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
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 108,580 2025-09-02 2025-09-03 32310110092025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 ZYRA VENDORE RSIMORE FIER
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA CREDINS Tirane 2,534,471 2025-09-02 2025-09-03 11010121272025 Paga neto per punonjesit e miratuar ne organike 1012127,QF P nr 1,lik paga gusht,listepagese,nr pun 15-15,kontrate 34-23
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA CREDINS Berat 138,543 2025-09-02 2025-09-03 23210112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat gusht 2025, sipas listepageses bashkelidhur
    Gjykata e rrethit Sarande (3731) BANKA CREDINS Sarande 228,541 2025-09-02 2025-09-03 13810290352025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 NGA GJYKATA SR
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) BANKA CREDINS Fier 106,836 2025-09-02 2025-09-03 11321110222025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA CREDINS Tirane 215,303 2025-09-02 2025-09-03 11810111622025 Paga neto per punonjesit e miratuar ne organike 1011162 Fak Bujq dhe Mjedisit- paga neto per punonjesit e miratuar ne organike ,Gusht 2025 nr i punonjesve plan/fakt 151/3 listepagese,bordero
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 189,692 2025-09-02 2025-09-03 7710141302025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014130 QPKMR 2025, lik paga m gusht 2025, plan/fakt 15/1 me kontrate 6/1 listepagese
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 2,187,943 2025-09-02 2025-09-03 31210280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Rrethit Fier, Pagat Gusht/2025 sipas listepagesave
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 1,943,615 2025-09-02 2025-09-03 19210121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga gusht 2025, nr punonjesish ne organike plan/fakt 80/22, me kontrate 12/1, listepagese
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 15,900 2025-09-02 2025-09-03 16610140572025 Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA URDHER 3269 DT 29.8.2025 ME BORDERO
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 98,494 2025-09-02 2025-09-03 16410141052025 Te tjera transferta tek individet 1014105 Instituti Ekzekutimit te Vendimeve Penale paga ne reforme  Gusht 2025  listepagesa
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 1,800,811 2025-09-02 2025-09-03 32010121092025 Paga neto per punonjesit e miratuar ne organike 1012109- DPM 2025 - paga gusht 2025 nr punonjesish ne organike 98/22 me kontrate plan/fakt  6/2, listepagese
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 1,184,689 2025-09-02 2025-09-03 20910870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Gusht 25 , listpag dt 1.9.25 , pl 61 fk12
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 1,082,713 2025-09-02 2025-09-03 16410910012025 Paga neto per punonjesit e miratuar ne organike 1091001 K.M nga Diskim 2025 , paga m Gusht  2025 , listpag dt 30.8.25 nr punonj  pl 34 f 32 ( 10 )
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 197,315 2025-09-02 2025-09-03 79010111362025 Paga neto per punonjesit e miratuar ne organike pagat gusht universiteti vlore 1011136 me bordero
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 6,997,514 2025-09-01 2025-09-03 35910200012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1020001 Dr.Pergj. Arkivave 2025, lik paga, nr punonjesish 175/86, pun kontrate 21/10 shkrese nr 2592 dt 06.02.2025, permbledhese pagash, listepagese
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 862,691 2025-09-02 2025-09-03 6821018202025 Paga neto per punonjesit e miratuar ne organike 2101820,Kl Partizani-paga gusht 2025 nr i punonj plan/fakt 13/13 listepagese dt 01.09.2025
    Spitali Korce (1515) BANKA CREDINS Korçe 1,363,564 2025-09-02 2025-09-03 56410130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2025 SIPAS LISTPAGESES
    Shkolla Luigj Gurakuqi (3535) BANKA CREDINS Tirane 849,583 2025-09-02 2025-09-03 7521018142025 Paga neto per punonjesit e miratuar ne organike 2101814,Shk Luigj Gurakuqi-paga gusht 2025 nr i punonj plan/fakt 15/15 listepagese dt 01.09.2025
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 13,851,733 2025-09-02 2025-09-03 33210110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Gusht /2025 sipas listepagesave