Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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 3,415,526,747,080.00 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 Finiq (3704) BANKA E TIRANES Delvine 89,079 2025-04-02 2025-04-03 18023260012025 Paga neto per punonjesit e miratuar ne organike paga mars 2025  Bashkia Finiq 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 245,069 2025-04-02 2025-04-03 14821040012025 Te tjera transferta tek individet paga mars 2025 Bashkia Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 161,990 2025-04-02 2025-04-03 14121040012024 Paga neto per punonjesit e miratuar ne organike paga mars 2025 Bashkia Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 240,641 2025-04-02 2025-04-03 14921040012025 Paga neto per punonjesit e miratuar ne organike paga mars 2025 Bashkia Delvine 2025
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 235,744 2025-04-02 2025-04-03 16323260012025 Paga neto per punonjesit e miratuar ne organike lik paga mars 2025 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 56,499 2025-04-02 2025-04-03 16523260012025 Paga neto per punonjesit e miratuar ne organike lik paga mars 2025 Bashkia Finiq
    Bashkia Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA Delvine 43,481 2025-04-02 2025-04-03 16223260012025 Paga neto per punonjesit e miratuar ne organike lik paga mars 2025 Bashkia Finiq
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 1,333,633 2025-04-02 2025-04-03 13921040012025 Paga neto per punonjesit e miratuar ne organike paga mars 2025 Bashkia Delvine 2025
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 430,857 2025-04-02 2025-04-03 14621040012025 Paga neto per punonjesit e miratuar ne organike paga mars 2025 Bashkia Delvine 2025
    Bashkia Finiq (3704) Banka OTP Albania Delvine 36,731 2025-04-02 2025-04-03 18823260012025 Te tjera transferta tek individet paga mars 2025 Bashkia Finiq 2025
    Agjencia e Shërbimeve Publike Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,820,394 2025-04-02 2025-04-03 1721050032025 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI MARS 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 30,000 2025-04-02 2025-04-03 11821050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME FINANCIARE PER RAST FATKQESIEZ.ARVIT MALO URDHER NR 606 DT 07.11.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 41,418 2025-04-02 2025-04-03 12321050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER LEJE TE ZAKSHME DHE DALJE NE PENSION URDHER NR 561 DT 17.10.2024
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 1,217,339 2025-04-01 2025-04-03 5510130672025 Paga neto per punonjesit e miratuar ne organike SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MARS 2025
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA E TIRANES Devoll 276,587 2025-04-02 2025-04-03 1821050032025 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI MARS 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 133,643 2025-04-02 2025-04-03 12121050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER LEJE TE ZAKSHME DHE DALJE NE PENSION URDHER NR 24 DT 03.02.2025 URDHER NR 33 DT 06.02.2025 URDHER NR 34 DT 06.02.2025 URDHER NR 4 DT 08.01.2025
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 2,717,120 2025-04-02 2025-04-03 13121050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI MARS 2025
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 1,998,034 2025-04-02 2025-04-03 13221050012025 Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI MARS 2025
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 33,382 2025-04-02 2025-04-03 12221050012025 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE ME BORDERO PER SHPERBLIM PER LEJE TE ZAKSHME DHE DALJE NE PENSION URDHER NR 594 DT 31.10.2024
    Agjencia e Shërbimeve Publike Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 668,270 2025-04-02 2025-04-03 1621050032025 Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI MARS 2025