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 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
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 28,430,898 2025-09-02 2025-09-03 14610111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Gusht 2025,Nr punonjesve pl/fk 316/264,listepagese
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 5,880,743 2025-09-02 2025-09-03 14621011132025 Paga neto per punonjesit e miratuar ne organike 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Pagat e Punonjesve Muaji GUSHT 2025, Nr. Punonjesve Plan 113 Fakt 107 , Listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 29,750 2025-09-02 2025-09-03 54510220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,Ligji nr 53/2019 ,Vendim nr 27 dt 20.05.2025,Kont  nr 830/3 dt 04.06.2025,Urdh nr 52 dt 03.06.2025,Listepagese,Mbajtur ne TB
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 591,011 2025-09-02 2025-09-03 295110110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA GUSHT 2025, ME BORDERO
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 574,577 2025-09-02 2025-09-03 13810100712025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 NGA TATIMET SR
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 10,707,342 2025-09-02 2025-09-03 109921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES PERIUDHA GUSHT 2025,NR PUNONJESVE 162
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 2,449,786 2025-09-02 2025-09-03 109121270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PERIUDHA GUSHT 2025, NR PUNONJESVE 43
    Prokuroria e rrethit Berat (0202) BANKA CREDINS Berat 417,352 2025-09-02 2025-09-03 15410280032025 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji gusht 2025, listepagesa bashkelidhur
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 143,999 2025-09-02 2025-09-03 15710161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 359,718 2025-09-02 2025-09-03 66810730012025 Te tjera transferta tek individet 1073001 K Q Z 2025,Lik paga KAS urdher nr 55 dt 30.01.2025, listpag dt 01.09.2025
    Gjykata e rrethit Elbasan (0808) BANKA CREDINS Elbasan 1,008,627 2025-09-02 2025-09-03 16410290162025 Paga neto per punonjesit e miratuar ne organike 2025Gjykata Elbasan Paga  Gusht 2025,  Sipas liste pageses se bankes me permbledhese borderoje dt.01.09.2025,  nr.punonjesish 7
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 383,377 2025-09-02 2025-09-03 23610110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga gusht 2025, nr i punonjesve plan/fakt 5373/5, listepagesa
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 378,427 2025-09-02 2025-09-03 15910570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m gusht 2025, plan/fakt 9/4 me kontrate 2/2 listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 281,515 2025-09-02 2025-09-03 57910170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 te tjera transf per bashkshortet vkm 451 t 9.7.2004 ;vkm 854 dt 17.12.2004 list pag
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 355,420 2025-09-02 2025-09-03 14910130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga gusht2025 sipas listepageses se bankes, Nr punonj 4
    Bashkia Vore (3535) BANKA CREDINS Tirane 7,388,973 2025-09-02 2025-09-03 50321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 1,109,918 2025-09-02 2025-09-03 13010051422025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 587,381 2025-09-02 2025-09-03 6110100152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010015-DEGA E THESARIT KORCE, PAGA MUAJI GUSHT 2025, SIPAS LISTEPAGESES DHE BORDEROSE, SHKRESA NR.21327/168 DT 01.12.2023, SHKRESA NR.2302/4 DT 31.01.2025
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 18,000,065 2025-09-02 2025-09-03 32410160042025 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes,  Paga neto gusht 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1406 (198punonjes), listpag
    Presidenca (3535) BANKA CREDINS Tirane 212,500 2025-09-02 2025-09-03 38110010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik pagese keshilltaresh te jashtem, sipas kontratave nr 2025, 361,88/2,1787/3,me dt 26.06.2025, 31.01.2025,06.06.2025,12.06.2025 listpag dt 02.09.2025