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 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 11,827,876 2025-05-02 2025-05-05 21310410012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1041001 SPAK 2025 - lik paga prill 2025, nr pun org 144/55 kont 2,listepag.
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA CREDINS Tirane 2,192,160 2025-05-02 2025-05-05 5310103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Prill  2025 bord 2.5.2025 nr p 84/74 me kontr 6/2  ( 26 )
    Qendra Komunitare e Terrenit (3535) BANKA CREDINS Tirane 1,028,030 2025-05-02 2025-05-05 4121018272025 Paga neto per punonjesit e miratuar ne organike 2101827,Qend Kom Terrenit-paga prill  2025 nr pun 37/17 listepagese
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 3,188,994 2025-05-02 2025-05-05 19010130882025 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ Koco Gliozheni paga Prill listepagese mars nr punonjsve plan 286 fakt 36 nr i punonjsve kont plan 7 fakt 7
    Drejtoria Arsimore Elbasan (0808) BANKA CREDINS Elbasan 388,914 2025-05-02 2025-05-05 16210110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Prill 2025, Listepagese e bankes dt.02.05.2025 , Nr punonj = 5
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 7,566,797 2025-05-02 2025-05-05 42810150012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1015001-Minist per Europ dhe Pun e jashtme:Paga Prill 2025 Nr i pun plan/fakt 183/156 Nr i pun me kontr 28/23 Lispagese
    Dega e Thesarit Lezhe (2020) BANKA CREDINS Lezhe 228,107 2025-05-02 2025-05-05 3410100202025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DEGA E THESARIT LEZHE PAG PAGA PRILL SIPAS LISTEPAGESES,NR I PUN 3
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 5,904,259 2025-05-02 2025-05-05 21010030012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar pagat e punonjesve prill 2025.Listepagese prill 2025.Bordero prill 2025.Nr i punonjesve ne org.plan. 215 fakt.36.Nr. i punonjesve mbi org.plan 81 fakt.12.Vkm. nr.19 dt.09.01.2025.
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 65,872 2025-05-02 2025-05-05 3010120202025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2025 - Paga prill 2025,punonjes me kontrate 4/1,listepagese
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 355,420 2025-05-02 2025-05-05 7710130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga prill 2025 sipas listepageses se bankes, Nr punonj 4
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 23,734 2025-05-02 2025-05-05 27321360012025 Udhetim jashte shtetit 2136001,Bashkia Pogradec likujdon  dieta jashte shtetit,Entela Gusho+Aglentina Balliu,prill 2025,autorizim nr.1522 dt.11.04.2025,LP nr.135 dt.29.04.2025
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 222,700 2025-05-02 2025-05-05 4821018212025 Shpenzime per honorare 2101821,Kl Sp Studenti-honorare trajneresh ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdh 1.5.2025  listepg
    Bashkia Vore (3535) BANKA CREDINS Tirane 760,457 2025-05-02 2025-05-05 23021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 518,995 2025-05-02 2025-05-05 8310121372025 Paga neto per punonjesit e miratuar ne organike 1012137 Agj Ars prof,lik paga prill ,listepagese nr pun 30-6,kontrate 2-1
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA CREDINS Tirane 2,774,185 2025-05-02 2025-05-05 4910121272025 Paga neto per punonjesit e miratuar ne organike 1012127,QF P nr 1,lik paga prill,listepagese,nr pun 15-15,kontrate 34-27
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Pogradec 1,262,147 2025-05-02 2025-05-05 5920251014131 Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat prill 2025, lp 4 dt 2.5.2025, np=19
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA CREDINS Tirane 2,024,444 2025-05-02 2025-05-05 7610161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/32 listepagese
    Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 1,170,772 2025-05-02 2025-05-05 4610051272025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJON AKU LEZHE SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 14
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 97,033 2025-05-02 2025-05-05 7410140022025 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 10,407,482 2025-05-02 2025-05-05 27210170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes,paga PRILL 2025,listpagesa ,nr limit 393 ,fakt 113 ,1 me kontrate te perkohshme