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
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 45,457,997 2025-05-05 2025-05-06 53710130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'paga prill 2025 nr i punonjesve plan 629 fakt 560 listepagese dt 05.05.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 986,001 2025-05-05 2025-05-06 6310111372025 Paga neto per punonjesit e miratuar ne organike 1011137- FGJH 2025 - Paga Prill 2025 ,nr punonjesi plan/Fakt  202/12 ,listpagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 137,281 2025-05-05 2025-05-06 12510112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA PRILL 2025, ME BORDERO
    Zyra e Permbarimit Diber (0606) BANKA CREDINS Diber 155,096 2025-05-05 2025-05-06 2010140162025 Paga neto per punonjesit e miratuar ne organike 2025, Zyra Permbarimore, 1014016, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 5,556,262 2025-05-05 2025-05-06 16310550012025 Bursa 1055001 Shk Magjistrt. lik bursa prill,listepagese,,ligji nr 96/2016 dt 6.10.2016
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 972,170 2025-05-05 2025-05-06 5210100462025 Paga neto per punonjesit e miratuar ne organike 2025, Tatimet Diber, 1010046, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 199,248 2025-05-05 2025-05-06 6620200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 2
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA CREDINS Elbasan 376,537 2025-05-05 2025-05-06 2810131492025 Paga neto per punonjesit e miratuar ne organike 1013149 Operatori i Kujdesit Shendetsor - Paguar paga muaji Prill 2025, Borderi listepagese bashklidhur, Nr Punonjesve 5
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 70,404 2025-05-05 2025-05-06 10110950012025 Udhetim jashte shtetit 1095001-Autoriteti per informim MDISSH-  Dieta jashte  Vendit, Urdher nr 90 dt 14.04.2025, Autorizim nr 389/9 dt 14.04.2025, Kursi 99.62, Listepagese
    ISHSH Rajonal Lezhe (2020) BANKA CREDINS Lezhe 864,360 2025-05-05 2025-05-06 3210131162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik INSPEKT SHTET SHEND PAGAT PRILL 2025, SIPAS LISTEPAGESES NR PUNONJESVE 10
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 2,285,395 2025-05-05 2025-05-06 9510140082025 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG PAGE SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 34
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,466,251 2025-05-05 2025-05-06 26921060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Prill 2025 lista dhe bordoroja bashkengjitur
    Dogana Elbasan (0808) BANKA CREDINS Elbasan 215,729 2025-05-05 2025-05-06 4210100882025 Paga neto per punonjesit e miratuar ne organike 1010088 Dogana Elbasan- Paguar Paga per muajin prill 2025, Listepagese bordero bashklidhur. nr punonjesve 3
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 473,500 2025-05-05 2025-05-06 10410110412025 Paga neto per punonjesit e miratuar ne organike 1011041 UBT 2025-Paga Prill 2025,nr punonjesi plan/fakt 7/7,Listpagese
    Qendra e Zhvillimit Vlore (3737) BANKA CREDINS Vlore 127,816 2025-05-05 2025-05-06 4721460312025 Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Zhvillimit 2146031,Paga prill 2025 me bordero
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 289,240 2025-05-05 2025-05-06 27221060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Prill 2025 lista dhe bordoroja bashkengjitur
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 1,120,000 2025-05-05 2025-05-06 10710160032025 Te tjera transferta tek individet 1016003 AST, Pagese studenteve prill 25, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Federata Shqiptare Tenisit (3535) BANKA CREDINS Tirane 19,734 2025-05-05 2025-05-06 2210112282025 Transferta per klubet dhe asociacionet e sportit 1011228 Fed Tenis -  pag fee ITF Junior 2024,  vendim i kryesise nr 13 dt 30.4.2025, invoic nr 2100583 dt 17.6.2024, transfert(170USD*89.7)
    Zyra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 7,051,271 2025-05-05 2025-05-06 11110111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat prill 2025, Permbledhese listepagesa mujore prill 2025 nr.102 date 05.05.2025, LP nr.111 dt.05.05.2025,np=88
    Dogana Rinas (3535) BANKA CREDINS Tirane 759,199 2025-05-05 2025-05-06 40101007920251 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2025  paga m  Prill  2025 bord 30.4.2025 nr punonj pl 45 fakt 43 me kontr 4/2