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 236,422,829,331.00 146,632 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
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 907,154 2025-11-04 2025-11-05 25010112372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011237 AKKSHI 2025 - paga tetor 2025, nr punonj pl/fk 19/8, me kontr pl/fk 1/1, listpag
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 1,166,895 2025-11-04 2025-11-05 16710051422025 Paga neto per punonjesit e miratuar ne organike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA MUAJI TETOR 2025 SIPAS LISTEPAGESES
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 44,724 2025-11-04 2025-11-05 84221290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Tetor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,744,904 2025-11-04 2025-11-05 83321290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Tetor 2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 4,051,170 2025-11-04 2025-11-05 12661050001025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate,listepagese tetor,VKM 421 dt 26.6.2024,
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 24,366 2025-11-04 2025-11-05 132810130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga tetor petagoget nr.punonjesve 7  fakt 1 vkm nr 26 dt 17.01.2024 miratim nr 130/1 dt 24.01.2025 listepagese
    Dogana Elbasan (0808) BANKA CREDINS Elbasan 267,505 2025-11-04 2025-11-05 11410100882025 Paga neto per punonjesit e miratuar ne organike 1010088 Dogana Elbasan- Paguar Paga per muajin tetor 2025, Listepagese bordero bashklidhur. nr punonjesve 3+2
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 296,326 2025-11-04 2025-11-05 28410110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga tetor,nr punonjesish pl/fk 44/4,Listepagese
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 55,225 2025-11-04 2025-11-05 6710170842025 Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2025 Paga tetor  2025,Nr punonjeish pl/fk 26/0,mbi organike 2/1,Listepagese
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 278,761 2025-11-04 2025-11-05 31810160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI TETOR 2025, SIPAS LISTE PAGESES DHE BORDEROSE
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 401,367 2025-11-04 2025-11-05 14710061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga tetor  2025, listpag dt 03.11.2025
    IPQP Tirane (3535) BANKA CREDINS Tirane 83,859 2025-11-04 2025-11-05 14810160052025 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Tetor 2025, nr punonjesish 49 /1, listepagese
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA CREDINS Berat 653,178 2025-11-04 2025-11-05 20510260612025 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria e mjedisit berat pagese pagat  tetor 2025   listepagesa
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 650,628 2025-11-04 2025-11-05 70910171382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2025- Paga tetor 2025 Nr i pun me kontr plan/fakt 7/7 Lisp
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 39,022 2025-11-04 2025-11-05 16410870012025 Udhetim jashte shtetit 1087001-APP 2025 , Lik dieta me jashte , urdh nr.13 dt 23.10.25 , autr dt 31.10.25 , kemb val euro=99.8 total 39022
    Federata Shqiptare e Skive (3535) BANKA CREDINS Tirane 4,990,998 2025-11-04 2025-11-05 5510112392025 Transferta per klubet dhe asociacionet e sportit 1011239 Fed Skive - pag dieta, udhez nr 4 dt 25.2.2022, vend nr 2 dt 22.10.2025, marrevesh dt 11.6.2025, urdh dt 3.11.2025, transf (50000EUR*99.8)
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,885,889 2025-11-04 2025-11-05 169721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 493  fakt 51, listepagese
    Bashkia Maliq (1515) BANKA CREDINS Korçe 90,646 2025-11-04 2025-11-05 64021680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Bashkia Kamez (3535) BANKA CREDINS Tirane 614,071 2025-11-04 2025-11-05 170121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 493  fakt 14, listepagese
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA CREDINS Tirane 672,943 2025-11-04 2025-11-05 34310171392025 Paga neto per punonjesit e miratuar ne organike 1017139-Emergjencat civile- Paga tetor 2025 Nr i pun plan/fakt 90/9 Lisp