Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 1,859,388 2025-09-02 2025-09-03 10310171312025 Paga neto per punonjesit e miratuar ne organike 1017131-Reparti ushtarak 6604-Paga Gusht 2025 Nr i pun plan/fakt 53/24 Lisp
    Bashkia Fier (0909) BANKA CREDINS Fier 9,355 2025-09-02 2025-09-03 68321110012025 Te tjera transferta tek individet BONUS QERAJE  GUSHT 2025 BSHKIA FIER
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,048,046 2025-09-02 2025-09-03 166610110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIE- paga gusht  2025, nr punonj pl/fk 73/41, listpag
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 248,342 2025-09-02 2025-09-03 28510112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2025 SIPAS LISTEPAGESES
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,613,315 2025-09-02 2025-09-03 8610051282025 Paga neto per punonjesit e miratuar ne organike 1005128, AKU Shkoder, paga neto Gusht 2025, listepagese mujore 2529 dt 01.09.2025, listepag banke 2529/1 dt 01.09.2025-21 pn
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,468,938 2025-09-02 2025-09-03 165410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FTI - paga gusht  2025, nr punonj pl/fk 84/53, listpag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 2,904,077 2025-09-02 2025-09-03 9610051372025 Paga neto per punonjesit e miratuar ne organike 1005137, DRVMBSH,paga neto Gusht 2025,shk AKVMB 28/2 dt 12.02.25,shk MBZHR 919/4 dt 27.02.25,Urdh brend 599 dt 01.09.25,Urdh brend 599/1 dt 01.09.25,listepagesa mujore nr 8 dt 02.09.2025, listepagesa per banken nr 8/1 dt 02.09.2025-30+7pn
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,717,965 2025-09-02 2025-09-03 164610110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT BSH - paga gusht  2025, nr punonj pl/fk 26/26, listpag
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 59,500 2025-09-02 2025-09-03 18010130092025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,,SHPENZIME PER QERAMARRJE AMBUENTE PER ZYRE MUAJI GUSHT 2025, KONTRATE NR.88 PROT.DT.06.02.2024,URDHER NR.26 DT.02.09.2025,SIPAS LISTPAGESES
    Bashkia Vlore (3737) BANKA CREDINS Vlore 63,994 2025-09-02 2025-09-03 98621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  GUSHT 2025 ME BORDERO
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 675,118 2025-09-02 2025-09-03 28510160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga gusht 2025,listepagesa mujore nr 10 dt 01.09.2025, listepagesa per banken nr 10/3 dt 01.09.2025 per 7 pn
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 187,000 2025-09-02 2025-09-03 53610870412025 Shpenzime per honorare 1087041 -SASPAK 2025 , Pagese keshilltare, urdher nr 247 dt 27.09.24, urdher nr 261 dt 29.07.25listepagese Gusht 2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 233,003 2025-09-02 2025-09-03 25610111422025 Paga neto per punonjesit e miratuar ne organike 1011142-Fak Ekonomise 2025- paga  Gusht 2025  nr i punonjesve plan/fakt 253/2 listepagese,bordero
    Qarku Vlore (3737) BANKA CREDINS Vlore 91,183 2025-09-02 2025-09-03 15820370012025 Paga neto per punonjesit e miratuar ne organike 2037001 QARKU VLORE PAGA GUSHT 2025,ME BORDERO
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 522,222 2025-09-02 2025-09-03 17710121372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012137 Agj Ars Prof,lik paga gusht,listepagese nr pun 30-6,kontrate 2-0
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 295,693 2025-09-02 2025-09-03 25010110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI GUSHT 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 1,358,546 2025-09-02 2025-09-03 23810170872025 Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 paga gusht  nr 225 ;18 list pag
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 684,377 2025-09-02 2025-09-03 79710111362025 Paga neto per punonjesit e miratuar ne organike pagat gusht universiteti vlore 1011136 me bordero
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 387,844 2025-09-02 2025-09-03 25410160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI GUSHT 2025, SIPAS LISTEPAGESES DHE BORDEROSE
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 216,420 2025-09-02 2025-09-03 63121290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Gusht 2025