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
    •
  • 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 Lushnje (0922) BANKA CREDINS Lushnje 89,706 2025-05-02 2025-05-05 2710140312025 Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Prill 2025
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 1,075,672 2025-05-02 2025-05-05 8210160572025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016057 QKP Azilk 2025, paga neto prill 25, pl 15/ fk 15, pun me kont pl 3/fk 3listepag
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 2,244,601 2025-05-02 2025-05-05 1010131182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 ISHSH 1013118 PAGA PRILL 2025 ME BORDERO
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 7,710,431 2025-05-02 2025-05-05 8910140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, paga muaji prill 2025 nr i punonjesve plan 162 fakt 93 listepagese dt 02.05.2025
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 6,129,177 2025-05-02 2025-05-05 12810111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Prill 2025
    Dega e Instat rrethi Durres (0707) BANKA CREDINS Durres 71,236 2025-05-02 2025-05-05 2810500082025 Paga neto per punonjesit e miratuar ne organike 1050008/DEGA E INSTAT DURRES/  PAGA SIPAS LISTE PAGESES
    Spitali Vlore (3737) BANKA CREDINS Vlore 53,101 2025-05-02 2025-05-05 19110130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA PRILL 2025, ME BORDERO
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 575,199 2025-05-02 2025-05-05 7510100712025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA PRILL 2025 NGA TATIMET SR
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 1,422,563 2025-05-02 2025-05-05 9510131222025 Paga neto per punonjesit e miratuar ne organike 1013122 Instituti  Integ.  Pernd. Politike paga Prill  nr ponjonj pl 23 fakt 18 listepagese
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA CREDINS Korçe 446,569 2025-05-02 2025-05-05 5610120052025 Paga neto per punonjesit e miratuar ne organike 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 3,824,998 2025-05-02 2025-05-05 13821220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT  PRILL  2025,SIPAS LISTPAGESES
    Bashkia Vore (3535) BANKA CREDINS Tirane 731,552 2025-05-02 2025-05-05 23721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 499,138 2025-05-02 2025-05-05 14521290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve te pyjores sipas listepageses Prill 2025
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 4,138,073 2025-05-02 2025-05-05 8510130092025 Paga neto per punonjesit e miratuar ne organike 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAGAT E MUAJIT PRILL 2025 SIPAS LISTPAGESES
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 186,435 2025-05-02 2025-05-05 7310160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA PRILL 2025, ME BORDERO
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 23,656,908 2025-05-02 2025-05-05 36710020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,     lik paga prill 2025, nr pun pl465/fk431, pun me kon pl19/fk17  (177punonjes), list pag
    Dega e Thesarit Tirane (3535) BANKA CREDINS Tirane 109,770 2025-05-02 2025-05-05 6010100352025 Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2025 , Paga Prill  2025 , listpag dt 2.5.2025  ,nr p pl 45 /41  me kontr  3/3
    Zyra e Permbarimit Korce (1515) BANKA CREDINS Korçe 698,387 2025-05-02 2025-05-05 1610140252025 Paga neto per punonjesit e miratuar ne organike 1014025 ZYRA PERMBARIMORE VENDORE KORCE PAGA PRILL 2025 SIPAS LISTEPAGESES
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 610,790 2025-05-02 2025-05-05 15110110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 494,858 2025-05-02 2025-05-05 10610112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Prill 2025