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 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
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA CREDINS Tirane 468,530 2025-03-04 2025-03-05 1910111612025 Paga neto per punonjesit e miratuar ne organike 1011161- Fak Eko dhe Agrobiz-Paga Shkurt 25,nr punonjesi plan/faktt 5/5,listpagese
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 43,440 2025-03-04 2025-03-05 1910100152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010015-DEGA E THESARIT KORCE, PAGA MUAJI JANAR-SHKURT 2025, SIPAS LISTEPAGESES, SHKRESA NR.2302/4 DT 31.01.2025
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 8,620,833 2025-03-04 2025-03-05 8910100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Shkurt 2025 bord 3.3.2025 nr punonj  327/275 me kontr 42/13 sh MF 2243/1 dt 6.2.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA CREDINS Shkoder 14,862 2025-03-04 2025-03-05 3510161022025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,paga shkurt 2025,listepagese mujore nr 2 dt 03.03.2025,listepag banke 2 dt 03.03.2025 per 1 pn
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 5,568,796 2025-03-04 2025-03-05 3210280072025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028007 Prokuroria  Elbasan,Paga Jshkurt2025,Listepagese dt.03.03.2025,np=35+2
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA CREDINS Tirane 1,323,999 2025-03-04 2025-03-05 3710161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga  nr punonjesish 349 / 329 liste pagese
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 181,048 2025-03-04 2025-03-05 3310161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTEPAGESES
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 1,341,918 2025-03-04 2025-03-05 5621290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 860,336 2025-03-04 2025-03-05 6110051312025 Paga neto per punonjesit e miratuar ne organike 1005131 DSHPA- paga muaji shkurt 2025, nr i punonjesve me kontrate plan fakt, 86/71 , nr i punonj me kontr 63;61, liste pagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 8,098,814 2025-03-04 2025-03-05 34310110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIN - paga shkurt  2025, nr punonj pl/fk 108/80, listpag
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 215,677 2025-03-04 2025-03-05 13321290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Shkurt 2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,968,503 2025-03-04 2025-03-05 35410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIE - paga shkurt  2025, nr punonj pl/fk 73/41, listpag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,262,333 2025-03-03 2025-03-05 27021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt nr punonjesve pl 123  fakt 116 , listepagese
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 6,149,841 2025-03-04 2025-03-05 6710200012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1020001 Dr.Pergj. Arkivave 2025, lik paga, nr punonjesish 175/149, pun kontrate 21/16 shkrese nr 2592 dt 06.02.2025, listpagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 1,560,000 2025-03-04 2025-03-05 6910111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, bursa, urdher admin 901 dt 03.03.25, permbl 901/1 dt 3.3.25, skedar 901/3 dt 3.3.25, vb 41 dt 4.2.25, vb 42 dt 5.2.25, 39 perf
    Q.Form. Profes. Korce (1515) BANKA CREDINS Korçe 222,418 2025-03-04 2025-03-05 2110121302025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, PAGA MUAJI SHKURT 2025 SIPAS LISTE PAGESES
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 64,971,767 2025-03-04 2025-03-05 5010110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - lik paga Shkurt 2025, nr i punonjesve plan/fakt 5351/847, listepagesa
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 566,374 2025-03-04 2025-03-05 7921570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese i paaftesise Shkurt 2025, Urdh 94 dt 27.02.25, permbl totale nr 76 dt 28.02.25, listepagese banke nr 85 dt 28.02.25-42perf, ligji 57/2019
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 30,000 2025-03-03 2025-03-05 910112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik sherb financiar shkurt 25,urdher nr 59 dt 28.2.2025,kontrate dt 4.1.2025,listepagese 3.03.2025,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 63,219 2025-03-04 2025-03-05 10410220012025 Shpenzime per honorare 1022001 Akademia Shk,lik titullari shkurt ,listepagese ,urdher kryesie nr 6 dt 01.02.2021,shkrese nr 196/1 dt 03.03.2025,tatim burim