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
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 456,000 2025-10-02 2025-10-03 75621290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.qera e te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Shtator 2025
    Qendra e Zhvillimit Berat (0202) BANKA CREDINS Berat 173,649 2025-10-02 2025-10-03 11821020192025 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat, paga muaj  shtator  2025 , listepagesa bashkelidhur
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 2,339,325 2025-10-02 2025-10-03 7010051252025 Paga neto per punonjesit e miratuar ne organike 1005125 DREJTORIA RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT KORCE, PAGA MUAJI SHTATOR 2025, VENDIMI NR. 7 DATE 10.01.2025, LISTEPAGESA MUJORE, SIPAS LISTEPAGESES BANKE
    I.E.D.P Elbasan (0808) BANKA CREDINS Elbasan 569,820 2025-10-02 2025-10-03 11510141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Shtator 2025, Listepagese dt.02.10.2025,np 7
    Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) BANKA CREDINS Tirane 18,462 2025-10-02 2025-10-03 1610061622025 Udhetim jashte shtetit A.K.B.N 1006162 2025, lik dieta jashte vendit, listpag dt 26.09.2025, urdher nr 188 dt 19.09.2025, aut sherbimi nr 1910 dt 10.04.2025
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 4,533,815 2025-10-02 2025-10-03 43210160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policise Elb, Paga shtator 2025 sipas listepageses se bankes, Nr.punonj 52
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA CREDINS Tirane 161,098 2025-10-02 2025-10-03 14810121122025 Paga neto per punonjesit e miratuar ne organike 1012112 - Drejt Pergjithshme Akreditimit 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 20/1, listepagese
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 175,575 2025-10-02 2025-10-03 11810051192025 Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muajishtator 2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA CREDINS Tirane 34,538 2025-10-02 2025-10-03 10321660092025 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  paga shtator nr punonj pl 159 fakt 1  listepagese
    ISHSH Rajonal Shkoder (3333) BANKA CREDINS Shkoder 1,389,556 2025-10-02 2025-10-03 7810131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga Neto shtator liste pagesa nr 783 dt 01.10.2025,liste pagesa banken nr 783/1 dt 01.10.2025 numri i punonjesve 17+1
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 1,208,373 2025-10-02 2025-10-03 14210131572025 Paga neto per punonjesit e miratuar ne organike 1013157 Agjensia Kombetare e Konrtollit te Canabis paga Shtator  nr.punonjesv pl 43 fakt 7 listepagese
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2025-10-02 2025-10-03 74021290012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.1649/1,dt.20.2.2025,listepagesa Shtator 2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 920,524 2025-10-02 2025-10-03 150221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 493  fakt 12 , listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 9,961,090 2025-10-02 2025-10-03 78810140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga m shtator, plan/fakt 387/118 listepagese
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 333,889 2025-10-02 2025-10-03 96010121242025 Paga neto per punonjesit e miratuar ne organike 1012124,Drejtoria Rajonale AKPA Shkoder, paga shtator 2025, listepag mujore 741 dt 01.10.2025, listepag banke 741/2 dt 01.10.2025, 4 pn
    Zyra e Permbarimit Berat (0202) BANKA CREDINS Berat 383,979 2025-10-02 2025-10-03 5110140142025 Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat shtator  2025 listepagesa
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 8,306,364 2025-10-02 2025-10-03 23610141292025 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga shtator 25, urdh nr10809/10813/10857/10922/10923 dt30.09.25/02.10.25, listepag mujore nr09/2025 dt01.10.25, listepag banka nr9/2025/2 dt01.10.25 - 115 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 718,490 2025-10-02 2025-10-03 61121570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Shtator 2025, Urdh nr 655 dt 01.10.25, permbl totale nr 557 dt 01.10.25, listepagese nr 566 dt 01.10.25-48 perf, ligji 57/2019
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 1,718,790 2025-10-02 2025-10-03 29810111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Shtator 2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 22,000 2025-10-02 2025-10-03 16310670012025 Udhetim i brendshem 1067001-KMSHC-Dieta udhetim i brendshem Autorizim 646/1 dt 10.9.2025 Lisp