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
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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
    Bashkia Fier (0909) BANKA CREDINS Fier 18,800 2025-05-02 2025-05-05 31521110012025 Te tjera transferta tek individet BONUS QERAJE PRILL 2025 BASHKIA FIER
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 785,555 2025-05-02 2025-05-05 4710121362025 Paga neto per punonjesit e miratuar ne organike 1012136,QFP VLeviz,lik paga prill,listepagese,nr pun 6-3,kontrate 40-14
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 2,823,090 2025-05-02 2025-05-05 22910110012025 Paga neto per punonjesit e miratuar ne organike MAS punonjes pagat M/ Prill 2025,Nr planif 131,Nr fakt.23,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 4,Bordero page (01-30 Prill 2025) dt 30/042025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,080,000 2025-04-30 2025-05-05 27310111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSE LISTE PAGESE
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA CREDINS Fier 1,297,262 2025-05-02 2025-05-05 6210103232025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Mbledhjes se Det Tat te Papaguara RJ 1010323 paga Prill 2025 listepagesa
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 37,163 2025-05-02 2025-05-05 15810870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 ,  dieta EUSAIR, marrev partneriteti nr 537 dt 08.05.24, ligj 73/2024, ligj nr 73/2024 memo nr 146 dt 28.01.25, urdher nr 37 dt 28.01.25, kursi preferencial 101
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 16,176,231 2025-05-02 2025-05-05 16510110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Prill/2025 Sipas listepagesave
    Q.Form. Profes. Korce (1515) BANKA CREDINS Korçe 180,832 2025-05-02 2025-05-05 4410121302025 Paga neto per punonjesit e miratuar ne organike 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, PAGA MUAJI PRILL 2025 SIPAS LISTE PAGESES
    Shkoll. Prof."Tregtare" Vlore (3737) BANKA CREDINS Vlore 95,693 2025-05-02 2025-05-05 3810121632025 Paga neto per punonjesit e miratuar ne organike SHKOLLA TEGTARE 1012163 PAGA PRILL 2025 ME BORDERO
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 29,655 2025-05-02 2025-05-05 14710110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Avokati i popullit (3535) BANKA CREDINS Tirane 100,305 2025-05-02 2025-05-05 12010660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Popullit-pag expert i jashtem UNHCR kont 616/4 dt 31.12.2024 mb tatim ne burim listepg
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA CREDINS Lushnje 433,252 2025-05-02 2025-05-05 7610290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Fier (0909) BANKA CREDINS Fier 75,200 2025-05-02 2025-05-05 31621110012025 Te tjera transferta tek individet BONUS QERAJE  SHKURT -MARS -PRILL2025 BASHKIA FIER DENISA MAMAJ,FLORIAN TROKA
    Sp. Sarande (3731) BANKA CREDINS Sarande 10,138 2025-05-02 2025-05-05 17610130842025 Paga neto per punonjesit e miratuar ne organike Lik pagat borderoja dat 30.04.2025 per Spitalin Sr 2025
    IPQP Tirane (3535) BANKA CREDINS Tirane 85,569 2025-05-02 2025-05-05 6210160052025 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Prill 2025, nr punonjesish 49 /1, listepagese
    Dogana Fier (0909) BANKA CREDINS Fier 758,654 2025-05-02 2025-05-05 6510100902025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010090 Dega e Doganes Fier Pagat Prill/2025 sipas listepagesave
    Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS Lushnje 774,842 2025-05-02 2025-05-05 5410121462025 Paga neto per punonjesit e miratuar ne organike 1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 1,454,245 2025-05-02 2025-05-05 9210100492025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejtoria Rajonale Tatimore Fier 1010049 paga Prill 2025 listepagesa
    Dega e Thesarit Sarande (3731) BANKA CREDINS Sarande 164,190 2025-05-02 2025-05-05 3810100312025 Paga neto per punonjesit e miratuar ne organike lik pagat, borderoja dat 30.04.2025 per Thesarin Sr 2025
    Prokuroria e rrethit Vlore (3737) BANKA CREDINS Vlore 1,778,481 2025-05-02 2025-05-05 11210280302025 Paga neto per punonjesit e miratuar ne organike 1028030 PROKURORIA E RRETHIT PAGA PRILL 2025, ME BORDERO