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
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 67,011 2025-09-01 2025-09-02 10110120122025 Paga neto per punonjesit e miratuar ne organike 1012012 - QKVT 2025 - Paga gusht2025, nr punonjesish ne organike plan/fakt 6/1,, listepagese
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA CREDINS Tirane 1,193,348 2025-09-01 2025-09-02 2110171572025 Paga neto per punonjesit e miratuar ne organike 1017157 agjensia industrise Mbrojtjes paga gusht nr 25; 8 list pag
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,428,564 2025-09-01 2025-09-02 30410160282025 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria vendore e policise Gj paga gusht 2025 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,507,944 2025-09-01 2025-09-02 132721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Gusht  nr punonjesve pl 493   fakt 33 listepagese
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 50,000 2025-08-27 2025-09-02 26910160012025 Ndihme ekonomike 1016001, Ap Min Brendshme, listepagese ndihme financiare dt 27.08.2025, urdher nr 135 dt 11.08.2025
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 1,857,605 2025-09-01 2025-09-02 14810100762025. Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA GUSHT 2025, ME BORDERO
    Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Tirane 178,975 2025-09-01 2025-09-02 9510150032025 Paga neto per punonjesit e miratuar ne organike 1015003-Agjencia Kombetare e Diaspores-Paga gusht 2025 Nr i pun plan/fakt 16/1 Lisp
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 68,209 2025-09-01 2025-09-02 6710120202025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2025 - Paga gusht 2025,punonjes me kontrate 4/1, listepagese
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 100,787 2025-09-01 2025-09-02 23020110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga gusht 2025 liste pagese
    Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS Shkoder 986,004 2025-09-01 2025-09-02 11110131442025 Paga neto per punonjesit e miratuar ne organike 1013144 Shtepia e te mushuarve Shkoder Paga Gusht 2025 vkm nr 19 dt 16.01.2025,ub nr 8 dt 31.08.2025,liste pagesa mujore nr 8 dt 31.08.2025,liste pagese banken nr 8/1 dt 31.08.2025
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 561,258 2025-09-01 2025-09-02 11110121112025 Paga neto per punonjesit e miratuar ne organike 1012111 - DPS 2025 - paga gusht 2025, nr punonjesish ne organike plan/fakt 15/45, me kontrate 2/2, listepagese
    Federata e Alpinizmit (3535) BANKA CREDINS Tirane 50,000 2025-09-01 2025-09-02 5410112182025 Transferta per klubet dhe asociacionet e sportit 1011218 Fed Alpiniz - paga neto gusht 2025, nr punonj pl/fk 1/1, listpag
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 1,278,671 2025-09-01 2025-09-02 11110130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga gusht 2025, listepagesa bashkelidhur
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,355,741 2025-09-01 2025-09-02 133421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Gusht  nr punonjesve pl 493   fakt 30  listepagese
    Prokuroria e rrethit Lezhe (2020) BANKA CREDINS Lezhe 1,052,309 2025-09-01 2025-09-02 15410280172025 Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG SIPAS LISTEPAGESES MUAJI GUSHT 2025,NR I PUNONJESVE 6
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA CREDINS Tirane 677,419 2025-09-01 2025-09-02 26710171392025 Paga neto per punonjesit e miratuar ne organike 1017139-Emergjencat civile- Paga gusht 2025 Nr i pun plan/fakt 90/82 Lisp
    Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA CREDINS Lezhe 930,964 2025-09-01 2025-09-02 9210260732025 Paga neto per punonjesit e miratuar ne organike PAGAT AGJENSIA E MJEDISIT SIPAS LISTEPAGESES GUSHT 2025, NR PUNONJESVE 12
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 211,099 2025-09-01 2025-09-02 18410870142025 Paga neto per punonjesit e miratuar ne organike 1087014- ASPA , Paga Gusht 2025 , listpag dt 1.9.2025 , pl 22 fk 2 , punjos me kont pl 5 fk 0`
    Agjencia Rajonale e Bregdetit Lezhë (2020) BANKA CREDINS Lezhe 79,276 2025-09-01 2025-09-02 6110260912025 Paga neto per punonjesit e miratuar ne organike AGJENCIA E BREGDETIT PAG PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2025,NR PUNONJESVE 1
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 60,000 2025-08-29 2025-09-02 45710130012025 Kompensime speciale te tjera 1013001 Min Shend Rimbursim karburanti Ligji nr.10160 date 15.10.2009 Karburant M.Rakacolli E.Ramosacaj Prill 2025 N.Hyka Prill 2025 I.Majko Korrik 2025 Listepagese Dt.28.08.2025