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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA CREDINS All 219,779,854,308.00 138,222 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 Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA CREDINS Tirane 242,870 2025-07-01 2025-07-02 13910171262025 Paga neto per punonjesit e miratuar ne organike 10171126-AKSHE- Paga qershor 2025 Nr i pun plan/fakt 19/2 Lisp
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 444,912 2025-07-01 2025-07-02 11310160642025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 PREFEKTURA FIER
    Reparti i NSH Tirane (3535) BANKA CREDINS Tirane 1,672,096 2025-07-01 2025-07-02 12110160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto qershor 2025, pl232/fk215, (21punonjes) listpag
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 717,516 2025-07-01 2025-07-02 13710160192025 Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier 1016019 paga Qershor 2025 listepagesa
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 2,756,999 2025-07-01 2025-07-02 9310110892025 Paga neto per punonjesit e miratuar ne organike 1011089 Shpenzim per pagat e punonjesve Qershor 2025 Up nr 48 dt 0.07.2025 Bordoro Listepagese ZVA Skrapar
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,623,284 2025-07-01 2025-07-02 126310110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FGJM - paga qershor  2025, nr punonj pl/fk 96/75, listpag
    Dogana Tirane (3535) BANKA CREDINS Tirane 738,778 2025-07-01 2025-07-02 7210100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga m Qershor 2025 bord 01.7.2025  nr i punonj 58/56 me kontr 10/10
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 639,381 2025-07-01 2025-07-02 25310550012025 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistrt. lik paga qershor,listepagese,nr pun 42-5
    Dega e Thesarit Skrapar (0232) BANKA CREDINS Skrapar 58,931 2025-07-01 2025-07-02 4810100322025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010032 Shpenzim per paga neto per punonjes me kontrat Qershor 2025 Listepagese bordero bashklidhur Dega e Thesarit Skrapar
    Drejtoria e shendetit publik Skrapar (0232) BANKA CREDINS Skrapar 265,967 2025-07-01 2025-07-02 5210130442025 Paga neto per punonjesit e miratuar ne organike 1013044 Shpenzim per pagat e punonjesve te miratuar Qershor 2025 Urdher nr 16 dt 01.07.2025 Listepagese bordero bashklidhur NjvkSh Skrapar
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA CREDINS Tirane 7,612,276 2025-07-01 2025-07-02 12910061572025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006157 ISHTI 2025, lik paga qershor 2025, listpag dt 01.07.2025,nr pun 199/199
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 1,483,504 2025-07-01 2025-07-02 6710171272025 Paga neto per punonjesit e miratuar ne organike 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Bashkia Vore (3535) BANKA CREDINS Tirane 756,862 2025-07-01 2025-07-02 356121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga qershor ,listepagese ,nr pun  447-428,kontr 58-58
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 1,023,020 2025-07-01 2025-07-02 7110060992025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 INST Transp 2025, Paga qershor 2025,nr pun 15/10 , listpag dt 01.07.2025
    Teatri Kombetar (3535) BANKA CREDINS Tirane 732,496 2025-07-01 2025-07-02 14410120222025 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2025 - Paga qershor 2025, nr punonjesve ne organike 64/6,listepagese
    Qendra e Publikimeve zyrtare (3535) BANKA CREDINS Tirane 428,413 2025-07-01 2025-07-02 8510140452025 Paga neto per punonjesit e miratuar ne organike 1014045 Qendra Botimeve Zyrtare 2025, lik paga m qershor 2025, plan/fakt 34/5 listepagese
    Drejtoria e informacionit te Klasifikuar (3535) BANKA CREDINS Tirane 392,999 2025-07-01 2025-07-02 8510870042025 Paga neto per punonjesit e miratuar ne organike 1087004 - DSIK Paga qershor 2025 , listpag dt 1.7.25 , pl 38 fk 4
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,574,252 2025-07-01 2025-07-02 21810300012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001 - Gjykata Kushtetuese 2025 ,,Paga Qershor 2025,Nr punonjesish pl/fk 73/10,Mbi organike 2/1,Listepagese
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA CREDINS Tirane 473,770 2025-07-01 2025-07-02 14210290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - paga Qershor 2025, nr punonjesve plan/fakt 55/6, listepagesa
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 997,985 2025-06-19 2025-07-02 49810170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au&pu per rimbursim shpenzimesh date 17.06.2025,vkm 600 14.09.2022,10.000 euro kursi 99.5,pu gjermani m.gaxhaj,personel MM jashte vendi