Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 236,422,829,331.00 146,632 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
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 451,287 2025-11-04 2025-11-05 9310171532025 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2025 paga tetor nr 16;3 list pag
    Qarku Vlore (3737) BANKA CREDINS Vlore 73,612 2025-11-04 2025-11-05 19320370012025 Paga neto per punonjesit e miratuar ne organike 2037001 QARKU VLORE PAGA TETOR 2025,ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 975,777 2025-11-04 2025-11-05 37110110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGAT TETOR 2025 ME BORDERO
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA CREDINS Fier 167,497 2025-11-04 2025-11-05 10110260692025 Paga neto per punonjesit e miratuar ne organike Agjencia Raj e Mjedisit FR-VL-GJIR 1026069 pagat Tetor 2025 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 252,624 2025-11-04 2025-11-05 171121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 493  fakt 13, listepagese
    Agjencia e Funksioneve të Patransferueshme Klos (0625) BANKA CREDINS Mat 57,601 2025-11-04 2025-11-05 20426540022025 Paga neto per punonjesit e miratuar ne organike Agjencia Funks.Patransf.Klos (2654002) Lik. Page muaji Tetor 2025 per Sherbimin zjarrfikes P.M.N.Z.Sh-ja.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 14 - Fakt 1.
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 359,852 2025-11-04 2025-11-05 31810110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Tetor 2025, nr punonjesve plan/fakt 5373/4, listepagesa
    Bashkia Mat (0625) BANKA CREDINS Mat 194,889 2025-11-04 2025-11-05 62621320012025 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Page muaji Tetor 2025 per Zyrat e Gjendjes Civile.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 8 - Fakt 3.
    Qarku Diber (0606) BANKA CREDINS Diber 1,003,876 2025-11-04 2025-11-05 24120460012025 Paga neto per punonjesit e miratuar ne organike 2025, Qarku Diber, 2046001, paga neto, muaji Tetor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Mat (0625) BANKA CREDINS Mat 119,833 2025-11-04 2025-11-05 63621320012025 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Page muaji Tetor 2025 per Sekt.e Kujdesit Social.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 9 - Fakt 2.
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 55,444 2025-11-04 2025-11-05 20721110062025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 1,927,561 2025-11-04 2025-11-05 23510290142025 Paga neto per punonjesit e miratuar ne organike 2025 Gjykata Diber paga neto Tetor 2025 lista dhe bordoroja bashkengjitur
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 219,368 2025-11-04 2025-11-05 33821110182025 Paga neto per punonjesit e miratuar ne organike PAGA TETOTR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 3,865,490 2025-11-04 2025-11-05 57410130882025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013088 SUOGJ Koco Gliozheni  pagatetor 2025 nr ipunonj plan/fakt 286/42 listepg dt 03.11.2025
    ISHSH Rajonal Diber (0606) BANKA CREDINS Diber 1,336,411 2025-11-04 2025-11-05 7010131102025 Paga neto per punonjesit e miratuar ne organike 2025 ISHSH Diber 1013110 paga neto lista dhe bordoroja bashkengjitur tetor 2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA CREDINS Diber 721,633 2025-11-04 2025-11-05 9910131252025 Paga neto per punonjesit e miratuar ne organike 2025 SHSSH Diber 1013125 paga neto tetor 2025,lista dhe bordoroja bashkengjitur
    Sp. Kruje (0716) BANKA CREDINS Kruje 496,430 2025-11-04 2025-11-05 38910130732025 Paga neto per punonjesit e miratuar ne organike 2025-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit e miratuar ne organike Listepagesa Tetor 2025 dt 03.11.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 3,627,694 2025-11-04 2025-11-05 18810870272025 Paga neto per punonjesit e miratuar ne organike 1087027 - AKCESK 2025 , Paga Tetor 25 , listpag dt 4.11.25 , pl 85 fk 17
    Agjencia e Funksioneve të Patransferueshme Klos (0625) BANKA CREDINS Mat 220,864 2025-11-04 2025-11-05 19726540022025 Paga neto per punonjesit e miratuar ne organike Agjencia Funks.Patransf.Klos (2654002) Lik. Page muaji Tetor 2025 per Arsimin baze perfshire parashkollorin (edukatore,roje e sanitare).Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 44 - Fakt 4.
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA CREDINS Tirane 3,914,354 2025-11-04 2025-11-05 18321018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga tetor 2025 nr i punonj plan/fakt 189/59 listepagese dt 03.11.2025