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.
    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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 372,639 2025-05-05 2025-05-06 7510920012025 Paga neto per punonjesit e miratuar ne organike 1092001 ISKK 2025 - paga muaji prill 2025, numri i punonj plan; fakt, 22;4, liste pagese
    Paraburgimi Durres (0707) BANKA CREDINS Durres 61,570 2025-05-05 2025-05-06 6410140542025 Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGE KALIMTARE SIPAS LSITEPAGESES
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 1,661,225 2025-05-05 2025-05-06 5610160612025 Paga neto per punonjesit e miratuar ne organike 1016061/ PREFEKTURA / PAGA SIPAS LISTE PAGESES
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 7,198,560 2025-05-05 2025-05-06 8710061562025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006156 ShGjSh 2025, Paga Prill 2025 ,Punonjes plan/fakt 116/78,Punonjes mbi organike pl/fk 9/3 ,Listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 126,904 2025-04-29 2025-05-06 138521010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim elektricitet uje Tritan Brahimaj Janar 2025 Kontr vzhd 21845/3 dt 30.7.2020 Fat 2501-425832-1-1 dt 31.1.25 Fat 250130224901 dt28.1.25 LP Janar 2025
    Qendra Kombetare e Biznesit (3535) BANKA CREDINS Tirane 1,781,927 2025-05-05 2025-05-06 7410121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga prill  2025, nr punonjesve ne organike 83/20, me kontrate 9/4, listepagese
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 1,912,750 2025-05-05 2025-05-06 15110121092025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012109- DPM 2025 - paga prill 2025 nr punonjesish ne organike 98/24, me kontrate plan/fakt  6/2 sipas Shkreses nr 2356 dt 03.02.2025, listepagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,406,676 2025-05-05 2025-05-06 21810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga prill 2025 Nr i pun plan/fakt 483/384 Lisp
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA CREDINS Tirane 165,614 2025-05-05 2025-05-06 5810111622025 Paga neto per punonjesit e miratuar ne organike 1011162 Fak Bujq dhe Mjedisit-Paga Prill 2025,nr punonjesi plan/fakt 152/2,Listpagese
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA CREDINS Lezhe 109,182 2025-05-05 2025-05-06 5721270102025 Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA  PRILL 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Agjensia Kombetare e Bregdetit (3535) BANKA CREDINS Tirane 1,238,850 2025-05-05 2025-05-06 6510260902025 Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto prill 2025, listepag. numri punonjesve 42/12, me kontrate 41/5 shkr MF 956/1 dt 30.01.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 240,000 2025-04-29 2025-05-06 33810120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Projekti Nga libri ne skenelistpagese dt24.04.25,kontr5582 dt18.04.25,memo16497 dt 31.12.24,urdh1177 dt 31.12.2024,memo 16497/2,3548/2, dt 03,28.02.2025,Urdh 188,291 dt 06,28.02.2025,urdh304 dt 07.03.25,pv16497/4 dt 10.02.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 348,668 2025-05-05 2025-05-06 15821080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Shkolla Profesionale Kamez (3535) BANKA CREDINS Tirane 7,464,877 2025-05-05 2025-05-06 4110121602025 Paga neto per punonjesit e miratuar ne organike 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - Paga prill 2025, nr punonjesissh ne organike plan/fakt 132/95, listepagese
    Bashkia Vlore (3737) BANKA CREDINS Vlore 237,123 2025-05-05 2025-05-06 38021460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA PRILL 2025 ME BORDERO
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA CREDINS Tirane 127,613 2025-05-05 2025-05-06 6310260962025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026096 AKEM - paga neto prill 2025 nr punonj. 26/1 kont 3/2 , listepag
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 1,848,473 2025-05-05 2025-05-06 4610171312025 Paga neto per punonjesit e miratuar ne organike 1017131-Reparti ushtarak 6604-Paga Prill 2025 Nr i pun plan/fakt 53/24 Lisp
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,021,244 2025-05-05 2025-05-06 60421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 493  fakt 41 listepagese
    Spitali Fier (0909) BANKA CREDINS Fier 1,289,694 2025-05-05 2025-05-06 49510130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 paga Prill 2025 listepagesa
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 919,532 2025-05-05 2025-05-06 22310160312025 Te tjera transferta tek individet DREJT VEND POLICISE LEZHE PAG SIPAS LISTEPAGESES PAGAT PRILL 2025, NR PUNONJESVE 10