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 235,050,226,369.00 146,219 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
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 650,628 2025-11-04 2025-11-05 70910171382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2025- Paga tetor 2025 Nr i pun me kontr plan/fakt 7/7 Lisp
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 39,022 2025-11-04 2025-11-05 16410870012025 Udhetim jashte shtetit 1087001-APP 2025 , Lik dieta me jashte , urdh nr.13 dt 23.10.25 , autr dt 31.10.25 , kemb val euro=99.8 total 39022
    Federata Shqiptare e Skive (3535) BANKA CREDINS Tirane 4,990,998 2025-11-04 2025-11-05 5510112392025 Transferta per klubet dhe asociacionet e sportit 1011239 Fed Skive - pag dieta, udhez nr 4 dt 25.2.2022, vend nr 2 dt 22.10.2025, marrevesh dt 11.6.2025, urdh dt 3.11.2025, transf (50000EUR*99.8)
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,885,889 2025-11-04 2025-11-05 169721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 493  fakt 51, listepagese
    Bashkia Maliq (1515) BANKA CREDINS Korçe 90,646 2025-11-04 2025-11-05 64021680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Bashkia Kamez (3535) BANKA CREDINS Tirane 614,071 2025-11-04 2025-11-05 170121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 493  fakt 14, listepagese
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA CREDINS Tirane 672,943 2025-11-04 2025-11-05 34310171392025 Paga neto per punonjesit e miratuar ne organike 1017139-Emergjencat civile- Paga tetor 2025 Nr i pun plan/fakt 90/9 Lisp
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 583,000 2025-11-04 2025-11-05 29610110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2025, LISTEPAGESA MUJORE, VKM NR. 421 DHE NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 1,245,934 2025-11-04 2025-11-05 29210170872025 Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 paga tetor   nr 225 ;16 list pag
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 59,500 2025-11-04 2025-11-05 23210130092025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,,SHPENZIME PER QERAMARRJE AMBUENTE PER ZYRE MUAJI TETOR 2025, KONTRATE NR.58 PROT.DT.03.02.2025,URDHER NR.39 DT.03.11.2025,SIPAS LISTPAGESES
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA CREDINS Shkoder 288,538 2025-11-04 2025-11-05 11821410382025 Paga neto per punonjesit e miratuar ne organike 2141038 Shtepia e Femijes Shkollore 6-15 vjec, paga tetor 2025, VKM 421,422,424 dt 26.06.2024, listepagese mujore nr 11 dt 04.11.2025, listepagese per banken nr 11/3 dt 04.11.2025 per 3+1 pn
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 127,500 2025-11-04 2025-11-05 38021090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese shfaqje teatrale Shume pak Vrases, Urdher zhv. aktiviteti nr.23 dt.29.09.2025,Projekt artistik,Listepagese banke dt.03.11.2025
    ISHSH Rajonal Shkoder (3333) BANKA CREDINS Shkoder 1,385,020 2025-11-04 2025-11-05 8810131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga tetor 2025 Bordero permbeledhese nr 826 dt 03.11.25,liste pagesa per banken nr 826/1 dt 03.11.2025 numri i punonjesve 17+1
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 93,500 2025-11-04 2025-11-05 23410870142025 Shpenzime per honorare 1087014- ASPA , Pagese Keshilltari , kont vazh nr.1388 dt 19.11.24 , listpag dt 3.11.25
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 2,054,626 2025-11-04 2025-11-05 14410131062025 Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Tetor 2025, nr punonjesve 30/27, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,691,411 2025-11-04 2025-11-05 170321660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 493  fakt 47, listepagese
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 216,420 2025-11-04 2025-11-05 82621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Tetor 2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA CREDINS Tirane 14,611,453 2025-11-04 2025-11-05 9721660082025 Paga neto per punonjesit e miratuar ne organike 2166008 Nd.Pastrim Gjelberim Kamez  paga Tetor  nr.punonjesve pl 175 fakt 154 listepagese
    Shkolla Luigj Gurakuqi (3535) BANKA CREDINS Tirane 953,920 2025-11-04 2025-11-05 93 21018142025 Paga neto per punonjesit e miratuar ne organike 2101814,Shk Luigj Gurakuqi-paga tetor 2025 nr i punonj plan/fakt 16/16 listpagese dt 03.11.2025
    Q.Form. Profes. Shkoder (3333) BANKA CREDINS Shkoder 442,984 2025-11-04 2025-11-05 14610121342025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012134,QFP Shkoder, paga tetor 2025, vkm 421 dt 26.6.24, urdh Meki 226 dt 18.2.25, vkm 425 dt 26.6.24, listepag mujore 11 dt 3.11.25, listepag banke 11/1 dt 3.11.25, 8 pn kon