Treasury Transactions 2019-2025

Treasury Branch:

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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
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 616,831 2025-05-05 2025-05-06 26821060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Prill 2025 lista dhe bordoroja bashkengjitur
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 50,924 2025-05-05 2025-05-06 4610170792025 Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 16.1.2025 list pag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,574,633 2025-05-05 2025-05-06 73310110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT BSH - paga prill  2025, nr punonj pl/fk 26/21, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,021,750 2025-05-05 2025-05-06 18410290012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. 2025 - paga Prill 2025, nr i punonjesve plan/fakt 162/28, listepagesa
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,199,408 2025-05-05 2025-05-06 26421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber 2106001 paga neto Prill 2025 lista dhe bordoroja bashkengjitur
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 4,229,900 2025-05-05 2025-05-06 2221014102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014100 Drejt pergj sherb prv 2025, paga prill 2025 nr i punonjesve plan 147 fakt 51 nr i punonjesve me kont plan 7 fakt 2 listepages 02.05.2025
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,333,080 2025-05-05 2025-05-06 13610111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej. Listepagese,paga prill 2025
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 3,239,181 2025-05-05 2025-05-06 10810110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga prill 2025 liste pagese
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA CREDINS Tirane 13,806,603 2025-05-05 2025-05-06 11821018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga prill 2025 nr pun 420/249 listepg
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,880 2025-05-05 2025-05-06 9010160602025 Sherbime telefonike 2025, Prefektura Diber, 1016060, telefon, maj 2025
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 417,050 2025-05-05 2025-05-06 14610171222025 Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670 - Pagese ushqimi personeli Urdher MM 2597 dt 31.12.2024 Urdher kom 12 dt 16.1.2025 Lisp
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 25,000 2025-05-05 2025-05-06 9110160602025 Udhetim i brendshem 2025, Prefektura Diber, 1016060, shpenzime fjetje prefekti, fature dt30.04.2025
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 29,038,691 2025-05-05 2025-05-06 7721011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga prill  2025 nr pun 585/508 listepg
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA CREDINS Elbasan 2,291,261 2025-05-05 2025-05-06 6221090272025 Paga neto per punonjesit e miratuar ne organike 2109027 ASHP Urbane Paga Prill 2025, sipas Listëpagesës mujore dt 02.05.2025, Nr. punonjësve 48
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 8,544,119 2025-05-05 2025-05-06 235101003920251 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Prill 2025 bord 2.5.2025 nr punonj  327/260 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 92 )
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 9,714,117 2025-05-05 2025-05-06 11710130592025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013059 Spitali Psikiatrik,Paga Prill 2025,Listepagese dt.02.05.2025,np=133+3
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 8,581,822 2025-05-05 2025-05-06 7210100402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010040-Drejtoria Raj. Tat. Tirane 2025 paga  m Prill 2025 bord 2.5.2024 pl nr pl 189/156 me kontr 30/16 ( 100 )
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,569,123 2025-05-05 2025-05-06 73610110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT IGJEO - paga prill  2025, nr punonj pl/fk 66/38, listpag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,263,014 2025-05-05 2025-05-06 60121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 493  fakt 30 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,680,139 2025-05-05 2025-05-06 58521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 493  fakt 46 listepagese