Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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
    Gjykata e Rrethit per Krimet (3535) BANKA CREDINS Tirane 2,155,300 2025-05-05 2025-05-06 10910290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - paga Prill 2025, nr i punonjesve plan/fakt 78/9, me kontr 3/2, listepagesa
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA CREDINS Tirane 472,430 2025-05-05 2025-05-06 3910111612025 Paga neto per punonjesit e miratuar ne organike 1011161- Fak Eko dhe Agrobiz-Paga Prill 25,nr punonjesi plan/faktt 5/5,listpagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 235,129 2025-05-05 2025-05-06 8310112642025 Paga neto per punonjesit e miratuar ne organike 1011264 ASCAP 2025, paga prill 2025, nr i punonj pl/fk 58/3, listpag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 5,509,279 2025-05-05 2025-05-06 26810170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 181,544 2025-05-05 2025-05-06 7010161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 1,646,526 2025-05-05 2025-05-06 14110171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Paga ushtarak te liruar Prill 2025 Ligji 10142 dt 15.5.2009 Lisp 57 persona
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 175,699 2025-05-05 2025-05-06 2610112552025 Paga neto per punonjesit e miratuar ne organike 1011255 Drejtoria Rajonale Arsimore Fier, Pagat Prill/2025 sipas listepagesave
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 3,668,771 2025-05-05 2025-05-06 12810260872025 Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2025 - paga neto prill 2025, listepag. numri punonjesve 308/54, me kontrate 23/4 shkr MF 956/1 dt 30.01.25
    Paraburgimi Durres (0707) BANKA CREDINS Durres 5,499,022 2025-05-05 2025-05-06 5910140542025 Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LSITEPAGESES
    K.O.K Shqiptar (3535) BANKA CREDINS Tirane 296,826 2025-05-05 2025-05-06 3410112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - paga prill 2025, nr punonj pl/fk 7/4, listpag
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 35,611,552 2025-05-05 2025-05-06 28910111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGA SIPAS LISTE PAGESES
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 973,753 2025-05-05 2025-05-06 4010131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat prill 2025, sipas listepageses bashkelidhur
    Prokuroria e rrethit Durres (0707) BANKA CREDINS Durres 1,059,195 2025-05-05 2025-05-06 14910280062025 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA PRILL 2025 SIPAS LISTEPAGESES
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 187,017 2025-05-05 2025-05-06 11610160562025 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga prill 25, nr pun 26/23 (3punonjes), list pag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 252,624 2025-05-05 2025-05-06 59321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 493  fakt 3 listepagese
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 216,420 2025-05-05 2025-05-06 29421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Prill 2025
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 657,394 2025-05-05 2025-05-06 6510130122025 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Prill 2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA CREDINS Shkoder 249,396 2025-05-05 2025-05-06 8610060772025 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga prill 2025, listepagesa mujore nr 5 dt 05.05.2025, listepagesa per banken 5/3 dt 05.05.2025 per 4 pn
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 858,733 2025-05-05 2025-05-06 7910060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga prill 2025, liste pagese date 05.05.2025, nr punonj plan 97 nr punj fakt 8
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 9,263,265 2025-05-05 2025-05-06 4910111432025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011143-Fak Shk.Soc 2025-Paga Prill 2025 ,nr punonjesi ne organike paln/fakt 121/103,me kontrate plan/fakt 12/10,VKM 242 dt 20.4.23 ,VBA 12 dt 18.3.24 shkr 27.12.24 ,listpagese