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 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
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 2,170,264 2025-11-03 2025-11-04 21310160602025 Paga neto per punonjesit e miratuar ne organike 2025, Prefektura Diber, 1016060, paga neto, muaji tetor- 2025, listepagesa dhe bordoroja bashkangjitur
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 614,310 2025-11-03 2025-11-04 16910060792025 Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2025, lik paga tetor  2025  listpag dt 03.11.2025, nr pun 41/41
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 862,969 2025-11-03 2025-11-04 8921018202025 Paga neto per punonjesit e miratuar ne organike 2101820,Kl Partizani-paga tetor 2025 nr i punonj plan/fakt 13/13 listepagese dt 03.11.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 336,500 2025-11-03 2025-11-04 75610130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 4766 DT 03.11.2025, ME BORDERO
    Dega e Kujdesit Paresor Lezhe (2020) BANKA CREDINS Lezhe 536,465 2025-11-03 2025-11-04 17810130112025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA MUAJI TETOR 2025 NR I [UNONJESVE 8
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 867,141 2025-11-03 2025-11-04 13510100462025 Paga neto per punonjesit e miratuar ne organike 2025, Tatimet Diber, 1010046, paga neto, muaji Tetor  2025, listepagesa dhe bordoroja bashkangjitur
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 1,058,418 2025-11-03 2025-11-04 13310160782025 Uniforma dhe veshje te tjera speciale 1016078 Njesia Sig Cerem - lik paga tetor, nr pun 260-12, listepagese
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 1,006,472 2025-11-03 2025-11-04 6510170842025 Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2025 Paga tetor 2025,Nr punonjeish pl/fk 26/12,mbi organike 2/0,Listepagese
    Gjykata e rrethit Vlore (3737) BANKA CREDINS Vlore 26,558 2025-11-03 2025-11-04 19810290402025 Paga neto per punonjesit e miratuar ne organike 3737 1029040 GJYKATA E RRETHIT VLORE PAGA TETOR 2025,ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA CREDINS Shkoder 6,525 2025-11-03 2025-11-04 17510161022025 Te tjera transferta tek individet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompensim, largesi, tetor 2025,listepagese mujore nr 10 dt 03.11.2025,listepagese banke dt 03.11.2025 per 1 pn
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,374,386 2025-11-03 2025-11-04 200410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FGJM - paga tetor 2025, nr punonj pl/fk 96/76, listpag
    Prokuroria e rrethit Diber (0606) BANKA CREDINS Diber 2,052,513 2025-11-03 2025-11-04 32710280052025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025, Prokuroria Diber, 1028005, paga neto, muaji Tetor 2025, listepagesa dhe bordoroja bashkangjitur
    Gjykata e rrethit Lezhe (2020) BANKA CREDINS Lezhe 667,564 2025-11-03 2025-11-04 25010290272025 Paga neto per punonjesit e miratuar ne organike PAGAT GJYKATA LEZHE SIPAS LISTEPAGESES TETOR 2025, NR PUNONJESVE 8
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA CREDINS Lezhe 79,276 2025-11-03 2025-11-04 7610260912025 Paga neto per punonjesit e miratuar ne organike PAGAT AGJENC BREGDETIT SIPAS LIST-PAGESES TETOR 2025
    Byroja Kombëtare e Hetimit (3535) BANKA CREDINS Tirane 4,264,385 2025-11-03 2025-11-04 16110410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga tetor,nr punonjesish pl/fk 138/14,Listepagese
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 25,000 2025-11-03 2025-11-04 21810160602025 Udhetim i brendshem 2025, Prefektura Diber, 1016060, shpenzime fjetje prefekti, fature dt.31.10.2025,vkm nr.997 dt.10.12.20210 i ndryshuar
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,563,990 2025-11-03 2025-11-04 12610120042025 Paga neto per punonjesit e miratuar ne organike 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj paga tetor 2025 liste pagese
    Qendra Komunitare Shkoze (3535) BANKA CREDINS Tirane 176,787 2025-11-03 2025-11-04 9321011652025 Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga tetor 2025 nr  i punon j plan/fakt 28/3 listepagese dt 03.11.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 109,702 2025-11-03 2025-11-04 53910121202025 Paga neto per punonjesit e miratuar ne organike 1012120 Drejtori rajonale AKPA Gj paga tetor 2025 liste pagese
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA CREDINS Shkoder 201,797 2025-11-03 2025-11-04 22610060772025 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga tetor 2025, listepagesa mujore nr 11 dt 03.11.2025, listepagesa per banken 11/3 dt 03.11.2025 per 3 pn