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 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
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 26,000 2025-03-04 2025-03-05 6910170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Detyrim ushqimor femij Mbajtur nga paga Shkurt 2025 Shkres zyra permb 4268 dt 31.8.2023 Vendim 3315 dt 18.5.2021 Lisp
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 881,576 2025-03-04 2025-03-05 11421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Pogradec 1,417,784 2025-03-04 2025-03-05 2620251014131 Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat shkurt 2025, lp 2 dt 4.3.2025, np=20
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 255,058 2025-03-04 2025-03-05 2121060082025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Kulturore 2106008 paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA CREDINS Tirane 230,090 2025-03-04 2025-03-05 1110870452025 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga Shkurt 2025 , listpag dt 3.3.25 , pl 27 fk  2
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 3,261,957 2025-03-04 2025-03-05 5210110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga shkurt 2025 liste pagese
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 3,853,906 2025-03-04 2025-03-05 2610111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - lik paga Shkurt 2025, nr i punonnjesve plan/fakt 213/208,  listepagesa
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,380,477 2025-03-04 2025-03-05 12221060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 358,570 2025-03-04 2025-03-05 1710131422025 Paga neto per punonjesit e miratuar ne organike 1013142 QKTVDHF - 600 Paga Shkurt 2025, nr pun 5/5 me kont 5/5, vkm nr 19 dt 09.01.2025, listepagese
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 25,000 2025-03-04 2025-03-05 4610160602025 Udhetim i brendshem 2025, Prefektura Diber, 1016060, dieta, fature shkurt 2025, data dt28.02.2025
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA CREDINS Tirane 113,909 2025-03-04 2025-03-05 1510111642025 Paga neto per punonjesit e miratuar ne organike 1011164 Fak Shkenca Pyjore 2025-Paga Shkurt 25,nr punonjesi Plan/Fakt ,48/42,listpagese
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 816,490 2025-03-04 2025-03-05 3010121012025 Paga neto per punonjesit e miratuar ne organike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Paga Shkurt 2025, nr punonjesve ne organike plan/fakt 58/12, listepagese
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA CREDINS Tirane 585,413 2025-03-04 2025-03-05 1710121052025 Paga neto per punonjesit e miratuar ne organike 1012105 - AIE 2025 - Paga Shkurt2025 nr punonjesish ne organike  plan/fakt 75/3, listepagese
    Bashkia Selenice (3737) BANKA CREDINS Vlore 11,652 2025-03-04 2025-03-05 11621590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID SHKURT 2025 ME BORDERO
    Drejtoria Rajonale Tatimore Durres (0707) BANKA CREDINS Durres 867,445 2025-03-04 2025-03-05 3010100472025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010047 / DREJTORIA RAJONALE E TATIMEVE /  PAGA LIST PAGESE
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 972,261 2025-03-04 2025-03-05 6010160282025 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria vendore e policise Gj paga shkurt 2025 liste pagese
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 399,395 2025-03-04 2025-03-05 2610061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga shkurt 2025, listpag dt 03.03.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 858,359 2025-03-03 2025-03-05 4110060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga shkurt 2025 listepagese date 03.03.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 3,379,762 2025-03-04 2025-03-05 3810260602025 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga shkurt 2025, plan/fakt 104/88, me kontrate plan/fakt 8/7 shkr MF nr 956/1 dt 30.01.25 listepag.
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 627,774 2025-03-04 2025-03-05 7710110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES