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 231,132,659,354.00 144,240 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
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA CREDINS Tirane 760,605 2025-10-02 2025-10-03 22010290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Shtator 2025, nr punonjesve plan/fakt 104/7, listepagesa
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 47,556 2025-10-02 2025-10-03 22610112372025 Udhetim jashte shtetit %1011237 AKKSHI 2025 - dieta jasht vend, shkr nr 1253 dt 25.8.2025, listpag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 378,527 2025-10-02 2025-10-03 151821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 493  fakt 12 , listepagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 745,006 2025-10-02 2025-10-03 25710112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorar, VKM nr 120 dt 27.1.1997, urdh nr 80 dt 12.3.2025, shkr nr 1111 dt 29.9.2025, listpag, mbajtur TB
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 422,510 2025-10-02 2025-10-03 21710111062025 Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Shtator 25,bordero,listepages banke
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 295,422 2025-10-02 2025-10-03 5610112552025 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR FIER 1011255 PAGA SHTATOR PER PUNONJESIT E MIRATUAR
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 1,223,815 2025-10-02 2025-10-03 7410131282025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013128 Drejtoria Rajonale e Sherbimit Social Shtetrore Fier pagat Shtator 2025 sipas listepagesave
    Federata Shqipetare e Notit (3535) BANKA CREDINS Tirane 122,148 2025-10-02 2025-10-03 6510112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit, paga neto shtator 2025, nr punonj pl/fk 1/1, listpag
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 5,942,820 2025-10-02 2025-10-03 16921011132025 Paga neto per punonjesit e miratuar ne organike 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Pagat e Punonjesve Muaji SHTATOR 2025, Nr. Punonjesve Plan 113 Fakt 108 , Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,165,452 2025-10-02 2025-10-03 151221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator  nr punonjesve pl 493 fakt 42, listepagese
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 1,985,344 2025-10-02 2025-10-03 23110870162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087016 - AMBU , Paga Shtator 2025,Nr punonjesish pl/fk 82/23,mbi organike 5/1,Listepagese
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 359,852 2025-10-02 2025-10-03 25710110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - lik paga m shtator 2025, plan/fakt 5373/5 listepagese
    Gjykata e rrethit Fier (0909) BANKA CREDINS Fier 757,547 2025-10-02 2025-10-03 28510290172025 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shkalles se Par e Jurid. te Pergjith. Fier, Pagat shtator/2025 sipas listepagesave.
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 914,840 2025-10-02 2025-10-03 21410111062025 Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Shtator 25,bordero,listepages banke
    Qendra e Zhvillimit Vlore (3737) BANKA CREDINS Vlore 127,816 2025-10-02 2025-10-03 12821460312025 Paga neto per punonjesit e miratuar ne organike Paga shtator 2025 Qendra e Zhvillimit 2146031,me bordero
    Burgu Burrel (0625) BANKA CREDINS Mat 2,019,101 2025-10-02 2025-10-03 19110140062025 Paga neto per punonjesit e miratuar ne organike Burgu Burrel (1014006) Lik. Paga muaji Shtator 2025.Bordero pagese Nr.9 Dt.02.10.2025.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 23.
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 522,348 2025-10-02 2025-10-03 19010121372025 Paga neto per punonjesit e miratuar ne organike 1012137 Agj Ars Prof,lik paga shtator,listepagese nr pun 30-6,kontrate 2-1
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 2,652,785 2025-10-02 2025-10-03 11910140112025 Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2025, lik paga m shtator, plan/fakt 109/35 listepagese
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 1,788,135 2025-10-02 2025-10-03 16610100762025 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA SHTATOR 2025, ME BORDERO
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 14,008,271 2025-10-02 2025-10-03 36310110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Shtator/2025 sipas listepagesave.