Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria e shendetit publik Kavaje (3513) BANKA CREDINS Kavaje 251,871 2025-05-02 2025-05-05 3910130302025 Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO PRILL 2025
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA CREDINS Tirane 579,227 2025-05-02 2025-05-05 2110111442025 Paga neto per punonjesit e miratuar ne organike 1011144-Inst Studime Evropiane -Paga Prill 2025,plan/fakt 10/10,listpagese
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA CREDINS Lezhe 853,686 2025-05-02 2025-05-05 7210100602025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DREJT RAJON TATIMORE LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 11
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 5,899,779 2025-05-05 2025-05-05 30010730012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2025, lik paga prill 2025, listpag dt 01.05.2025, urdher nr 318 dt 30.04.2025nr pun 95/93,kontrate 485-431
    Zyra e Permbarimit Kavaje (3513) BANKA CREDINS Kavaje 149,807 2025-05-02 2025-05-05 1610140232025 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO PRILL2025
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 67,011 2025-05-02 2025-05-05 4010120122025 Paga neto per punonjesit e miratuar ne organike 1012012 - QKVT 2025 - paga prill 2025, nr punonj ne organike 6/1, listepagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 28,413 2025-05-02 2025-05-05 50221270012025 Ndihme ekonomike BASHKIA LEZHE PAG  6% I NDIHMES EKONOMIKE SIPAS LISTEPAGESES PRIUDHA MARS 2025, NR PERFITUESVE 7
    Dogana Pogradec (1529) BANKA CREDINS Pogradec 51,691 2025-05-02 2025-05-05 4520251010083 Paga neto per punonjesit e miratuar ne organike 1010083 Dogana Pogradec likujdon pagat prill 2025, listpagesa 5 dt 2.5.2025, np 1
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 12,151,932 2025-05-02 2025-05-05 22510170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga nr 387;145 list pag
    Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Tirane 179,389 2025-05-02 2025-05-05 3810150032025 Paga neto per punonjesit e miratuar ne organike 1015003-Agjencia Kombetare e Diaspores-Paga Prill 2025 Nr i pun plan/fakt 16/1 Lisp
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 495,487 2025-05-02 2025-05-05 14810111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2025
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,555,167 2025-05-02 2025-05-05 19210130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 19
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 625,560 2025-05-02 2025-05-05 6110161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/8, listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2025-05-02 2025-05-05 24221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Dega e Thesarit Pogradec (1529) BANKA CREDINS Pogradec 76,547 2025-05-02 2025-05-05 3920251010029 Paga neto per punonjesit e miratuar ne organike 1010029, Dega e Thesarit Pogradec likujdon pagat prill 2025, listpagesa 4 dt 2.5.2025, np=1
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 1,131,901 2025-05-02 2025-05-05 10310160702025 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGAT SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 12
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA CREDINS Tirane 230,090 2025-05-02 2025-05-05 2110870452025 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga Prill 2025 , listpag dt 2.5.25 , pl 27 fk 2
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 1,803,770 2025-05-02 2025-05-05 5510131062025 Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - paga neto, numri i punonjesve 30/28, listepagese dt 02.05.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 6,399,097 2025-05-02 2025-05-05 13410051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji prill 2025, nr i punonj plan; fakt, 118;71, nr i punonj me kontr 23;8,  liste pagese
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 1,345,732 2025-05-02 2025-05-05 14310111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2025