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 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
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) BANKA CREDINS Tirane 209,351 2025-11-04 2025-11-05 11910061582025 Paga neto per punonjesit e miratuar ne organike 1006158 R.I.Sh.Min 2025, lik paga tetor  2025, listpag dt 03.11.2025, nr pun 47/41
    Bashkia Kamez (3535) BANKA CREDINS Tirane 12,966,824 2025-11-04 2025-11-05 169021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 493  fakt 110 , listepagese
    Qarku Vlore (3737) BANKA CREDINS Vlore 70,557 2025-11-04 2025-11-05 19720370012025 Paga neto per punonjesit e miratuar ne organike 2037001 QARKU VLORE PAGA TETOR 2025,ME BORDERO
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 68,813 2025-11-04 2025-11-05 74810130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga tetor 2025 liste pagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 776,339 2025-11-04 2025-11-05 144521270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES TETOR 2025,NR I PUNOONJESVE 13
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA CREDINS Tirane 10,179,448 2025-11-04 2025-11-05 11921660092025 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  paga Tetor nr punonj pl 116 fakt 110  listepagese
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA CREDINS Tirane 243,683 2025-11-04 2025-11-05 22310171262025 Paga neto per punonjesit e miratuar ne organike 10171126-AKSHE- Paga tetor 2025 Nr i pun plan fakt 19/2 Lisp
    Bashkia Durres (0707) BANKA CREDINS Durres 67,572 2025-11-04 2025-11-05 120521070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres paga neto e miratuar ne organike muaji tetor 2025 gjendja civile
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 1,663,962 2025-11-04 2025-11-05 11510140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik lik paga m tetor 2025, plan/fakt 70/20 listepagese
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 1,409,889 2025-11-04 2025-11-05 25710100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025, Paga Tetor 25 , listpag dt 3.11.25 , pl 127 fk 108
    Bashkia Sarande (3731) BANKA CREDINS Sarande 205,471 2025-11-04 2025-11-05 54921380012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 BASHKIA SARANDE
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 3,331,775 2025-11-04 2025-11-05 16610111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/44, listepagesa
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 49,500 2025-11-04 2025-11-05 12711050001025 Udhetim i brendshem 1050001 INSTAT,lik dieta ,urdher nr 31 dt 8.1.2025,listepagese dt 3.11.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA CREDINS Tirane 77,180 2025-11-04 2025-11-05 12421660092025 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  paga Tetor nr punonj pl 116 fakt 1 listepagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 604,974 2025-11-04 2025-11-05 141221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI TETOR 2025,NR I PUNONJESVE 7
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 96,700 2025-11-04 2025-11-05 28110160522025 Udhetim i brendshem DIETA, URDHER SHERBIME POLICIA SR
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,210,850 2025-11-04 2025-11-05 171021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 493  fakt 13, listepagese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 1,146,557 2025-11-03 2025-11-05 32610060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga tetor 2025 listepagese date 03.11.2025, nr. i punj ne org plan 97 fakt 11, nr. punonj mbi org plan 2 fakt 0
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,359,724 2025-11-04 2025-11-05 105310111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA SIPAS LIST PAGESES
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 10,203,236 2025-11-04 2025-11-05 143421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES TETOR 2025,NR I PUNOONJESVE 159