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 227,290,793,125.00 142,399 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
    Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 95,630 2025-09-02 2025-09-03 11510160592025 Paga neto per punonjesit e miratuar ne organike 1016059 Prefekti Berat, paguar paga gusht 2025, listepagesa bashkelidhur
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 5,311,647 2025-09-02 2025-09-03 24610280072025 Paga neto per punonjesit e miratuar ne organike 1028007 Prokuroria  Elbasan,Paga Gusht 2025,Listepagese dt.01.09.2025,np=34+2
    Nd-ja Tregut Lire (3535) BANKA CREDINS Tirane 3,114,606 2025-09-02 2025-09-03 18221010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji GUSHT 2025, Nr Punonjesve Plan 260, Fakt 47, Listepagese
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 2,238,838 2025-09-02 2025-09-03 2410131182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 2024 ISHSH 1013118 PAGA GUSHT 2025 ME BORDERO
    Paraburgimi Berat (0202) BANKA CREDINS Berat 3,981,225 2025-09-02 2025-09-03 14910140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga gusht 2025, listepagesa bashkelidhur
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 1,085,728 2025-09-02 2025-09-03 110921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES PERIUDHA GUSHT 2025,NR PUNONJESVE 14
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA CREDINS Elbasan 461,218 2025-09-02 2025-09-03 6610131492025 Paga neto per punonjesit e miratuar ne organike 2025Operatori i Kujdesit Shendetsor 1013149 paga sipas liste pageses nr.punonjesish 6
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA CREDINS Lezhe 139,234 2025-09-02 2025-09-03 11121270102025 Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA  GUSHT 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 2,267,116 2025-09-02 2025-09-03 30910161102025 Te tjera transferta tek individet 1016110 AMP, paga Gusht,  plan 174 fakt  26  vkm 321 dt 31.5.23, listepagesa
    Dogana Vlore (3737) BANKA CREDINS Vlore 1,012,930 2025-09-02 2025-09-03 11910100872025 Paga neto per punonjesit e miratuar ne organike pagat dogana 1010087 gusht me bordero
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 3,589,405 2025-09-02 2025-09-03 32510260872025 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga gusht 2025, plan/fakt 101/53, me kontrate plan/fakt 25/3 shkr MF nr 956/1 dt 30.01.25 listepag.
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA CREDINS Elbasan 2,277,934 2025-09-02 2025-09-03 16621090272025 Paga neto per punonjesit e miratuar ne organike 2109027 ASHP Urbane - Paga Gusht 2025, Listëpagesë dt.01.09.2025, bordero bashkëlidhur, Nr punonjësve 47
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 49,201 2025-09-02 2025-09-03 108121270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES PERIUDHA GUSHT 2025,NR PUNONJESVE 1
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 1,320,106 2025-09-02 2025-09-03 28010160222025 Paga neto per punonjesit e miratuar ne organike pagat drejtoria e policise 1016022 gusht me bordero
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 3,474,376 2025-09-02 2025-09-03 41410130882025 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ Koco Gliozheni  paga Gusht nr.punonjesve plan 286  fakt 40 listepagese
    Dega e Kujdesit Paresor Lezhe (2020) BANKA CREDINS Lezhe 378,372 2025-09-02 2025-09-03 14410130112025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG pagat sipas listepageses periudha gusht 2025, nr punonjesve 5
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 819,500 2025-09-02 2025-09-03 11410131062025 Udhetim i brendshem 1013106 ISHSHQ - 602 dieta, urdher nr 10 dt 07.01.25, urdher kryeinsp. nr 65 dt 10.07.25, listepagese dt 01.09.25
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) BANKA CREDINS Tirane 67,572 2025-09-02 2025-09-03 5521018222025 Paga neto per punonjesit e miratuar ne organike 2101822, Sht Sudio Kadare Agolli-paga gusht 2025 nr  i punonj plan/fakt 10/1 listepagese dt 01.09.2025
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 976,511 2025-09-02 2025-09-03 8110131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat gusht 2025, sipas listepageses bashkelidhur
    Dogana Lezhe (2020) BANKA CREDINS Lezhe 270,456 2025-09-02 2025-09-03 11110100952025 Te tjera shperblime per personelin DOGANA LEZHE PAG PAGA SIPAS LISTEPAGESES PERIUDHA GUSHT 2025,NR PUNONJESVE 3