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 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
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 1,179,175 2025-10-02 2025-10-03 29810111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO SHTATOR 2025
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 271,767 2025-10-02 2025-10-03 30210111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO SHTATOR 2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 78,144 2025-10-01 2025-10-03 79810170012025 Te tjera transferta tek individet 1017001,Ministria e Mbrojtjes, transferta bashkeshorte , shtator 2025, vkm 854 17.12.2004
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA CREDINS Shkoder 78,609 2025-10-02 2025-10-03 10110131462025 Paga neto per punonjesit e miratuar ne organike 1013146 Shtepia e femijes 16-18 vjec Shp paga Shtator 2025 liste pagesa nr 10 dt 01.10.2025,bordero banker nr 10/3 dt 01.10.2025, numri i punonjesve 1
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 8,352,037 2025-10-02 2025-10-03 492101003920251 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010039-Drejt.Pergj.Tatimeve 2025 paga m Shtator  2025 bord 1.10.2025 nr punonj  327/263 me kontr 42/12 sh MF 2243/1 dt 6.2.2025 (92 )
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA CREDINS Tirane 11,069,919 2025-10-02 2025-10-03 22510131042025 Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i traumes-Paga shtator 2025 Nr i pun plan/fakt 141/137 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,101,083 2025-10-02 2025-10-03 61710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga shtator 2025 Nr i pun plan/fakt 483/471 Lisp
    Agjencia Kombetare Berthamore (AKOB) (3535) BANKA CREDINS Tirane 15,300 2025-10-02 2025-10-03 7810061552025 Shpenzime per te tjera materiale dhe sherbime operative 1006155 AKBerth 2025, lik pagese shp pastrimi, listpag dt 01.10.2025, mbajt tat ne burim, muaj shtator  2025
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 862,691 2025-10-02 2025-10-03 7521018202025 Paga neto per punonjesit e miratuar ne organike 2101820,Kl Partizani-paga shtator 2025 nr pun 13/13 listepg
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BANKA CREDINS Tirane 1,877,976 2025-10-02 2025-10-03 16421018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga shtator 2025 nr pun 69/37  listepagese dt 01.10.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 22,560 2025-10-02 2025-10-03 26010112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brenda vend, urdh nr 217 dt 19.9.2025, listpag
    Qendra Komunitare e Terrenit (3535) BANKA CREDINS Tirane 940,026 2025-10-02 2025-10-03 9121018272025 Paga neto per punonjesit e miratuar ne organike 2101827,Qend Kom Terrenit-paga shtator 2025  nr pun 37/15 listepagese dt 01.10.2025
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 39,940,827 2025-10-02 2025-10-03 26021010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji SHTATOR  2025, Nr Punonjesve Plan 2223, Fakt 693, Listepagese
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,118,376 2025-10-02 2025-10-03 60210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shtator 2025 me permbledhese borderoje dt.02.10.2025, Listepagese banke
    Bashkia Kamez (3535) BANKA CREDINS Tirane 9,677,372 2025-10-02 2025-10-03 152721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 459fakt  232 , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,663,117 2025-10-02 2025-10-03 149121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 493  fakt  44 , listepagese
    Shkolla Luigj Gurakuqi (3535) BANKA CREDINS Tirane 886,963 2025-10-02 2025-10-03 8521018142025 Paga neto per punonjesit e miratuar ne organike 2101814,Shk Luigj Gurakuqi-paga shtator 2025  nr pun 16/16 listepg dt 01.10.2025
    Qendra e Arsimit Lushnje (0922) BANKA CREDINS Lushnje 769,346 2025-10-02 2025-10-03 32321290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Shtator 2025
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 720,785 2025-10-02 2025-10-03 31421020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  shtator 2025  listepagesa
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 10,948,414 2025-10-02 2025-10-03 20210110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3526 dt 1.10.25, listepag banke 3526/3 dt 1.10.25, 144 pn