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
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 22,870,017 2025-04-02 2025-04-03 6210160242025 Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, mars 2025, listepagesa dhe bordoroja bashkangjitur
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 193,510 2025-04-02 2025-04-03 7620460012025 Paga neto per punonjesit e miratuar ne organike 2025, Qarku Diber, 2046001, paga neto, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,381,523 2025-04-02 2025-04-03 17621060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto mars 2025 lista dhe bordoroja bashkengjitur
    Qarku Diber (0606) BANKA CREDINS Diber 44,200 2025-04-02 2025-04-03 8120460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Qarku Diber, 2046001, shperblim kryesia, vendim K.Q nr31 dt27.12.2024, konfirmim prefekti nr111/5 dt06.01.2025
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 88,800 2025-04-02 2025-04-03 2621060082025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Kulturore 2106008  paga neto mars 2025 lista dhe bordoroja bashkengjitur
    Prokuroria e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 245,481 2025-04-01 2025-04-03 9510280052025 Paga neto per punonjesit e miratuar ne organike 2025, Prokuroria Diber, 1028005 paga neto Mars 2025 lista dhe bordoroja bashkengjitur
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,082 2025-04-02 2025-04-03 3310100462025 Elektricitet 2025, Tatimet Diber, 1010046, energji elektrike, fature nr2660366 dt04.03.2025
    Drejtori Rajonale AKPA Diber (0606) RAIFFEISEN BANK SH.A Diber 409,410 2025-04-02 2025-04-03 7810121162025 Paga neto per punonjesit e miratuar ne organike 2025, AKPA Diber, 1012116, paga neto, listepagesa dhe bordoroja bashkangjitur
    Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA CREDINS Diber 500,798 2025-04-01 2025-04-03 2810131252025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 SHSSH Diber 1013125 paga neto mars 2025 lista dhe bordoroja bashkengjitur
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2025-04-02 2025-04-03 2310051202025 Uje 2025 AKU Diber uje mars 2025 ft nr 77997 dt 01.04.2025
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-04-02 2025-04-03 9910280052025 Uje Prokuroria Diber 1028005 uje Mars 2025 ft nr 86591dt 01.04.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 161,505 2025-04-02 2025-04-03 18021060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto mars 2025 lista dhe bordoroja bashkengjitur
    Qendra Ekonomike Kultures (0606) Banka OTP Albania Diber 869,697 2025-04-02 2025-04-03 2721060082025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Kulturore 2106008 paga neto mars 2025 lista dhe bordoroja bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) BANKA CREDINS Diber 1,944,771 2025-04-02 2025-04-03 6410160242025 Te tjera transferta tek individet 2025, Policia Diber, 1016024, paga neto, mars 2025, listepagesa dhe bordoroja bashkangjitur
    Qarku Diber (0606) BANKA CREDINS Diber 312,930 2025-04-02 2025-04-03 7720460012025 Paga neto per punonjesit e miratuar ne organike 2025, Qarku Diber, 2046001, paga neto, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Rajonale Tatimore Diber (0606) POSTA SHQIPTARE SH.A Diber 8,770 2025-04-02 2025-04-03 2910100462025 Posta dhe sherbimi korrier 2025, Tatimet Diber, 1010046, posta, fature nr72 dt05.03.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 337,448 2025-04-02 2025-04-03 17321060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto mars 2025 lista dhe bordoroja bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 281,060 2025-04-02 2025-04-03 7910121162025 Paga neto per punonjesit e miratuar ne organike 2025, AKPA Diber, 1012116, paga neto, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 8,500 2025-04-02 2025-04-03 18121060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 1535 dt 01.04.2025 autorizim kryetari nr 1207/1 dt 27.03.2025
    Federata Futbollit (0606) BASHKIMI/L Diber 94,500 2025-04-02 2025-04-03 3921060112025 Udhetim i brendshem 2025 Klub Futbolli 2106011 pagese per okomodim dhe ushqim ne hotel ft nr 12743 dt 25.01.2025 urdher bashkengjitur