Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 157,859 2025-03-04 2025-03-05 7421110182025 Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA CREDINS Tirane 30,000 2025-03-04 2025-03-05 1621660072025 Paga neto per punonjesit e miratuar ne organike 2166007 Nderm.Sherb.Publike 2024 ndihme ekonomike fatkeqesi ub nr 105 dt 19.02.2025listepagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,052,932 2025-03-04 2025-03-05 34810110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIMIF - paga shkurt  2025, nr punonj pl/fk 106/37, listpag
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 628,176 2025-03-04 2025-03-05 5810051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji shkurt 2025, nr i punonjesve plan;fakt, 63;59, nr i punonj me kontrate 37;25 liste pagese
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,382 2025-03-04 2025-03-05 13621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA SHKURT 2025 ME BORDERO
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,761,199 2025-03-03 2025-03-05 23121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt nr punonjesve pl 493  fakt  474 , listepagese
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-03-04 2025-03-05 7321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Shkurt 2025,Nr punonjesve 2 sipas liste pageses ne banke bashkelidhur
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 2,387,283 2025-03-04 2025-03-05 5810280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Fier Paga shkurt/2025 sipas leistepageses
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 3,390,184 2025-03-04 2025-03-05 9310170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 3.3.2025 list pag  list pag
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,880 2025-03-04 2025-03-05 4510160602025 Sherbime telefonike 2025, Prefektura Diber, 1016060, telefon, fature mars 2025
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA CREDINS Fier 168,040 2025-03-04 2025-03-05 1910260692025 Paga neto per punonjesit e miratuar ne organike Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 paga Shkurt 2025 listepagesa
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 530,712 2025-03-04 2025-03-05 11621060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA CREDINS Tirane 199,024 2025-03-04 2025-03-05 3710121122025 Paga neto per punonjesit e miratuar ne organike 1012112 - Drejt Pergjithshme Akreditimit 2025 - Paga Shkurt 2025, nr punonjeissh ne organike plan/fakt 20/1 listepagese
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 28,958,249 2025-03-04 2025-03-05 2121011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga shkurt  2025 nr pun 585/576 listepg
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 55,444 2025-03-04 2025-03-05 4621110062025 Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2025 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER
    Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS Tirane 2,385,319 2025-03-04 2025-03-05 1910121282025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012128 QFP nr 4,lik paga shkurt ,listepagese,nr pun 15-15,kontrate 36-27,urdher nr 139 dt 26.1.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 829,773 2025-03-04 2025-03-05 1910112372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011237 AKKSHI 2025 - paga shkurt 2025, nr punonj pl/fk 19/8, me kontr pl/fk 1/1, listpag
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 2,935,322 2025-03-04 2025-03-05 3210140442025 Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, lik paga shkurt 2025, plan/fakt 35/21 me kontrate 10/3 listepagese
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA CREDINS Tirane 886,118 2025-03-04 2025-03-05 510112822025 Paga neto per punonjesit e miratuar ne organike 1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 Paga personeli nr pun 23-17, listepagese
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 256,359 2025-03-04 2025-03-05 4610110062025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025, ZVA Diber, 1011006, paga neto, muaji shkurt 2025, listepagesa dhe bordoroja bashkangjitur