Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA CREDINS Tirane 14,019,857 2025-03-04 2025-03-05 3921018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga shkurt 2025  nr pun 420/389 listepg
    Te qendrojme se bashku (3535) BANKA CREDINS Tirane 1,741,674 2025-03-04 2025-03-05 1221011582025 Paga neto per punonjesit e miratuar ne organike 2101158,QKTQSB-paga shkurt 2025 nr pun 28/28 listepagese
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 1,729,518 2025-03-04 2025-03-05 3010100762025 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA SHKURT 2025,ME BORDERO
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA CREDINS Tirane 1,960,554 2025-03-04 2025-03-05 4310161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 68,000 2025-03-03 2025-03-05 4510060472025 Shpenzime per honorare 1006047 AKUK, Pagese shebim keshilltar shkurt, kont ne vazh nr.208 dt.22.01.2025, liste pagese dt.03.03.2025
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,540,630 2025-03-04 2025-03-05 9310300012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001 - Gjykata Kushtetuese 2025 , Paga Shkurt 2025 , listpag dt 3.3.25 , pl 73 fk 66 , punjo me kont pl 2 fk 2
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,611,019 2025-03-04 2025-03-05 7721080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Qarku Tirane (3535) BANKA CREDINS Tirane 1,780,065 2025-03-04 2025-03-05 5120350012025 Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qarkut lik paga shkurt,listepagese ,nr pun 16-16
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA CREDINS Tirane 148,126 2025-03-04 2025-03-05 2410111622025 Paga neto per punonjesit e miratuar ne organike 1011162 Fak Bujq dhe Mjedisit-Paga Shkurt 2025,nr punonjesi plan/fakt 152/1,Listpagese
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 485,811 2025-03-04 2025-03-05 3010051242025 Paga neto per punonjesit e miratuar ne organike 1005124 Autoriteti Kombetar i Ushqimit. Paga Shkurti 2025, Listepagese.
    Dega e Thesarit Sarande (3731) BANKA CREDINS Sarande 164,190 2025-03-04 2025-03-05 2010100312025 Paga neto per punonjesit e miratuar ne organike lik pagat, borderoja dat 28.02.2025 per Thesarin Sr 2025
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 4,628,193 2025-03-04 2025-03-05 7710240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga shkurt  2025 nr pun 243/221 nr pun  me kont 14/14  listepagese
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA CREDINS Tirane 914,394 2025-03-04 2025-03-05 2510121002025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012100 - Qendra kombetare e Librit 2025 - Paga Shkurt 2025, nr punonjesish ne organike plan/fakt 12/12,ne punonjesish me kontrate plan/fakt 2/2, listepagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 4,008,701 2025-03-04 2025-03-05 9610141002025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014100 Drejt pergj sherb prv 2025, lik paga m shkurt 2025, plan/fakt 147/128 listepagese
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 609,216 2025-03-04 2025-03-05 7810110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 346,854 2025-03-04 2025-03-05 8121080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 3,336,999 2025-03-04 2025-03-05 5410060012025 Paga neto per punonjesit e miratuar ne organike MIE- paga shkurt 2025, plan 248 fakt 205, plan 77 fakt 72, listepagesa bashkelidhur
    Agjensia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 75,516 2025-03-04 2025-03-05 3010260882025 Paga neto per punonjesit e miratuar ne organike 1026088 Agj.Komb.Turiz.- paga shkurt 2025, listepagese, nr pun 24/20, me kon 1/1 shkr MF nr 956/1 dt 30.01.25
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 1,119,478 2025-03-04 2025-03-05 921018212025 Paga neto per punonjesit e miratuar ne organike 2101821,Kl Sp Studenti-paga shkurt 2025 nr pun 18/18 listepg
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 300,441 2025-03-04 2025-03-05 13910170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 misione transferte urdher MM 1281/1  dt 29.8.2023 Nr reference maj 2024 AL-23264046 Usd  3104.59 me kurs 96 euro 4139 me kurs 99.8