Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 1,016,226 2025-05-02 2025-05-05 15710110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA PRILL 2025, ME BORDERO
    Aparati i Akademise (3535) BANKA CREDINS Tirane 601,200 2025-05-02 2025-05-05 24310220012025 Udhetim jashte shtetit 1022001 Akademia Shk, lik dieta jashte,VKM nr 870 dt 14.2.2011,Autorizim dt 16.4.2025,dt 29.4.2025,6000 euro x 100.2/lek.2025,bordero prill 25
    Dega e Instat rrethi Vlore (3737) BANKA CREDINS Vlore 68,603 2025-05-02 2025-05-05 5510500372025 Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE 1050037 PAGA  PRILL 2025  ME BORDERO
    Dega e Thesarit Durres (0707) BANKA CREDINS Durres 911,295 2025-05-02 2025-05-05 2910100072025 Paga neto per punonjesit e miratuar ne organike 1010007 / DEGA E THESARIT DURRES / PAGA SIPAS LISTE PAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,257,653 2025-05-02 2025-05-05 72610110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT REKT - paga prill 2025, nr punonj pl/fk 108/37, listpag
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 40,030,751 2025-05-02 2025-05-05 10221010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji PRILL 2025, Nr Punonjesve Plan 2223, Fakt 689, Listepagese
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA CREDINS Vlore 186,427 2025-05-02 2025-05-05 4210131342025 Paga neto per punonjesit e miratuar ne organike 1013134 SHERBIMI SOCIAL PAGA PRILL 2025, ME BORDERO
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 34,673 2025-05-02 2025-05-05 38310500012025 Udhetim jashte shtetit 1050001 INSTAT ,lik takse vjetore per anetaresim IAOS,320 euro x 100.5/lek,urdher nr 835 dt 25.4.2025
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 6,066,069 2025-05-02 2025-05-05 7321011132025 Paga neto per punonjesit e miratuar ne organike 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Pagat e Punonjesve Muaji PRILL  2025, Nr. Punonjesve Plan 113 Fakt 110 , Listepagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA CREDINS Berat 142,744 2025-05-02 2025-05-05 11910112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat prill 2025, sipas listepageses bashkelidhur
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 3,032,385 2025-05-02 2025-05-05 4510280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga prill 2025, nr pun org 39/20 kont 1/1 shkr shkr MF nr 694/1 dt 23.01.25, listepagese
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 1,567,239 2025-05-02 2025-05-05 11210112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Prill 2025
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BANKA CREDINS Tirane 4,157,686 2025-05-02 2025-05-05 3110131072025 Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Rajonal Tir. - 600 paga Prill 2024, nr pun 54/48, listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,160,921 2025-05-02 2025-05-05 24321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 524,209 2025-05-02 2025-05-05 12510111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te administrates sipas listepageses Prill 2025
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA CREDINS Tirane 886,193 2025-05-02 2025-05-05 1310112822025 Paga neto per punonjesit e miratuar ne organike 1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 Paga personeli nr pun 23-10, listepagese
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA CREDINS Tirane 969,341 2025-05-02 2025-05-05 1910112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 ,Paga Prill 2025,Nr punonjesish pl/fk 153/13,Listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 8,315,158 2025-05-02 2025-05-05 16910110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Prill/2025 Sipas listepagesave
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 433,247 2025-05-02 2025-05-05 9810111062025 Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Prill 25,bordero,listepages banke
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA CREDINS Tirane 61,860 2025-05-02 2025-05-05 5721010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji PRILL 2025, Nr Punonjesve Plan 31 Fakt 1, Listepagese