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
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,145,446 2025-05-02 2025-05-05 14210160282025 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria vendore e policise Gj paga  prill 2025 liste pagese
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,712,877 2025-05-02 2025-05-05 21321390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Prill 2025 Up nr  217 dt 02.05.2025 Listepagese bordero Bashkia Skrapar
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 36,626 2025-05-02 2025-05-05 7310140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes page kalimtare muaji prill 2025 borderoja bashkengjitur
    Dega e Thesarit Skrapar (0232) BANKA CREDINS Skrapar 58,931 2025-05-02 2025-05-05 3210100322025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010032 Shpenzim per paga neto per punonjes me kontrat Prill 2025 Listepagese bordero bashklidhur Dega e Thesarit Skrapar
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 23,800 2025-05-02 2025-05-05 4910500192025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 Instat Kukes shp qira zyre muaji prill 2025 borderoja ,kontrate qiraje individuale dt 04.03.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 638,010 2025-05-02 2025-05-05 5910130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Prill 2025, Listepages.
    Prokuroria e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,311,071 2025-05-02 2025-05-05 9810280102025 Paga neto per punonjesit e miratuar ne organike 1028010 Prokurori Rrethi Gj  paga prill 2025 liste pagese
    Sp. Skrapar (0232) BANKA CREDINS Skrapar 313,539 2025-05-02 2025-05-05 4510130852025 Paga neto per punonjesit e miratuar ne organike 1013085 Shpenzim per pagat e punonjesve neto per muajin Prill 2025 Up nr 19 dt 02.05.2025 Listepagese bordero Sp.Skrapar
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 117,776 2025-05-02 2025-05-05 27910170092025 Te tjera transferta tek individet 1017009% reparti 1001 2025 te tjera transf te individet vkm 451 dt 9.7.2004 shkres 30.4.25 list pag
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 1,323,294 2025-05-02 2025-05-05 5210130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga prill 2025, listepagesa bashkelidhur
    Teatri Kombetar (3535) BANKA CREDINS Tirane 731,351 2025-05-02 2025-05-05 7710120222025 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2025 - Paga prill 2025, nr punonjesve ne organike 64/7,listepagese
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,352,443 2025-05-02 2025-05-05 21421390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Prill 2025 Up nr  217 dt 02.05.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Kamez (3535) BANKA CREDINS Tirane 9,243,257 2025-05-02 2025-05-05 572216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  numri punonjesve plan493  fakt 118
    Qendra e Zhvillimit Berat (0202) BANKA CREDINS Berat 173,830 2025-05-02 2025-05-05 5121020192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2102019 Qendra e Zhvillimit Berat, paga muaji PRILL 2025 listepagesa
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-05-02 2025-05-05 16921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Prill 2025,Nr punonjesve 2 sipas liste pageses ne banke bashkelidhur
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA CREDINS Berat 554,083 2025-05-02 2025-05-05 7810260612025 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria e mjedisit berat pagese  pagat prill 2025 listepagesa
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 2,816,443 2025-05-02 2025-05-05 6010110892025 Paga neto per punonjesit e miratuar ne organike 1011089 Shpenzim per pagat e punonjesve Prill 2025 Up nr 34 dt 30.04.2025 Bordoro Listepagese ZVA Skrapar
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 1,715,445 2025-05-02 2025-05-05 6210131572025 Paga neto per punonjesit e miratuar ne organike 1013157 Agjensia Kombetare e Konrtollit te Canabis - Paga Prill 2025, nr i punonjesve plan/fakt 43/9, listepagesa
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 187,000 2025-05-02 2025-05-05 6310131572025 Shpenzime per honorare 1013157 Agjensia Kombetare e Konrtollit te Canabis - honorare keshilltar i jashtem, urdher emerimi nr 41 dt 06.09.2025, urdher emerimi nr 41 dt 25.02.2025, listepagesa
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 1,380,239 2025-05-02 2025-05-05 5410161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga 103-12, Listepagese