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 206,743,491,245.00 130,389 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
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 20,400 2025-03-04 2025-03-05 24610130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga shkurt nr.punonjesve plan 7 fakt 1 listepagese
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 2,298,855 2025-03-03 2025-03-05 3010131472025 Paga neto per punonjesit e miratuar ne organike 1013147 Dr. Qendrore OKSH - 600 paga neto Shkurt 2025, nr punonjesve 47/44, me kont 12/7 listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,862,760 2025-03-04 2025-03-05 30310110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO - paga shkurt  2025, nr punonj pl/fk 66/39, listpag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 189,289 2025-03-04 2025-03-05 11710170092025 Te tjera transferta tek individet 1017009% reparti 1001 2025 te tjera transf te individet shkre 25.2.2025 list pag
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA CREDINS Tirane 8,254,714 2025-03-04 2025-03-05 1221660092025 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  paga Shkurt  nr punonj pl 159 fakt 157  listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,063,531 2025-03-04 2025-03-05 9410290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Shkurt 2025, nr i punonjesve plan/fakt 162/105, me kontr 15/11, listepagesa
    Bashkia Selenice (3737) BANKA CREDINS Vlore 232,289 2025-03-04 2025-03-05 10621590012025 Paga neto per punonjesit e miratuar ne organike 2159001 BASHKIA SELENICE PAGA SHKURT 2025, ME BORDERO
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 5,357,329 2025-03-04 2025-03-05 4410140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m shkurt 2025, plan/fakt 341/334 listepagese
    Agjencia Kombëtare e Pyjeve (3535) BANKA CREDINS Tirane 1,036,299 2025-03-04 2025-03-05 1810260952025 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga shkurt 2025, listepag. nr pun 32/30 me kont 8/7 shkr MF nr 956/1 dt 30.01.25
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 767,028 2025-03-04 2025-03-05 8921320082025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Patransf.Mat (2132008) Lik. Page muaji Shkurt 2025 per Sherbimin zjarrfikes P.M.N.Z.Sh-ja.Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 14 - Fakt 13.
    Shkolla Profesionale Kamez (3535) BANKA CREDINS Tirane 7,303,198 2025-03-04 2025-03-05 1710121602025 Paga neto per punonjesit e miratuar ne organike 1012160 - Shkolla  eMesme Profesionale Kamez 2025 - Paga Shkurt2025, nr punonjesissh ne organike plan/fakt 132/93, me kontrate 9/1, listepagese
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 1,369,452 2025-03-04 2025-03-05 11321320082025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Patransf.Mat (2132008) Lik. Page muaji Shkurt 2025 per Arsimin baze perfshire edhe parashk.(edukatore,sanitare e roje).Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 111 - Fakt 26.
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 85,000 2025-03-04 2025-03-05 7210200012025 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2025, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 439 dt 14.08.2024, listepagese, mbajtur tat ne burim
    Bashkia Vlore (3737) BANKA CREDINS Vlore 310,353 2025-03-04 2025-03-05 13421460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 30,000 2025-03-04 2025-03-05 3110103182025 Shpenzime per situata te veshtira dhe per fatekeqesi 1010318 Dr Verif dhe kordin ne Terren 2025 ndihme rast fatkeqsie  bord 3.3.2025 shk DPT 1526/2 dt 20.2.2025  shk 17799/1 dt 12.2.2025 ub 234/1 dt 24.2.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 34,017 2025-03-04 2025-03-05 10821060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber pagese qera ndertese e trualli kontrata dhe listepagesa bashkengjitur
    Bashkia Tirana (3535) BANKA CREDINS Tirane 70,535 2025-03-03 2025-03-05 35021010012025 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd shpenzime dieta jashte vendit Kursi 1 Dollar=95.29 leke UK 42 dt10.1.2025 Urdher Sherbimi 3519 dt24.1.2025 Listepagese Janar 2025
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA CREDINS Tirane 2,458,987 2025-03-04 2025-03-05 1710260812025 Paga neto per punonjesit e miratuar ne organike 1026081 Agj. Rajonale Mj. - paga shkurt 2025, nr i pun 40/36, listepagesa
    Qarku Diber (0606) BANKA CREDINS Diber 44,200 2025-03-04 2025-03-05 5520460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Qarku Diber, 2046001, shperblim kryesia, shkurt 2025, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 171,153 2025-03-04 2025-03-05 10721060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur