Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 3,229,587 2025-03-04 2025-03-05 2610103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025 paga m Shkurt 2025 bord 3.3.2025 nr p  pl 65/62 me kontr 5/0
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,899,150 2025-03-03 2025-03-05 22421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt nr punonjesve pl 493  fakt  474 , listepagese
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,692,990 2025-03-04 2025-03-05 2110051282025 Paga neto per punonjesit e miratuar ne organike 1005128, AKU Shkoder, paga neto Shkurt 2025, listepag mujore 585 dt 03.03.25, listepag banke 585/1 dt 03.03.25, 21 pn
    Nd-ja Tregut Lire (3535) BANKA CREDINS Tirane 2,981,194 2025-03-04 2025-03-05 3221010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji SHKURT 2025, Nr Punonjesve Plan 260, Fakt 244, Listepagese
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA CREDINS Tirane 312,022 2025-03-04 2025-03-05 4910290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - lik paga Shkurt 2025, nr punonjesve plan/fakt 42/29, listepagesa
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 21,250 2025-03-03 2025-03-05 6510160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, LARGESI NGA VENDBANIMI MUAJI SHKURT 2025, SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 47,220 2025-03-04 2025-03-05 7210170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010 i  ndryshuar Plan kontrolli 441 dt 27.1.2025 Lisp
    Gjykata e rrethit Korce (1515) BANKA CREDINS Korçe 1,709,869 2025-03-04 2025-03-05 4410290232025 Paga neto per punonjesit e miratuar ne organike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) PAGA MUAJI SHKURT 2025, VENDIM NR.1 DT 01.03.2024, VENDIM NR.22 DT 29.07.2024, STRUKTURA ORGANIZATIVE, LISTE PAGESE
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 503,965 2025-03-04 2025-03-05 2910121112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012111 - DPS 2025 - paga shkurt 2025, nr punonjesish ne organike plan/fakt 15/4, punonjes me kontrate plan/fakt 2/2 shkr nr 2356 dt 03.02.2025, listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 484,500 2025-03-04 2025-03-05 10110220012025 Te tjera transferta tek individet 1022001 Akademia Shk,lik titull akademik shkurt ,listepagese ,urdher kryesie nr 35 dt 22.06.2023,shkrese nr 195/1 dt 28.2.2025
    Universiteti Korce (1515) BANKA CREDINS Korçe 25,500 2025-03-04 2025-03-05 4310110462025 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE SIPAS LISTPAGESES,URDHER NR 181 DT 28.02.2025
    Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS Shkoder 484,483 2025-03-04 2025-03-05 3021410372025 Paga neto per punonjesit e miratuar ne organike 2141037,Qendra e Zhvillimit Shkoder, paga neto, listepag 4 dt 03.03.2025, ub 33 dt 3.3..25, listepag banke 4/1 dt 3.3.25, 7 pn
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,497,163 2025-03-04 2025-03-05 14021290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shkurt 2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA CREDINS Shkoder 249,396 2025-03-04 2025-03-05 3410060772025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Rajonit Verior Shkoder, paga shkurt 2025, listepagesa mujore nr 3 dt 03.03.2025, listepagesa per banken dt 03.03.2025 per 4 pn
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 54,080 2025-03-04 2025-03-05 9110170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet vkm 451 dt 9.7.2004 list pag
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA CREDINS Tirane 296,398 2025-03-03 2025-03-05 821018232025 Paga neto per punonjesit e miratuar ne organike 2101823 QRRVA Tirana-paga shkurt 2025 nr pun 12/12 listep
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA CREDINS Elbasan 379,487 2025-03-04 2025-03-05 1510131492025 Paga neto per punonjesit e miratuar ne organike 1013149 Operatori i Kujdesit Shendetsor - Paguar  paga Shkurt 2025,  Liste pagese bordero bashklidhur, Nr Punonjesve 5
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 6,970,625 2025-03-04 2025-03-05 4210140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTEPAGESES
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 853,505 2025-03-04 2025-03-05 2510160782025 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga, nr pun 260-253, listepagese
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 370,929 2025-03-04 2025-03-05 3010570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m shkurt 2025, plan/fakt 9/6 listepagese