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
    •
  • Supplier List
    •
  • 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
    Prefektura e qarkut Kukes (1818) BANKA CREDINS Kukes 898,967 2025-10-01 2025-10-02 13710160682025 Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji Shtator 2025 borderoja bashkengjitur
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 983,672 2025-10-01 2025-10-02 22810111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 -paga neto Shtator 2025 nr i punonj plan/fakt 202/11  listepagese,bordero
    Drejtoria Arsimore Elbasan (0808) BANKA CREDINS Elbasan 249,666 2025-10-01 2025-10-02 35510110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Shtator  2025, Listepagese e bankes dt.01.10.2025 , me permbledhese Nr punonj 3
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 36,626 2025-10-01 2025-10-02 15610140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes paga Kalimtare  Muaji Shtator 2025 Borderoja Bashkengjitur
    Sp. Mallakaster (0924) BANKA CREDINS Mallakaster 2,502,194 2025-10-01 2025-10-02 21110130772025 Paga neto per punonjesit e miratuar ne organike SPITALI MALLAKASTER 1013077,Pagat Shtator 25,bordero,listepages banke
    Prefektura e qarkut Vlore (3737) BANKA CREDINS Vlore 103,335 2025-10-01 2025-10-02 25510160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA SHTATOR 2025,ME BORDERO
    Dogana Tirane (3535) BANKA CREDINS Tirane 775,515 2025-10-01 2025-10-02 11010100802025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010080 Dega Dogana TR 2025  paga m Shtator  2025 bord 30.9.2025  nr i punonj 58/53 me kontr 10/10
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 493,645 2025-10-01 2025-10-02 18510112522025 Paga neto per punonjesit e miratuar ne organike 2025 Zyra Vendore Arsimore Cerrik, Paga sipas listepageses se bankes, Nr punonj 6
    Qarku Kukes (1818) BANKA CREDINS Kukes 317,901 2025-10-01 2025-10-02 15120180012025 Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes Paga Muaji Shtator 2025 Bordeorja Bashkengjitur
    Akademia e Arteve (3535) BANKA CREDINS Tirane 27,742,731 2025-10-01 2025-10-02 26010110472025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011047 Akad Arteve - Paga Shtator 2025,Nr punonjesish pl/fk 267/244,mbiroganike 125/78,Listepagese
    Dogana Vlore (3737) BANKA CREDINS Vlore 1,017,658 2025-10-01 2025-10-02 13310100872025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010087 DOGANA VLORE PAGA SHTATOR 2025 ME BORDERO
    Nd-ja Komunale Banesa (0625) BANKA CREDINS Mat 724,376 2025-10-01 2025-10-02 27521320052025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Transf.Mat (2132005) Lik. Paga muaji Shtator 2025 Sekt.i Sherbimeve Publike.Bordero Pagese Nr.9 Dt.01.10.2025.Liste - Pagese Nr.i Punonjesve Plan 70 - Fakt 14.
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 1,177,643 2025-10-01 2025-10-02 23010870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga SHTATOR  25 , listpag dt 1.9.25 , pl 61 fk12
    Qarku Kukes (1818) BANKA CREDINS Kukes 122,603 2025-10-01 2025-10-02 15420180012025 Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes -DAMT Paga Muaji Shtator 2025 Bordeorja Bashkengjitur
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 1,084,577 2025-10-01 2025-10-02 19210910012025 Paga neto per punonjesit e miratuar ne organike 1091001 K.M nga Diskim 2025 , paga m Shator  2025 , listpag dt 30.9.25 nr punonj  pl 34 f 34 ( 10 )
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 14,906,323 2025-10-01 2025-10-02 43210290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Shtator 2025, Nr i pun plan/fakt 281/128, listepagesa
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 2,036,034 2025-10-01 2025-10-02 13110131062025 Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Shtator 2025, nr punonjesve 30/27, listepagese
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 2,402,849 2025-10-01 2025-10-02 12010051292025 Paga neto per punonjesit e miratuar ne organike ;1005129 Dr Raj AKU Tr 2025- paga muaji shtator 2025, nr i punonj plan;fakt, 55;30, liste pagese
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 646,265 2025-10-01 2025-10-02 23210110922025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Shtator 2025 per Arsimin e mesem.Bordero pagese Nr.9 Dt.01.10.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 8.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 2,388,656 2025-10-01 2025-10-02 27610171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga shtator 2025 Nr i pun plan/fakt 106/82 Nr i pun me kontr 4/4 Lisp