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
    •
  • 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 BANKA CREDINS All 213,039,590,819.00 134,006 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 Lezhe (2020) BANKA CREDINS Lezhe 662,120 2025-05-05 2025-05-06 47821270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 8
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA CREDINS Tirane 7,754,251 2025-05-05 2025-05-06 8410061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, Paga Prill 2025,Nr punonjeish pl/fk 199/90,Listepagese
    Bashkia Selenice (3737) BANKA CREDINS Vlore 228,163 2025-05-05 2025-05-06 23421590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 prill me bordero
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA CREDINS Tirane 262,307 2025-05-05 2025-05-06 7110161352025 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Prill, nr pun 14/3, vkm 421 dt dt 28.6.2024, listepagese
    Paraburgimi Berat (0202) BANKA CREDINS Berat 4,083,827 2025-05-05 2025-05-06 7610140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga prill 2025, listepagesa bashkelidhur
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 2,513,689 2025-05-05 2025-05-06 13410280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Rrethit Fier Pagat Prill/2025 sipas listepagesave
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 407,246 2025-05-05 2025-05-06 14310112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Zyra e Permbarimit Shkoder (3333) BANKA CREDINS Shkoder 418,269 2025-05-05 2025-05-06 2110140392025 Paga neto per punonjesit e miratuar ne organike 1014039 Zyra Permbarimore Vendore Shkoder, paga prill 2025, listepagese mujore nr5 dt 02.05.2025, listepagese banke nr 05/1 dt 02.05.2025 - 4 pn
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 388,562 2025-05-05 2025-05-06 16510170372025 Te tjera transferta tek individet 1017037 Reparti 3001 2025 te tjera transf te individet vkm 854 dt 17.12.2004 shkres 29.4.2025 list pag
    Aparati i Akademise (3535) BANKA CREDINS Tirane 737,348 2025-05-05 2025-05-06 24610220012025 Paga neto per punonjesit e miratuar ne organike 1022001 Akademia Shk,lik paga prill ,listepagese ,nr pun 29-28,kontr 1-1
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 1,381,056 2025-05-05 2025-05-06 3010131122025 Paga neto per punonjesit e miratuar ne organike Inspektorati Shteteror Shendetesor Fier 1013112 paga Prill 2025 listepagesa
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 2,398,330 2025-05-05 2025-05-06 3610051252025 Paga neto per punonjesit e miratuar ne organike 1005125 DRAKU KORCE, PAGA MUAJI PRILL 2025, VENDIMI NR. 77 DATE 07.05.2024, SIPAS LISTEPAGESES
    Gjykata e larte (3535) BANKA CREDINS Tirane 7,043,865 2025-05-05 2025-05-06 11910290412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029041-Gjyk Larte 2025 - paga Prill 2025, nr i punonjesve plan/fakt 151/60, me kontr 1/1, listepagesa
    Agjencia Kombëtare e Pyjeve (3535) BANKA CREDINS Tirane 854,054 2025-05-05 2025-05-06 4910260952025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026095 AKP- paga prill 2025, listepag. nr pun 32/10 me kont 8/2 shkr MF nr 956/1 dt 30.01.25
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 452,336 2025-05-05 2025-05-06 14710110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 237,925 2025-05-05 2025-05-06 9410110332025 Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, paga neto prill 2025, urdher 46 dt 02.05.25, listepag mujore 1360 dt 02.05.25, listepag banke 1360/1 dt 02.05.25 - 3+1 pn
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 2,269,308 2025-05-05 2025-05-06 9110161282025 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto prill 2025 & page largesie, nr pun 265/236(23punonjes), liste pag
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 1,888,405 2025-05-05 2025-05-06 5810160072025 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto prill 25, plan 125 fakt 118 (33punonjes), listepag
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 15,300 2025-05-05 2025-05-06 5510061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik pagese sherbim pastrimi prill 2025, listpag dt 02.05.2025, marrveshje nr 59 dt 30.06.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 26,100 2025-05-05 2025-05-06 15310161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / KOMPENSIM LARGESIE SIPAS LISTEPAGESES