Treasury Transactions 2019-2025

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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 227,290,793,125.00 142,399 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
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 174,016 2025-09-03 2025-09-04 45821320082025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Patransf.Mat (2132008) Lik. Page muaji Gusht 2025 per Qendren Kulturore,Artit dhe Muzikes.Bordero pagese Nr.8 Dt.01.09.2025.Liste - Pagese Nr.i Punonjesve Plan 23 - Fakt 4.
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 124,486 2025-09-03 2025-09-04 142021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO NDRICIMI RRUGOR GUSHT 2025
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 670,602 2025-09-03 2025-09-04 44821320082025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Patransf.Mat (2132008) Lik. Page muaji Gusht 2025 per Sekt.e Bujqesise.Bordero pagese Nr.8 Dt.01.09.2025.Liste - Pagese Nr.i Punonjesve Plan 30 - Fakt 14.
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 72,250 2025-09-03 2025-09-04 24510870332025 Shpenzime per honorare 1087033 - Avokatura e Shtetir 2025, Paga keshilltare,VKM nr 325 dt 31.05.2023,Urdh nr 18 dt 15.01.2025,Listepagese
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA CREDINS Durres 110,525 2025-09-03 2025-09-04 20610060982025 Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PAGE GUSHT 2025 SIPAS LISTEPG
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 403,750 2025-09-03 2025-09-04 19410110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 89 dt 23.7.24,urdh 11 dt 11.2.25,kontr 155/18 dt 23.7.24,urdh pag 23.7.25,mbajtur TB,Listpagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,572,614 2025-09-03 2025-09-04 140721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI GUSHT 2025
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 206,831 2025-09-04 2025-09-04 19710140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025 - diference page Gusht 2025, nr punonjesve plan/fakt 341/12, listepagesa
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 78,784 2025-09-03 2025-09-04 43521320082025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Patransf.Mat (2132008) Lik. Page muaji Gusht 2025 per Sekt.e Administrimit te Pyjeve.Bordero pagese Nr.8 Dt.01.09.2025.Liste - Pagese Nr.i Punonjesve Plan 10 - Fakt 1.
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 82,746 2025-09-03 2025-09-04 44421320082025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Patransf.Mat (2132008) Lik. Page muaji Gusht 2025 per Arsimin e mesem (sekt.mbeshtetes,sanitare e roje).Bordero pagese Nr.8 Dt.01.09.2025.Liste - Pagese Nr.i Punonjesve Plan 11 - Fakt 2.
    Bordi Rajonal i Kullimit Durres (0707) BANKA CREDINS Durres 76,500 2025-09-02 2025-09-04 18110050682025 Shpenzime per honorare 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PAGESE KESHILLTARE TE JASHTEM SIPAS VKM NR 325 DT 31.05.2023 URDHERI I DREJTORIT 116 DT 01.04.2025 LIST PAGESE
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA CREDINS Tirane 14,290,665 2025-09-04 2025-09-04 25221018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga gusht 2025 nr  i punonj plan/fakt 420/256 listepagese dt 03.09.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 11,000 2025-09-02 2025-09-04 111510120012025 Udhetim i brendshem 1012001 Dieta brenda vendit L.Gjuzi,Xh.Gjonaj,listepagese dt 28.08.2025,autorizim nr 10452 dt 08.08.2025,fatura
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 16,261,256 2025-09-03 2025-09-04 13210111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 1045/215, listepagesa
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 9,065,437 2025-09-02 2025-09-04 16910112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Gusht 2025,nr punonjesi plan/fakt 130/96,listpagese,bordero
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 7,568 2025-09-03 2025-09-04 24610350012025 Kompensime speciale te tjera 1035001 Kesh lart Prokur 2025- Kompesime Telefon , VKM nr 673 dt 02.09.2020, Listepagese
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 2,522,873 2025-09-03 2025-09-04 024310171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga gusht 2025 Nr i pun plan/fakt 106/82 Lisp
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 14,064 2025-09-03 2025-09-04 74121090012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan, Paga Neto Punonjesit Projektit"Administratat publike perballen me transformim dixhital si komunitet ne zonen e Adrionit",Muaji Gusht 2025,Bordero Paga Projekti Gusht 2025,Liste banke Paga Gusht 01.09.2025
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 8,351,280 2025-09-03 2025-09-04 452101003920251 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010039-Drejt.Pergj.Tatimeve 2025 paga m Gusht  2025 bord 2.9.2025 nr punonj  327/268 me kontr 42/14 sh MF 2243/1 dt 6.2.2025 ( 93 )
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 45,845,543 2025-09-03 2025-09-04 104110130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga gUSHT nr.punonjesve 629 fakt 561 listepagese