Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 523,315 2025-05-02 2025-05-05 3010131082025 Paga neto per punonjesit e miratuar ne organike 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR / PAGA PRILL 2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 30,450 2025-05-02 2025-05-05 12810160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, pagese bashkeshorte, reforme, kompensime, largesi,listepagesa mujore nr 5 dt 02.05.2025, listepagesa per banken nr 5/3 dt 02.05.2025 per 2 pn
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA CREDINS Tirane 44,553 2025-05-02 2025-05-05 3510111642025 Paga neto per punonjesit e miratuar ne organike 1011164 Fak Shkenca Pyjore 2025-Paga Prill 25,nr punonjesi Plan/Fakt ,48/42,listpagese
    Qarku Durres (0707) BANKA CREDINS Durres 1,465,948 2025-05-02 2025-05-05 5420470012025 Paga neto per punonjesit e miratuar ne organike 2047001/ KESHILLI I QARKUT DURRES/ PAGA SIPAS LISTEPAGESES
    Dogana Durres (0707) BANKA CREDINS Durres 338,558 2025-05-02 2025-05-05 5310100812025 Paga neto per punonjesit e miratuar ne organike 1010081/ DEGA E DOGANES DURRES/ PAGA SIPAS LISTEPAGESES
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 122,603 2025-05-02 2025-05-05 9920110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga prill 2025 liste pagese
    Drejtoria e shendetit publik Mat (0625) BANKA CREDINS Mat 704,635 2025-05-02 2025-05-05 6110130372025 Paga neto per punonjesit e miratuar ne organike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga muaji Prill 2025.Bordero Pagese Nr.4 Dt.02.05.2025.Liste - Pagese Nr.i Punonjesve Plan 31 - Fakt 10.
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,828,475 2025-05-02 2025-05-05 15910170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  nr 728;120  list pag
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 1,337,143 2025-05-02 2025-05-05 12210160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PRILL ME BORDERO
    Bashkia Kamez (3535) BANKA CREDINS Tirane 614,071 2025-05-02 2025-05-05 58321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 22 fakt 7 listepagese dt 30.04.2025
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 1,272,422 2025-05-02 2025-05-05 13710160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat, paga muji PRILL  2025 listepagesa
    Zyra e Permbarimit Elbasan (0808) BANKA CREDINS Elbasan 302,709 2025-05-02 2025-05-05 1910140182025 Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Prill 2025, liste pagese bodero bashklidhur, Nr punonjesve 2
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 517,064 2025-05-02 2025-05-05 5910131142025 Paga neto per punonjesit e miratuar ne organike 1013114 Inspektoriati  Shendetesor. Pagat Prill 2025, Listepages.
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 826,931 2025-05-03 2025-05-05 10110110922025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Prill 2025 per Arsimin e mesem.Bordero pagese Nr.4 Dt.02.05.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 10.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 2,883,904 2025-05-02 2025-05-05 21110130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Pagat e aparatit Prill 2025,nr punonj 31,lista bashkangjit
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA CREDINS Gjirokaster 474,560 2025-05-02 2025-05-05 3310131292025 Paga neto per punonjesit e miratuar ne organike 1013129 Drejtoria e Kujdesit Social. Liste pagese,paga prill 2025.
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 1,736,884 2025-05-02 2025-05-05 10510110922025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Prill 2024 per Arsimin 9-vjecar.Bordero pagese Nr.4 Dt.02.05.2025.Liste - Pagese Nr.i Punonjesve Plan 236 - Fakt 22.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 8,558,002 2025-05-02 2025-05-05 20510050012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600, Paga per punonjesit e aparatit MBZHR muaj Prill 2025, Punonjes ne organike plan 188, fakt 79, punonjes mbi oragnike plan 48 fakt 20, listepagesa 02.05.2025 (credins bank)
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 5,183,901 2025-05-02 2025-05-05 9810280072025 Paga neto per punonjesit e miratuar ne organike 1028007 Prokuroria  Elbasan,Paga prill 2025,Listepagese dt.02.05.2025,np=33+2
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 2,786,197 2025-05-02 2025-05-05 11010350012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji PRILL 2025, Nr. Punonjes Plan 72 Fakt 21 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese