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
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 289,908 2025-05-05 2025-05-06 6610050392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005039 AKDC 2025- paga muaji prill 2025, nr i punonj plan fakt, 10;1, nr i punonj me kontr 12;4, liste pagese
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 917,224 2025-05-05 2025-05-06 13410130482025 Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2025 paga Prill nr.punonjesve pl 206 fakt 196  listepagese
    Zyra e Permbarimit Tirane (3535) BANKA CREDINS Tirane 1,249,558 2025-05-05 2025-05-06 2810140432025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014043 Zyra e permbTirane 2025,paga prill 2025 nr i punonjesve plan 25 fakt 11 nr i punonj kont plan 1 fakt 1
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 240,533 2025-05-05 2025-05-06 9310160522025 Paga neto per punonjesit e miratuar ne organike leje te pakryera te vitit 2024 sipas urdherit 284 dt 28.4.2025 nga policia sr
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 1,558,887 2025-05-05 2025-05-06 8310050702025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 DREJTORI E UJITJES DHE KULLIMIT FIER
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 2,042,095 2025-05-05 2025-05-06 12010170882025 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 paga  nr 213 ;26 list pag
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BANKA CREDINS Tirane 1,942,516 2025-05-05 2025-05-06 6321018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga prill  2024 nr pun 68/37 listepagese
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 4,691,047 2025-05-05 2025-05-06 9010110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA PRILL 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 61
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 4,521,614 2025-05-05 2025-05-06 6610140962025 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2025, paga prill 2025 nr i punonjesve plan 153 fakt 48 listepagese dt 02.05.2025
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 1,507,744 2025-05-05 2025-05-06 18010120242025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012024 Teat Oper Balet, paga prill 2025 nr punonj ne organike pl/fk 247/14, me kontrate 13/4, listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 1,080,425 2025-05-05 2025-05-06 5910051422025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,624,579 2025-05-05 2025-05-06 15310300012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001 - Gjykata Kushtetuese 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 73 fk 10 , punjo me kont pl 2 fk 1
    Te qendrojme se bashku (3535) BANKA CREDINS Tirane 1,743,506 2025-05-05 2025-05-06 3221011582025 Paga neto per punonjesit e miratuar ne organike 2101158,QKTQSB-paga prill 2025 nr pun 28/28 listepagese
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 444,434 2025-05-05 2025-05-06 7310160642025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 PREFEKTURA FIER
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 10,160,163 2025-05-05 2025-05-06 46921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 159
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Skrapar 143,105 2025-05-02 2025-05-05 3921390112025 Paga neto per punonjesit e miratuar ne organike 2139011 Shpenzim per pagat e punonjesve ne organik Prill 2025 Up nr 10 dt 02.05.2025 Listepagese bordero Bashklidhur Ndermarja e sherbimit Pyjor skrapar
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA CREDINS Vlore 124,474 2025-05-02 2025-05-05 5710131512025 Paga neto per punonjesit e miratuar ne organike 1013151 D.R.O.SH PAGA PRILL 2025, ME BORDERO
    Drejtoria Rajonale Tatimore Berat (0202) BANKA CREDINS Berat 68,191 2025-05-02 2025-05-05 6510100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat  pagat prill 2025 listepagesa
    Dogana Gjirokaster (1111) BANKA CREDINS Gjirokaster 97,983 2025-05-02 2025-05-05 7410100862025 Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie. Listepagese,paga prill 2025
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,198,258 2025-05-02 2025-05-05 17210130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Prill 2025  Bordoeja bashkengjitur