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 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA CREDINS Tirane 3,220 2025-10-02 2025-10-03 20510171262025 Kompensime speciale te tjera 10171126-AKSHE-Kompensim tel VKM 673 dt 2.9.2020 Lisp
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA CREDINS Shkoder 264,333 2025-10-02 2025-10-03 8010103192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010319, Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior,  paga shtator 2025, listepagesa nr 387 dt 01.10.2025,listepagese banke nr387/3 dt 01.10.2025 per 3+1 pn
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 55,636 2025-10-01 2025-10-03 52810110012025 Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Shtator 2025,Udhez plots.Min.Fin. nr 2 protk1134 dt 24/01/2025,Listprezenca MAS,  M/Shtator 2025, bordero dt 30/09/2025
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 95,661 2025-10-02 2025-10-03 29310111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO SHTATOR 2025
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 165,331 2025-10-02 2025-10-03 17110160132025 Paga neto per punonjesit e miratuar ne organike 1016013 Njesia e Sigurise Publike Shkoder, paga shtator 2025, listepagesa mujore nr 9 dt 02.10.2025, listepagesa per banken nr 9/1 dt 02.10.2025 per 2 pn
    Oficina elektromjekesore Tirane (3535) BANKA CREDINS Tirane 49,570 2025-10-02 2025-10-03 13010130572025 Paga neto per punonjesit e miratuar ne organike 1013057 QKTBMT - 600 paga neto, Shtator 2025, numri i pun. 26/1, listepagese
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA CREDINS Elbasan 415,219 2025-10-02 2025-10-03 7410131492025 Paga neto per punonjesit e miratuar ne organike 2025Operatori i Kujdesit Shendetsor 1013149 paga sipas liste pageses nr punonjesish 6
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 83,196 2025-10-02 2025-10-03 58010170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  pag ushtarak ne rezerv shtator 2025, urdh nr 1331 dt 17.7.2025, listpag
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 3,046,013 2025-10-02 2025-10-03 16410140442025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014044 Inst i Mjek Ligjore-2025, lik paga m shtator 2025, plan/fakt 35/20 me kontrate 8/6 listepagese
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 27,062,202 2025-10-02 2025-10-03 36410160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto shtator 25, vkm 325 dt 31.5.23, pl 2071/fk1893 (353punonjes), listpag
    Qendra Sociale Balashe Elbasan (0808) BANKA CREDINS Elbasan 1,415,277 2025-10-02 2025-10-03 36821090172025 Paga neto per punonjesit e miratuar ne organike 2025 Agjensia Sherb Social Elbasan ,Paga janar 2025 ,  Listepagese e bankes shtator 2025, Nr punonjesish 22
    Shk Prof. "Ndre Mjeda" Shkoder (3333) BANKA CREDINS Shkoder 44,047 2025-10-02 2025-10-03 6210121552025 Paga neto per punonjesit e miratuar ne organike 1012155, Shk prof Ndre Mjeda, paga neto Shtator 2025, UB 9 dt 01.10.25, liste pagesa mujore 9 dt 01.10.25, liste pagese banke 9 dt 01.10.25-1 pn
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,635,988 2025-10-02 2025-10-03 152421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 148  fakt  55 , listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 10,382,181 2025-10-02 2025-10-03 86310051172025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaj Shtator 2025, numer punononje plan 253 fakt 119, plan mbi organike 20, fakt 7 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 02.10.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 3,375,696 2025-10-02 2025-10-03 17210870132025 Paga neto per punonjesit e miratuar ne organike 1087013 - ASIG 2025 ,Paga Shtator 2025,Nr punonjesish pl/fk 73/24,mbi organike 4/0,Listepagese
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 12,625 2025-10-02 2025-10-03 83921090012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan, Paga Neto Punonjesit Projekti Administratat publike perballen me transformim dixhital si komunitet ne zonen e Adrionit,Muaji Shtator 2025,Bordero Paga Projekti Shtator 2025,Liste banke Paga Shtator 01.10.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 861,921 2025-10-02 2025-10-03 29610051312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA- paga muaji shtator 2025, nr i punonjesve  plan fakt, 86/6 , nr i punonj me kontr 63;11, liste pagese
    Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS Shkoder 535,232 2025-10-02 2025-10-03 12321410372025 Paga neto per punonjesit e miratuar ne organike 2141037, Qendra e Zhvillimit Shkoder, paga shtator 2025,ub 106 dt 01.10.2025, listepagese mujore nr 11 dt 01.10.2025, listepagese banke nr 11/6 dt  01.10.2025 per 7+1 pn
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,307,337 2025-10-02 2025-10-03 151521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator  nr punonjesve pl 493 fakt 29 listepagese
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 237,925 2025-10-02 2025-10-03 19910110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3525 dt 1.10.25, listepag banke 3525/2 dt 1.10.25, 3+1 pn