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 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
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA CREDINS Tirane 3,782,185 2025-09-03 2025-09-04 14521018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga gusht 2025 nr i punonj 189/56 listepagese dt 02.09.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 925,256 2025-09-03 2025-09-04 73021090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike Muaji Gusht 2025, Bordero Paga Muaji Gusht 2025, Liste banke Paga Gusht 2025 dt.02.09.2025
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 1,123,042 2025-09-03 2025-09-04 9321018212025 Paga neto per punonjesit e miratuar ne organike 2101821,Kl Sp Studenti-paga gusht 2025 nr i punonj plan/fakt 18/18 listepag dt 01.09.2025
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 469,494 2025-09-04 2025-09-04 27210110412025 Paga neto per punonjesit e miratuar ne organike 1011041 UBT 2025-Paga neto Gusht 2025  nr i punonj plan/fakt  7/7 listepagese,bordero ushp 215
    Nd-ja Mirembajtja Rruga (0808) BANKA CREDINS Elbasan 77,868 2025-09-03 2025-09-04 20521090142025 Udhetim jashte shtetit 2109014 ASHP Rurale - dieta per jashte vendit autorizim per sherbim jashte vendit nr 3989 dt 08.08.2025, Liste pagese banke bashklidhur urdher sherb 3989/1 dt 18.08.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 612,071 2025-09-03 2025-09-04 13710060792025 Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2025, lik paga gusht 2025  listpag dt 01.09.2025, nr pun 41/39
    Spitali Korce (1515) BANKA CREDINS Korçe 5,500 2025-09-03 2025-09-04 57510130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI QERSHOR 2025 SIPAS LISTEPAGESE
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA CREDINS Korçe 446,569 2025-09-03 2025-09-04 10910120052025 Paga neto per punonjesit e miratuar ne organike 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, PAGA MUAJI GUSHT 2025, SIPAS LISTEPAGESES
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 93,500 2025-09-03 2025-09-04 27210051312025 Sherbime te tjera 1005131 DSHPA 2025 - sherbime konsulence juridike, udhezimi nr 1 dt 10.01.2022, urdher nr 49 dt 18.07.2025, kontrate nr 269/1 dt 18.07.2025,vkm nr 325 dt 31.05.2023, liste pagese , mbajtur tatim ne burim
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 656,317 2025-09-03 2025-09-04 16410121012025 Paga neto per punonjesit e miratuar ne organike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Paga gusht 2025, nr punonjesve ne organike 58/10, listepagese
    Agjencia Kombëtare e Pyjeve (3535) BANKA CREDINS Tirane 954,548 2025-09-03 2025-09-04 11310260952025 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga gusht 2025, listepag. nr pun 32/11 me kont 8/2 shkr MF nr 956/1 dt 30.01.25
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,321,200 2025-09-03 2025-09-04 510216500125 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 3,058,269 2025-09-04 2025-09-04 14010140442025 Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, lik paga m gusht 2025, plan/fakt 35/20 me kontrate 8/6 listepagese
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 1,023,281 2025-09-04 2025-09-04 8910060992025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 INST Transp 2025, Paga gusht 2025,nr pun 15/11 , listpag dt 02.09.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 345,905 2025-09-02 2025-09-04 115210120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj JKN Suedise 2025,mbeshtetje artistike,listepagese dt 2.9.2025,kontr 6852/19 dt 10.6.25,pv 6852/8 dt 28.5.25,vk 6852/9 dt 28.5.25,urdher 709 dt 29.5.25,rap narrativ 8595 dt 27.6.25,rap pershkr 6852/22 dt 10.7.25
    Njesia Speciale e Mbrojtjes se Vecante BANKA CREDINS Tirane 297,000 2025-09-03 2025-09-04 14410161382025 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 15,300 2025-09-03 2025-09-04 12010061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik pagese sherbim pastrimi gusht 2025, listpag dt 01.09.2025, marrveshje nr 59 dt 30.06.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 124,924 2025-09-03 2025-09-04 135521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 493 /2 listepagese dt 02.09.2025
    Qendra Sociale Balashe Elbasan (0808) BANKA CREDINS Elbasan 1,411,194 2025-09-03 2025-09-04 30821090172025 Paga neto per punonjesit e miratuar ne organike 2025 Agjensia Sherb Social Elbasan ,Paga gusht 2025 ,  Listepagese e bankes gusht 2025, Nr punonjesish 22
    I.E.D.P Elbasan (0808) BANKA CREDINS Elbasan 555,744 2025-09-03 2025-09-04 9810141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Gusht 2025, Listepagese  dt.02.09.2025,np=7