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 235,050,226,369.00 146,219 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
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA CREDINS Tirane 77,180 2025-11-04 2025-11-05 12421660092025 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  paga Tetor nr punonj pl 116 fakt 1 listepagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 604,974 2025-11-04 2025-11-05 141221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI TETOR 2025,NR I PUNONJESVE 7
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 96,700 2025-11-04 2025-11-05 28110160522025 Udhetim i brendshem DIETA, URDHER SHERBIME POLICIA SR
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,210,850 2025-11-04 2025-11-05 171021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 493  fakt 13, listepagese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 1,146,557 2025-11-03 2025-11-05 32610060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga tetor 2025 listepagese date 03.11.2025, nr. i punj ne org plan 97 fakt 11, nr. punonj mbi org plan 2 fakt 0
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,359,724 2025-11-04 2025-11-05 105310111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA SIPAS LIST PAGESES
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 10,203,236 2025-11-04 2025-11-05 143421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES TETOR 2025,NR I PUNOONJESVE 159
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 102,000 2025-11-03 2025-11-05 34710160012025 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2025, urdher nr 154 dt 29.09.2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 440,957 2025-11-04 2025-11-05 127610500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1354/1 dt 28.07.2025,listepagese dt 3.11.2025
    Bashkia Durres (0707) BANKA CREDINS Durres 525,619 2025-11-04 2025-11-05 119521070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Tetor 2025
    Bordi i Kullimit Lezhe (2020) BANKA CREDINS Lezhe 168,555 2025-11-04 2025-11-05 27210050742025 Paga neto per punonjesit e miratuar ne organike PAGAT BORDI I KULLIMIT LEZHE SIPAS LIST-PAGESES TETOR 2025,NR PUNONJ.2
    Prokuroria e rrethit Sarande (3731) BANKA CREDINS Sarande 1,627,873 2025-11-04 2025-11-05 19410280252025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga Tetor 2025, Prokuroria Sarande
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 42,624 2025-11-04 2025-11-05 29510170872025 Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 420 dt 26.6.24 list pag
    Bordi Rajonal i Kullimit Durres (0707) BANKA CREDINS Durres 46,000 2025-11-04 2025-11-05 23810050682025 Udhetim i brendshem 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / DIETA LIST PAGESE
    Gjykata e rrethit Sarande (3731) BANKA CREDINS Sarande 258,987 2025-11-04 2025-11-05 17710290352025 Paga neto per punonjesit e miratuar ne organike Paga Tetor 2025,Gjykata e Shkallës së Pare te Juridiksionit të Pergjithshëm Sarandë
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 2,036,153 2025-11-04 2025-11-05 141921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI TETOR 2025,NR I PUNONJESVE 46
    Federata Shqipetare e Ciklizmit (3535) BANKA CREDINS Tirane 55,250 2025-11-04 2025-11-05 8710112122025 Transferta per klubet dhe asociacionet e sportit 1011212 Feder Cikliz 2025 - paga tetor 2025, nr punonj pl/fk 2/1, listpag
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 189,692 2025-11-04 2025-11-05 10710141302025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014130 QPKMR 2025, lik paga m tetor 2025, plan/fakt 15/1 me kontrate 6/1 listepagese
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,748,988 2025-11-04 2025-11-05 20410310012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1031001 Agjencia Telegrafike Shqiptare 2025 ,Paga tetor ,Nr punonjeish pl/fk 40/17,mbi organike 10/2,Listepagese
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 768,093 2025-11-04 2025-11-05 68210130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Tetor 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.04.11.2025