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
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,717,965 2025-10-01 2025-10-02 176610110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT BSH - paga shtator 2025, nr punonj pl/fk 26/26, listpag
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 3,151,119 2025-10-01 2025-10-02 30010171222025 Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670 - Paga shtator 2025 Nr i pun plan/fakt 163/37 Lisp
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 639,576 2025-10-01 2025-10-02 41310550012025 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistrt. lik paga shtator,listepagese,nr pun 42-5
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 638,854 2025-10-01 2025-10-02 11810131132025 Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga Muaji Shtator 2025 Borderoja Bashkengjitur
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 67,011 2025-10-01 2025-10-02 12810120122025 Paga neto per punonjesit e miratuar ne organike 1012012 - QKVT 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 6/1,listepagese
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA CREDINS Tirane 406,704 2025-10-01 2025-10-02 21310111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres Paga neto per punonj ne organike Shtator 2025  plan/fakt 302/5 listepagese
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 870,086 2025-10-01 2025-10-02 12010100462025 Paga neto per punonjesit e miratuar ne organike 2025, Tatimet Diber, 1010046, paga Shtator 2025,lista dhe bordoroja bashkengjitur
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 5,435,268 2025-10-01 2025-10-02 18410140032025 Paga neto per punonjesit e miratuar ne organike 1014003 IEVP Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 3,776,350 2025-10-01 2025-10-02 23810121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji shtator 2025, nr punonjesish ne organike 82/42, listepagese
    Prokuroria e rrethit Diber (0606) BANKA CREDINS Diber 2,330,536 2025-10-01 2025-10-02 29010280052025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025, Prokuroria Diber, 1028005, paga neto, Shtator 2025,listpagesa dhe bordoroja bashkengjitur
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,220,419 2025-10-01 2025-10-02 83110020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga shtator 2025, nr pun pl465/fk433, pun me kon pl19/fk17  (177punonjes), list pag
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 10,652,833 2025-10-01 2025-10-02 58110410012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1041001 SPAK 2025 - Paga Shtator ,Punonjes pl/fk 144/119,mbi organike 4/4,Listepagese
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA CREDINS Kukes 500,299 2025-10-01 2025-10-02 11210131312025 Paga neto per punonjesit e miratuar ne organike 1013131-Sherbimi social Kukes paga Muaji Shtator 2025  borderoja
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 144,546 2025-10-01 2025-10-02 18110160162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA SHTATOR 2025, ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 321,446 2025-10-01 2025-10-02 18410161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Paga Muaji Shtator 2025 borderoja bashkengjitur
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 17,195,392 2025-10-01 2025-10-02 36110160042025 Ndihme ekonomike 1016004 Garda e Republikes,  Paga neto shtator 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1401 (193punonjes), listpag
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 4,740,858 2025-10-01 2025-10-02 66310100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Shtator  2025 bord 30.9.2025  pl nr p 429/413 me kontr 48/31  vkm 19 dt 9.1.2025
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA CREDINS Tirane 855,338 2025-10-01 2025-10-02 14210121002025 Paga neto per punonjesit e miratuar ne organike 1012100 - Qendra kombetare e Librit 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 12/12,, listepagese
    Inspektoriati Qendror (3535) BANKA CREDINS Tirane 187,000 2025-10-01 2025-10-02 12110870112025 Sherbime te tjera 1087011 -IQ 2025 , Paga honorare,Kont ne vazhd nr 612/1 ,614/1 dt 23.12.2024,VKM nr 325 dt 31.05.2023,Listepagese
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 190,543 2025-10-01 2025-10-02 31310160562025 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga  shtator 25, nr pun 26/25 (4punonjes), list pag