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 231,132,659,354.00 144,240 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 359,186 2025-10-02 2025-10-03 10910131422025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013142 QKTVDHF - 600paga Shtator 2025, numri i punon. 12/4, me kontrate 5/1, listepagese
    Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS Tirane 2,594,536 2025-10-02 2025-10-03 11010121282025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012128 QFP nr 4,lik paga shtator ,listepagese,nr pun 15-15,kontrate 36-26
    Drejtoria Rajonale Tatimore Durres (0707) BANKA CREDINS Durres 1,307,428 2025-10-02 2025-10-03 13610100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGA SIPAS LIST PAGESES
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 27,766 2025-10-02 2025-10-03 113110130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Shtator  nr.punonjesve 7 fakt 1 listepagese
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 7,814,553 2025-10-02 2025-10-03 170.10110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Shtator 2025  borderoja
    Dega e Kujdesit Paresor Durres (0707) BANKA CREDINS Durres 315,844 2025-10-02 2025-10-03 16610130052025 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PG SIPAS BORDEROSE
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 65,813 2025-10-02 2025-10-03 9910500192025 Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes Paga Muaji Shtator 2025 borderoja bashkengjitur
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 68,000 2025-10-01 2025-10-03 27810060472025 Shpenzime per honorare 1006047 AKUK, Pagese sherbim keshilltar shtator listepagese dt.01.10.2025, kont ne vazh nr.208/1 dt.22.01.2025
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA CREDINS Tirane 1,009,534 2025-10-02 2025-10-03 8710121052025 Paga neto per punonjesit e miratuar ne organike 1012105 - AIE 2025 - Paga shtator 2025 nr punonjesish ne organike  plan/fakt 75/5, listepagese
    Spitali Vlore (3737) BANKA CREDINS Vlore 50,575 2025-10-02 2025-10-03 65410130242025 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM DALJE NE PENSION URDHER NR 4212 DT 01.10.2025, ME BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,932,290 2025-10-02 2025-10-03 56821080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI DS4 SIPAS LISTEPAGESES
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 1,773,566 2025-10-02 2025-10-03 36510121092025 Paga neto per punonjesit e miratuar ne organike 1012109- DPM 2025 - paga shtator 2025 nr punonjesish ne organike 98/22 me kontrate plan/fakt  6/2, listepagese
    Prokuroria e rrethit Durres (0707) BANKA CREDINS Durres 897,960 2025-10-02 2025-10-03 35710280062025 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA SHTATOR 2025 SIPAS LISTEPAGESES
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 1,469,052 2025-10-02 2025-10-03 8410051262025 Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes Paga Muaji Shtator 2025  borderoja bashkengjitur
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2025-10-02 2025-10-03 64010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 2509 DT 28.12.21 PETRAQ DUKA URDHER SEK NR 192/3 DT 05.06.2025 UB NR 4209 DT 01.10.2025, ME BORDERO
    Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS Fier 6,500 2025-10-02 2025-10-03 9410051232025 Udhetim i brendshem Drejtoria Rajonale AKU Fier 1005123 dieta urdh. listepagesa
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 3,707,287 2025-10-02 2025-10-03 57110170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU500, pag student ushtarak shtator 2025, nr pnj pl/fk  275/66, list pag
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA CREDINS Tirane 3,917,666 2025-10-02 2025-10-03 16521018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga shtator 2025 nr  i punonj 189/58 listepagese dt 01.10.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 252,624 2025-10-02 2025-10-03 150021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 493  fakt 3 , listepagese
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 68,922 2025-10-02 2025-10-03 25510110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga shtator 2025 liste pagese