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 213,739,939,181.00 134,915 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
    Bashkia Durres (0707) BANKA CREDINS Durres 541,566 2025-05-02 2025-05-06 42721070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Prill 2025
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 639,788 2025-05-05 2025-05-06 4810130142025 Paga neto per punonjesit e miratuar ne organike 1013014 NJ.V.K.SH VLORE PAGA PRILL 2025,ME BORDERO
    Agjencia e Parqeve Urbane (0707) BANKA CREDINS Durres 1,811,925 2025-05-05 2025-05-06 5021070252025 Paga neto per punonjesit e miratuar ne organike 2107025 / AGJ. PARQEVE URBANE DURRES / PAGA SIPAS LISTE PAGESES
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA CREDINS Tirane 912,825 2025-05-05 2025-05-06 4410121052025 Paga neto per punonjesit e miratuar ne organike 1012105 - AIE 2025 - Paga prill 2025 nr punonjesish ne organike  plan/fakt 75/4, listepagese
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 997,299 2025-05-05 2025-05-06 6510170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga  nr 145;12 list pag
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 1,272,345 2025-05-05 2025-05-06 10210870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 61 fk 13 , punjo me kont pl 5 fk 1
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 864,171 2025-05-05 2025-05-06 6210112372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011237 AKKSHI 2025 - paga prill 2025, nr punonj pl/fk 19/8, me kontr pl/fk 1/1, listpag
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA CREDINS Tirane 293,856 2025-05-05 2025-05-06 6310870422025 Paga neto per punonjesit e miratuar ne organike 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,Paga prill 25 , listpag dt 2.5.25 , pl 32 fk 2
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 379,218 2025-05-05 2025-05-06 6410570012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1057001 Qend Komb Kinematografise 2025, paga prill 2025 nr i punonjesve organik plan nr 9 fakt 4 nr i punonj me kont plan 2 fakt 2 listepagese dt 02.05.2025
    Dega e Kujdesit Paresor Lezhe (2020) BANKA CREDINS Lezhe 310,663 2025-05-05 2025-05-06 7210130112025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 4
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 426,863 2025-05-05 2025-05-06 11010110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Prill 2025, nr i punonjesve plan/fakt 22/6,  listepagesa
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 709,175 2025-05-05 2025-05-06 11110051392025 Paga neto per punonjesit e miratuar ne organike 1005139 AREB 2025- paga muaji prill , nr i punonjesve plan;fakt, 63;8, nr i punonjesve me kontr 35;6, , liste pagese
    Drejtoria Rajonale AKU Vlore (3737) BANKA CREDINS Vlore 253,472 2025-05-05 2025-05-06 6710051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA PRILL 2025  ME BORDERO
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 1,311,584 2025-05-05 2025-05-06 7020200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 12
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA CREDINS Tirane 671,711 2025-05-05 2025-05-06 4410112652025 Paga neto per punonjesit e miratuar ne organike 1011265 AKAP 2025, paga prill 2025, nr punonj pl/fk 33/7, me kontr pl/fk 1/1,  listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 345,602 2025-05-05 2025-05-06 13910161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / PAGA SIPAS LISTEPAGESES
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 5,023,741 2025-05-05 2025-05-06 9310140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025,  paga prill 2025, plan/fakt 341/69 listepagese dt 5.5.25
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,382 2025-05-05 2025-05-06 38221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA PRILL 2025 ME BORDERO
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 3,069,484 2025-05-05 2025-05-06 4310870402025 Paga neto per punonjesit e miratuar ne organike 1087040 - MIA 2025 , Paga prill 2025 , listpag dt 2.5.25 , pl 69 fk 29
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 274,237 2025-05-05 2025-05-06 6210160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga prill 25, pl34/fk34, pun me kon pl3/fk3 (3punonjes), list pag