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
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 1,135,201 2025-09-01 2025-09-02 21710160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES gusht 2025, NR PUNONJESVE 12
    Zyra e Permbarimit Sarande (3731) BANKA CREDINS Sarande 152,025 2025-09-01 2025-09-02 4610140372025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT NGA ZYRA PERMBARIMORE SR
    Bashkia Kamez (3535) BANKA CREDINS Tirane 252,624 2025-09-01 2025-09-02 1319216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 493/3 listepagese
    Gjykata e larte (3535) BANKA CREDINS Tirane 7,178,845 2025-09-01 2025-09-02 25710290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 151/60, me kontr 1/1, listepagesa
    Drejtoria e informacionit te Klasifikuar (3535) BANKA CREDINS Tirane 390,502 2025-09-01 2025-09-02 11310870042025 Paga neto per punonjesit e miratuar ne organike 1087004 - DSIK Paga Gusht 2025 , listpag dt 1.9.25 , pl 38 fk 4
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 2,175,419 2025-09-01 2025-09-02 16910890012025 Paga neto per punonjesit e miratuar ne organike KMDIM1089001  page m Gusht   2025  bord 30.8.2025  nr punonj 60/54 me kontr 6/ shk 654/1 dt 30.1.2025 ( 20 )
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA CREDINS Lezhe 709,200 2025-09-01 2025-09-02 14810100602025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DREJT RAJON TATIMORE LEZHE PAG pagat sipas listepageses periudha gusht 2025, nr punonjesve 11
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 7,926,568 2025-09-01 2025-09-02 163110110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIN- paga muaj gusht  2025, nr punonj pl/fk 108/78, listpag
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 68,613 2025-09-01 2025-09-02 23010110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga gusht 2025 liste pagese
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 850,082 2025-09-01 2025-09-02 40410160312025 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2025,NR PUNONJESVE 10
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA CREDINS Tirane 578,766 2025-09-01 2025-09-02 8510112652025 Paga neto per punonjesit e miratuar ne organike 1011265 AKAP 2025, paga muaj gusht 2025, nr punonj pl/fk 33/6, me kontr pl/fk 1/1, listpag
    Qarku Tirane (3535) BANKA CREDINS Tirane 1,877,290 2025-09-01 2025-09-02 24720350012025 Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qarkut lik paga gusht,listepagese ,nr pun 16-16
    ISHSH Rajonal Elbasan (0808) BANKA CREDINS Elbasan 1,801,876 2025-09-01 2025-09-02 6110131092025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Inspekt Shteteror Shendetesor paga me permbledhse nr,punonjesish 21
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 53,890 2025-09-01 2025-09-02 22510130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Mjek roje Gusht 2025,Listepagese dt.01.09.2025,np=1
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 14,923,844 2025-09-01 2025-09-02 38610290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Gusht 2025, Nr i pun plan/fakt 281/129, listepagesa
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 439,955 2025-09-01 2025-09-02 16610112522025 Paga neto per punonjesit e miratuar ne organike 2025 Zyra Vendore Arsimore Cerrik, Paga sipas listepageses se bankes, Nr punonj 5
    Dega e Thesarit Shkoder (3333) BANKA CREDINS Shkoder 176,523 2025-09-01 2025-09-02 7410100332025 Paga neto per punonjesit e miratuar ne organike 1010033 Dega Thesarit Shkoder  paga Gusht vkm nr 19 dt 09.01.2025,liste pagesa nr 8,liste pagesa bankes nr 8 dt 01.09.2025 numri i punonjesve 2+1
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2025-09-01 2025-09-02 52821650012025 Shpenzime per qiramarrje ambjentesh 2165001 Bashkia Vore,lik qera godine Bashkise qershor,vazhd kontr nr 2855 dt 01.04.2021,nr kontr 2808/1 dt 26.5.2023,,listepagese gusht ,tatim burim
    Prefektura e qarkut Gjirokaster (1111) BANKA CREDINS Gjirokaster 125,960 2025-09-01 2025-09-02 16910160662025 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Pagat Gusht 2025, Listepagese.
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 122,603 2025-09-01 2025-09-02 23120110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga gusht 2025 liste pagese