2026-01-08 921060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto cerdhe dhjetor 2025, numri i punonjesve ne fakt 5, bordero listepagesa muaji Dhjetor 2025.
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 2,144,991 2026-01-07 2026-01-08 110160602026 Paga neto per punonjesit e miratuar ne organike Prefektura Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 25, bordero listepagesa mujait Dhjetor 2025.
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 411,405 2026-01-07 2026-01-08 221060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 6, bordedro listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,808,430 2026-01-07 2026-01-08 521060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto dhjetor 2025, numri i punonjesve ne fakt 34, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 273,865 2026-01-07 2026-01-08 721060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto dhjetor 2025, numri i punonjesve ne fakt 5, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 91,125 2026-01-07 2026-01-08 1421060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto  dhjetor 2025, numri i punonjesve ne fakt 2, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 959,119 2026-01-07 2026-01-08 1521060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto gjendja civile dhjetor 2025, numri i punonjesve ne fakt 12, bordero listepagesa muaji Dhjetor 2025.