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 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
    Zyra e Permbarimit Fier (0909) BANKA CREDINS Fier 178,244 2025-05-02 2025-05-05 2210140192025 Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Vendore Fier 1014019 paga Prill 2025 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,283,284 2025-05-02 2025-05-05 61621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  numri punonjesve plan 123   fakt 53
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 1,121,139 2025-05-02 2025-05-05 4621018212025 Paga neto per punonjesit e miratuar ne organike 2101821,Kl Sp Studenti-paga prill 2025 nr pun 18/18 listepg
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 1,221,647 2025-05-02 2025-05-05 2910131282025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013128 Drejtoria Rajonale e SHSSH Fier Pagat Prill/2025 sipas listepagesave
    Autoriteti i konkurrences (3535) BANKA CREDINS Tirane 98,818 2025-05-02 2025-05-05 8510770012025 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2025, Paga Prill 2025,plan/fakt 49/1,  Listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 8,818,166 2025-05-02 2025-05-05 16010110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Prill/2025 Sipas listepagesave
    Dogana Peshkopi (0606) BANKA CREDINS Diber 980,487 2025-05-02 2025-05-05 3410100922025 Paga neto per punonjesit e miratuar ne organike 2025, Dogana, 1010092, paga neto, muaji prill 2025, listepagesa bashkangjitur
    Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS Fier 441,411 2025-05-02 2025-05-05 3610051232025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale AKU Fier 1005123 paga Prill 2025 listepagesa
    Bashkia Sarande (3731) BANKA CREDINS Sarande 267,144 2025-05-02 2025-05-05 19121380012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA BASHKIA SARANDE
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 1,967,247 2025-05-02 2025-05-05 29210060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne dhe mbi organike per periudhen Prill 2025 Plan 212 fakt 25 Plan 8 fakt 1
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA CREDINS Fier 954,450 2025-05-02 2025-05-05 3910103202025 Paga neto per punonjesit e miratuar ne organike Drejtoria Verifikimit,Koordinimit ne Terren RJ 1010320 paga Prill 2025 listepagesa
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 1,858,435 2025-05-02 2025-05-05 10210950012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1095001-Autoriteti per informim MDISSH- Likujduar Pagat e Punonjesve muaji PRILL 2025, Nr. Punonjesve Plan 73, Fakt 17 , Punonjes Kontrat Plan 14, Fakt 3, Listepagese
    ISHSH Rajonal Diber (0606) BANKA CREDINS Diber 1,336,174 2025-05-02 2025-05-05 3010131102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 ISHSH Diber 1013110 paga neto lista dhe bordoroja bashkengjitur Prill 2025
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 4,464,722 2025-05-02 2025-05-05 20610160272025 Te tjera transferta tek individet Drejtoria Vendore e Policise Fier 1016027 paga Prill 2025 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 964,304 2025-05-02 2025-05-05 59121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve planm 493 fakt 12 listepages dt 02.05.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 10,904,192 2025-05-02 2025-05-05 7310141052025 Paga neto per punonjesit e miratuar ne organike IEVP 1014105  paga Prill 2025  listepagesa
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 2,019,512 2025-05-02 2025-05-05 9210121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga prill  2025, nr punonjesish ne organike plan/fakt 80/22, me kontr 12/2, listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 108,580 2025-05-02 2025-05-05 15610110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Prill/2025 Sipas listepagesave
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 46,500 2025-05-02 2025-05-05 15310121212025 Udhetim i brendshem 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, DIETA BRENDA VENDIT, URDHER NR. 49 DATE 25.04.2025, SIPAS LISTEPAGESES
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 2,574,022 2025-05-02 2025-05-05 6810131472025 Paga neto per punonjesit e miratuar ne organike 1013147 Dr. Qendrore OKSH - 600 paga neto, numri i punonjesve 49/44, me kont 12/7, listepagese