Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • 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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 13,000 2025-05-06 2025-05-07 8010141052025 Te tjera transferta tek individet IEVP 1014105  largesi  Prill 2025  listepagesa
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 4,800,131 2025-05-06 2025-05-07 49221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 94
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 146,000 2025-05-06 2025-05-07 43310150012025 Udhetim i brendshem 1015001-Minist per Europ dhe Pun e jashtme:Dieta punonjesish & Pagese keshilletari i jashtem Urdher sek pergj 1 dt 30.4.2025 Memo dt 15.4.2024 Autorizim 18.4.2025 Autorizim dt 10.4.2025 Autorizim dt 24.4.2025 Lisp 4 persona
    Dogana Lezhe (2020) BANKA CREDINS Lezhe 261,195 2025-05-06 2025-05-07 5210100952025 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAGAT SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 3
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 722,559 2025-05-06 2025-05-07 50421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 13
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA CREDINS Shkoder 899,562 2025-05-06 2025-05-07 7021410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill2025, vkb 76 dt19.12.24, shp ligj 849/1dt 26.12.2024, listepag mujore 409 dt 05.05.2025, listepag banke 409/3dt05.05.25, 18pn
    Spitali Vlore (3737) BANKA CREDINS Vlore 140,500 2025-05-06 2025-05-07 19710130242025 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORTI DIALIZE URDHER NR 1850 DT 05.05.2025, ME BORDERO
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 177,924 2025-05-06 2025-05-07 14221110182025 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI PRILL 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS Shkoder 550,874 2025-05-06 2025-05-07 5721410372025 Paga neto per punonjesit e miratuar ne organike 2141037,Qendra e Zhvillimit Shkoder, paga neto, listepag 6 dt 05.05.2025, listepag banke 6/2 dt 05.05.2025, ub 53 dt05.05.2025 7+1 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 589,678 2025-05-06 2025-05-07 17921570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Prill 2025, Urdh nr 204 dt 16.04.25, permbl totale nr 212 dt 16.04.25, listepagese banke nr 221 dt 16.04.25-24perf, ligji 57/2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA CREDINS Gjirokaster 199,897 2025-05-06 2025-05-07 6610161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Listepagese,paga prill 2025
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 71,544 2025-05-06 2025-05-07 46621410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga gjendja civile prill 25, listepag mujore nr299 dt05.05.25, listepag banka nr 316 dt05.05.25 - 1 pn
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 243,080 2025-05-06 2025-05-07 25921060012025 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Diber 2106001 shperblim bonuese kontrata dhe listepagesa bashkengjitur
    Zyra e Permbarimit Lezhe (2020) BANKA CREDINS Lezhe 134,822 2025-05-06 2025-05-07 1910140292025 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGA SIPAS LISTEPAGESES MUAJI PRILL 2025,NR I PUNONJESVE 1
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 54,700 2025-05-06 2025-05-07 8510160602025 Udhetim i brendshem 2025, Prefektura Diber, 1016060, dieta, urdhri dhe listepagesa bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 964,669 2025-05-06 2025-05-07 11410110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 423,596 2025-05-06 2025-05-07 11710110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 433,642 2025-04-30 2025-05-07 26110060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim - Lefter Dhima, Shkresa nr. 1812/1 dt 14.04.2025, VKM nr.1680 dt 24.12.2008, Shpronesim segmentit rrugor " Levan - Tepelene", Listepagese.
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 207,982 2025-05-06 2025-05-07 4221060132025 Paga neto per punonjesit e miratuar ne organike 2025, Shumesporte Diber, 2106013, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 1,975,247 2025-05-06 2025-05-07 48521270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 44