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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 2,047,191 2025-05-05 2025-05-06 8610051382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005138 DREJTORIA RAJONALE E VETERINARISE PAGA PRILL 2025, ME BORDERO
    Klinika Stomatologjike Universitare Tirane (3535) BANKA CREDINS Tirane 189,428 2025-05-05 2025-05-06 6810130532025 Kosto e trajnimit dhe seminareve 1013053  KSUT 2025 paga per projektin e AKSHIT kont vazhdim nr 1015 dt 05.07.2024 listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 2,788,835 2025-05-05 2025-05-06 8910111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga Prill2025,nr punonjesi plan/fakt 59/51,listpagese
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA CREDINS Tirane 169,175 2025-05-05 2025-05-06 8310160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Prill  nr pun 63/2, listepagese
    Materniteti Tirane (3535) BANKA CREDINS Tirane 274,380 2025-05-05 2025-05-06 13710130502025 Shpenzime per honorare 1013050 SUOGJMbretereshaGeraldine - 602 honorare specializante, vkm nr 424 dt 26.06.2024, listepagese, mbajtur tb
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA CREDINS Tirane 628,576 2025-05-05 2025-05-06 12010290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Prill 2025, nr punonjesve plan/fakt 102/5, listepagesa
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 26,413 2025-05-05 2025-05-06 11910112672025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE PAGA PRILL 2025, ME BORDERO
    Drejtoria Rajonale Tatimore Durres (0707) BANKA CREDINS Durres 1,102,543 2025-05-05 2025-05-06 6310100472025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGA SIPAS LISTEPAGESES
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 2,870,008 2025-05-05 2025-05-06 13410160012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga prill 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante)
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 662,120 2025-05-05 2025-05-06 47821270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 8
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA CREDINS Tirane 7,754,251 2025-05-05 2025-05-06 8410061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, Paga Prill 2025,Nr punonjeish pl/fk 199/90,Listepagese
    Bashkia Selenice (3737) BANKA CREDINS Vlore 228,163 2025-05-05 2025-05-06 23421590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 prill me bordero
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA CREDINS Tirane 262,307 2025-05-05 2025-05-06 7110161352025 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Prill, nr pun 14/3, vkm 421 dt dt 28.6.2024, listepagese
    Paraburgimi Berat (0202) BANKA CREDINS Berat 4,083,827 2025-05-05 2025-05-06 7610140512025 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar paga prill 2025, listepagesa bashkelidhur
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 2,513,689 2025-05-05 2025-05-06 13410280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Rrethit Fier Pagat Prill/2025 sipas listepagesave
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 407,246 2025-05-05 2025-05-06 14310112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Zyra e Permbarimit Shkoder (3333) BANKA CREDINS Shkoder 418,269 2025-05-05 2025-05-06 2110140392025 Paga neto per punonjesit e miratuar ne organike 1014039 Zyra Permbarimore Vendore Shkoder, paga prill 2025, listepagese mujore nr5 dt 02.05.2025, listepagese banke nr 05/1 dt 02.05.2025 - 4 pn
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 388,562 2025-05-05 2025-05-06 16510170372025 Te tjera transferta tek individet 1017037 Reparti 3001 2025 te tjera transf te individet vkm 854 dt 17.12.2004 shkres 29.4.2025 list pag
    Aparati i Akademise (3535) BANKA CREDINS Tirane 737,348 2025-05-05 2025-05-06 24610220012025 Paga neto per punonjesit e miratuar ne organike 1022001 Akademia Shk,lik paga prill ,listepagese ,nr pun 29-28,kontr 1-1
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 1,381,056 2025-05-05 2025-05-06 3010131122025 Paga neto per punonjesit e miratuar ne organike Inspektorati Shteteror Shendetesor Fier 1013112 paga Prill 2025 listepagesa