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
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 967,758 2025-10-01 2025-10-02 33310160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat, paga Muaji shtator   2025 listepagesa
    Zyra e Permbarimit Sarande (3731) BANKA CREDINS Sarande 152,025 2025-10-01 2025-10-02 5010140372025 Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR  NGA ZYRA PERMBARIMORE SR
    Aparati i Akademise (3535) BANKA CREDINS Tirane 738,722 2025-10-01 2025-10-02 60610220012025 Paga neto per punonjesit e miratuar ne organike 1022001 Akademia Shk,Paga nr punonjesish pl/fk,29/6,Listepagese
    Dega e Thesarit Gjirokaster (1111) BANKA CREDINS Gjirokaster 8,880 2025-10-01 2025-10-02 9010100112025 Udhetim i brendshem 1010011 Dega e Thesarit Gjirokaster liste pagese  dieta
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 3,545,045 2025-10-01 2025-10-02 36910260872025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026060 Agj.Komb. Mj. 2025 - paga shtator 2025, plan/fakt 101/52, me kontrate plan/fakt 25/3 shkr MF nr 956/1 dt 30.01.25 listepag.
    Dogana Elbasan (0808) BANKA CREDINS Elbasan 270,907 2025-10-01 2025-10-02 10110100882025 Paga neto per punonjesit e miratuar ne organike 1010088 Dogana Elbasan Paguar Paga per muajin shtator 2025, Listepagese bordero bashklidhur. nr punonjesve 3
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 355,571 2025-10-01 2025-10-02 16610130062025 Paga neto per punonjesit e miratuar ne organike 2025 Njesia Vendore Kujd Shend Elb, Paga sipas listepageses se bankes, Nr punonj4
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 6,538,285 2025-10-01 2025-10-02 20710140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTEPAGESES
    Komisioni i Prokurimit Publik (3535) BANKA CREDINS Tirane 4,000 2025-10-01 2025-10-02 66510900012025 Kompensime speciale te tjera 1090001 KPP- kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Prokuroria e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,254,672 2025-10-01 2025-10-02 24110280102025 Paga neto per punonjesit e miratuar ne organike 1028010 Prokurori Rrethi Gj paga shtator 2025 liste pagese
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA CREDINS Tirane 7,672,409 2025-10-01 2025-10-02 9821660092025 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  paga shtator nr punonj pl 159 fakt 155 listepagese
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 1,023,505 2025-10-01 2025-10-02 9810060992025 Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2025, Paga shtator  2025,nr pun 15/11 , listpag dt 01.10.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA CREDINS Gjirokaster 478,313 2025-10-01 2025-10-02 7610131292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013129 Drejtoria e Kujdesit Social  paga shtator 2025 liste pagese
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA CREDINS Korçe 143,461 2025-10-01 2025-10-02 9310120182025 Paga neto per punonjesit e miratuar ne organike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) PAGA MUAJI SHTATOR 2025 SIPAS LISTE PAGESES
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA CREDINS Korçe 522,671 2025-10-01 2025-10-02 17510062002025 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA MUAJI SHTATOR 2025, SIPAS LISTEPAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 7,913,448 2025-10-01 2025-10-02 177510110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIN - paga shtator 2025, nr punonj pl/fk 108/78, listpag
    K.O.K Shqiptar (3535) BANKA CREDINS Tirane 682,886 2025-10-01 2025-10-02 7610112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - paga shtator 2025, nr punonj pl/fk 14/11, listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA CREDINS Gjirokaster 195,026 2025-10-01 2025-10-02 16410161062025 Te tjera transferta tek individet 1016106 Drejtoria Vendore e Kufirit. Pagat Shtator 2025, Listepages.
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 115,909 2025-10-01 2025-10-02 31410160012025 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shtator 2025, urdher nr 111 dt 08.07.2024, nr 154 dt 29.09.2025
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,065,829 2025-10-01 2025-10-02 64010130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga shtator 2025 liste pagese