Treasury Transactions 2019-2025

Treasury Branch:

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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
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 199,248 2025-03-04 2025-03-05 3520200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SHKUR 2025 SIPAS LISTEPAGESES , NR PUNONJESVE2
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 26,413 2025-03-04 2025-03-05 5310112672025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE PAGA SHKURT 2025, ME BORDERO
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 2,861,223 2025-03-04 2025-03-05 2410111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga Shkurt 2025,,nr punonjesi plan/fakt 59/50,listpagese
    Dega e Kujdesit Paresor Lezhe (2020) BANKA CREDINS Lezhe 295,248 2025-03-04 2025-03-05 3110130112025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGAT SHKURT 2025, SIPAS LISTEPAGESES NR PUNONJESVE 4
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 29,655 2025-03-04 2025-03-05 7310110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 2,870,188 2025-03-04 2025-03-05 2710140112025 Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2025, lik paga shkurt 2025, nr pun 109/92 listepagese
    Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 28,175,173 2025-03-04 2025-03-05 2021011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga shkurt  2025 nr pun 600/562 listepg
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 38,947,862 2025-03-04 2025-03-05 6610130232025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder Paga Shkurt 2025 liste pagesa mujore nr 539 dt 03.03.2025.bordero banke 539/2 dt 03.03.2025 numri i puno 499+7 vkm nr 258/2 dt 30.1.2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 3,256,732 2025-03-04 2025-03-05 11110121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto shkurt 2025, nr punonj org. 52/52 listepag.
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,798,291 2025-03-03 2025-03-05 5410110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga Shkurt 25,nr punonjesi plan/fakt 96/80,listpagese
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 412,180 2025-03-04 2025-03-05 3510130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga sipas listepageses se bankes, Nr punonj 5
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 5,675,678 2025-03-04 2025-03-05 10410120012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012001MEKI,pagat e punonjesve shkurt 2025,permbledh borderoje 03.03.2025,listepag 03.03.2025,nr fakt 50 strukture,14 me kontrate
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 2,055,871 2025-03-04 2025-03-05 4410870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Shkurt 25 , listpag dt 3.3.25 , pl 70 fk 67 , punjo me kont pl 4 fk 2
    Galeria Kombetare e arteve (3535) BANKA CREDINS Tirane 128,558 2025-03-04 2025-03-05 1910120212025 Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria Kombetare e Arteve 2025 - Paga Shkurt 2025, nr punonjesish ne organike plan/fakt 28/27, listepagese
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 522,648 2025-03-04 2025-03-05 3610112522025 Paga neto per punonjesit e miratuar ne organike 2025 Zyra Vendore Arsimore Cerrik, Paga shkurt 2025 sipas listepageses se bankes, Nr punonj 6
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA CREDINS Shkoder 496,908 2025-03-04 2025-03-05 2210121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Shkurt 2025, listepag mujore 42 dt 03.03.25, listepag banke 42/5 dt 03.03.25-8pn, urdher 10 dt 03.03.25, vkm 421,422, 425 dt 26.6.24, Urdher 226 dt 18.02.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 7,920,283 2025-03-04 2025-03-05 6310141292025 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga shkurt 25, listepag mujore nr2/2025 dt03.03.25, listepag banka nr 2/2025/2 dt03.03.25 - 116 pn
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 150,000 2025-03-03 2025-03-05 810112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik sherb financiar ,honorar,shtator24-janar 25 25,urdher nr 55 dt 28.2.2025,kontrate dt 4.1.2024,listepagese 3.03.2025,tatim burim
    Universiteti Korce (1515) BANKA CREDINS Korçe 120,000 2025-03-04 2025-03-05 4210110462025 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE SIPAS LISTPAGESES,URDHER NR 143 DT 24.02.2025
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 3,069,199 2025-03-04 2025-03-05 2410870402025 Paga neto per punonjesit e miratuar ne organike 1087040 - MIA 2025 , Paga Shkurt 2025, listpag dt 3.3.25 , pl 69 fk 64