Treasury Transactions 2019-2025

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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 203,923,707,963.00 128,968 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
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 627,917 2025-02-10 2025-02-14 2210171382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2025- Paga Janar 2025 pun me kontr NR 6 Lisp
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 97,456 2025-02-13 2025-02-14 1910140112025 Shperblim per ish-ushtaraket 1014011 I.E.V.P A DEMI 2025, lik pagese kalimtare, urdher nr 1066 dt 5.12.2023 urdher nr 670 dt 9.9.2024 urdher nr 541 dt 4.7.2024 ligji nr 10142 dt 15.5.2009, i ndryshuar listepagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 24,000 2025-02-13 2025-02-14 3810161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 77 dt 05.02.2025, listepagesa
    Bashkia Mat (0625) BANKA CREDINS Mat 106,250 2025-02-13 2025-02-14 5121320012025 Sherbime te tjera Bashk. Mat (2132001) Lik. Pagese eksperte te jashtem per procedurat e sherbimit civil (KPND,KPP).Urdher titullari per pagese Nr.87 Dt.11.02.2025.Bordero pagese Nr.1 Dt.11.02.2025.Liste - Pagese Nr.i Pers.1.
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 133,033 2025-02-13 2025-02-14 12010121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PPK JANAR 2025, ME BORDERO
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 226,661 2025-02-13 2025-02-14 16921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 69,240 2025-02-13 2025-02-14 12821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025 STREHIMI SOCIAL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 69,801 2025-02-13 2025-02-14 12221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO GJENDJA CIVILE JANAR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 46,904 2025-02-13 2025-02-14 14221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO RRUGET RURALE  JANAR 2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 613,702 2025-02-13 2025-02-14 10410121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE ME BORDERO JANAR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 670,206 2025-02-13 2025-02-14 13321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO POLICIA BASHKIAKE  JANAR 2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 29,500 2025-02-13 2025-02-14 9810121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA DHJETOR 2024, AUTORIZIM, ME BORDERO
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 262,529 2025-02-13 2025-02-14 4210121162025 Subvencion per te nxitur punesimin (Paga) 2025, AKPA Diber, 1012116, paga te punonjesve te puneve publike ne komunitet urdher nr 57 dt 12.02.2025kon nr 207/2 dt 28.03.2024 listepagesa bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 320,769 2025-02-13 2025-02-14 4410121162025 Subvencion per te nxitur punesimin (Paga) 2025, AKPA Diber, 1012116, paga te punonjesve te puneve publike ne komunitet urdher nr 57 dt 12.02.2025kon nr 280 dt 30.04.2024 listepagesa bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 229,352 2025-02-13 2025-02-14 3210121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesie, listepagesa bashkangjitur
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 13,500 2025-02-13 2025-02-14 3721360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie janar 2025, liste pagese nr.30 dt.12.02.2025 nr=5
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 377,495 2025-02-13 2025-02-14 3510121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesie, listepagesa bashkangjitur
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,330,566 2025-02-13 2025-02-14 15021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER JANAR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 180,244 2025-02-13 2025-02-14 14721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO NDRICIMI RRUGOR JANAR 2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 76,734 2025-02-13 2025-02-14 6620251013082 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim per mjeket e jashtem me kontrate kohe e pjesshme dhjetor 2024, listpagesa 12 dt 27.1.2025, urdher i brendshem 22 dt 6.1.2025,np 2