Treasury Transactions 2019-2025

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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
    Zyra e Permbarimit Lushnje (0922) BANKA CREDINS Lushnje 89,706 2025-09-02 2025-09-03 6410140312025 Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Gusht 2025
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA CREDINS Shkoder 316,925 2025-09-02 2025-09-03 9221410382025 Paga neto per punonjesit e miratuar ne organike 2141038, Shtepia e Femijes Shkollore 6-15 vjec, paga Gusht 2025, VKM 421,422,424 dt 26.06.2024, listepagese mujore nr 09 dt 02.09.2025, listepagese per banken nr 9/3 dt 02.09.2025 per 4+1 pn
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 1,413,710 2025-09-02 2025-09-03 15710051442025 Paga neto per punonjesit e miratuar ne organike 1005144 AKVMB 2025 - paga muaji gusht 2025, nr i punonj plan fakt, 43;15, nr i punonj me kontr 9;5,  liste pagese,
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 3,596,705 2025-09-02 2025-09-03 19710260602025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026060 Agj.Komb. Mj. 2025 - paga gusht 2025, plan/fakt 101/40, me kontrate plan/fakt 25/1 shkr MF nr 956/1 dt 30.01.25 listepag.
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 3,442,452 2025-09-02 2025-09-03 14610870272025 Paga neto per punonjesit e miratuar ne organike 1087027 - AKCESK 2025 , Paga gusht 25 , listpag dt 2.9.25 , pl 85 fk 16
    Agjencia Shtetërore për Shpronësim (3535) BANKA CREDINS Tirane 371,588 2025-09-02 2025-09-03 9010061872025 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187,2025, lik paga gusht  2025, listpag dt 01.09.2025, nr pun 27/26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 444,925 2025-09-02 2025-09-03 21010051112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005111 ISUV 2025 - paga muaji gusht 2025, nr i punonjesve plan;fakt, 99;4, nr i punonj me kontr 12;1, liste pagese
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 6,602,009 2025-09-02 2025-09-03 18010140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 1,577,728 2025-09-02 2025-09-03 27510111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Gusht 2025
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA CREDINS Tirane 320,412 2025-09-02 2025-09-03 3010112802025 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla Koreografike 2025,Paga Gusht 2025,Nr punonjeish pl/fk 46/4,Listepagese
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 3,844,716 2025-09-02 2025-09-03 27721220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT  GUSHT 2025,SIPAS LISTPAGESES
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA CREDINS Tirane 62,137 2025-09-02 2025-09-03 12521010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji GUSHT  2025, Nr Punonjesve Plan 31 Fakt 1, Listepagese
    Shk Prof. "Ndre Mjeda" Shkoder (3333) BANKA CREDINS Shkoder 44,047 2025-09-02 2025-09-03 5610121552025 Paga neto per punonjesit e miratuar ne organike 1012155, Shk prof Ndre Mjeda, paga neto Gusht 2025, UB 8 dt 01.09.25, liste pagesa mujore 8 dt 01.09.25, liste pagese banke 8 dt 01.09.25-1 pn
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 650,853 2025-09-02 2025-09-03 16310111412025 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2025- Paga Gusht 2025,nr punonjesi plan/fakt 144/14, listpagese
    INUK (3535) BANKA CREDINS Tirane 8,884,876 2025-09-02 2025-09-03 42510161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Gusht 2025,Nr punonjesish pl/fk 462/114, Listepagese
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 528,062 2025-09-02 2025-09-03 26610111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te administrates sipas listepageses Gusht 2025
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 4,243,070 2025-09-02 2025-09-03 126621410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga gusht 25, urdh nr937/1048 dt01.08.25/29.08.25, listepag mujore nr836 dt02.09.25, listepag banka nr 839 dt02.09.25 - 59 pn
    Bashkia Kamez (3535) BANKA CREDINS Tirane 613,540 2025-09-01 2025-09-03 130821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 9/8 listepagese dt 01.08.2025
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 79,245 2025-09-02 2025-09-03 38710112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te administrates sipas listepageses Gusht 2025
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,819,799 2025-09-02 2025-09-03 67310110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga neto Gusht 2025 nr i punonjesve plan/fakt 96/34 listepagese