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 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 11,314,962 2025-05-02 2025-05-06 18510051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Prill 2025, numer punononje plan 253 fakt 118, plan mbi organike 20, fakt 8 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 02.05.2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,507,500 2025-05-05 2025-05-06 27510170312025 Udhetim jashte shtetit 1017031/REP USHTARAK DJETA ME JASHTE  UDHETIM JASHTE SHTETIT VKM 6 DT 09.01.2025  KURSI 100.3
    Qarku Kukes (1818) BANKA CREDINS Kukes 317,901 2025-05-02 2025-05-06 6420180012025 Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes Paga muaji prill 2025 borderoja bashkengjitur
    Shkolla Luigj Gurakuqi (3535) BANKA CREDINS Tirane 831,136 2025-05-05 2025-05-06 3421018142025 Paga neto per punonjesit e miratuar ne organike 2101814,Shk Luigj Gurakuqi-pagaprill 2025  nr pun 15/15 listepg
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,314,506 2025-05-05 2025-05-06 27310170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA CREDINS Durres 111,375 2025-05-05 2025-05-06 9310060982025 Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG
    Dogana Kukes (1818) BANKA CREDINS Kukes 177,592 2025-05-05 2025-05-06 5710100932025 Paga neto per punonjesit e miratuar ne organike 1010093- Dogana Kukes paga muaji prill 2025 borderoja bashkengjitur
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA CREDINS Shkoder 583,919 2025-05-05 2025-05-06 12521410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga Prill 25, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr37 dt02.05.25, listepag banka nr 39 dt 02.05 - 11 pn
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 6,982,613 2025-05-05 2025-05-06 21410290072025 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2025 -Paga Prill 2025, nr i punonjesve plan/fakt 250/66, listepagesa
    Bashkia Tirana (3535) BANKA CREDINS Tirane 708,900 2025-04-29 2025-05-06 138421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime ambj qera Kujtim Tafa Mars 2025 Kontr vzhd 14155/8 dt 5.6.2024 PV 1.4.2025 Listepagese per muajin Mars 2025
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 2,817,900 2025-05-05 2025-05-06 9410870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga prill 2025 , listpag dt 2.5.25 , pl 107 fk 17 , punjo me kont pl 8 fk 0
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,845,166 2025-05-05 2025-05-06 27110110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga Prill 25,nr punonjesi plan/fakt 96/34,listpagese
    Gjykata e rrethit Kukes (1818) BANKA CREDINS Kukes 2,256,220 2025-05-05 2025-05-06 6510290252025 Paga neto per punonjesit e miratuar ne organike 1029025- Gjykata Kukes Paga Prill 2025  borderoja bashkegjitur
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 39,130,303 2025-05-05 2025-05-06 22410130232025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder Paga Prill 2025 liste pagesa mujore nr 1044 dt 05..5.2025,bordero banke nr 1044/2 dt 05.05.2025 numri i punonjesve 492+7
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 1,256,998 2025-05-05 2025-05-06 8010051442025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005144 AKVMB 2025 - paga muaji prill 2025, nr i punonj plan fakt, 43;14, nr i punonj me kontr 9;5,  liste pagese,
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Mallakaster 2,395,786 2025-05-05 2025-05-06 8521310122025 Paga neto per punonjesit e miratuar ne organike NSHP 2131012,Pagat Prill 25,bordero,listepages banke
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 8,949,304 2025-05-05 2025-05-06 14210121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga prill ,listepagese,nr pun 163-158
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 3,615,800 2025-05-05 2025-05-06 8210121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji prill 2025, nr punonjesish ne organike 82/40, listepagese
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,405,650 2025-05-05 2025-05-06 7710130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Prill 2025 liste pagesa mujore nr 406 dt 02.05.2025,bordero banke nr 406/1 dt 02.05.2025 numri i punonjesve 55+44
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 2,397,966 2025-05-05 2025-05-06 5110051292025 Paga neto per punonjesit e miratuar ne organike 1005129 Dr Raj AKU Tr 2025- paga muaji prill 2025, nr i punonj plan;fakt, 55 30, liste pagese