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 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
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 2,398,330 2025-05-05 2025-05-06 3610051252025 Paga neto per punonjesit e miratuar ne organike 1005125 DRAKU KORCE, PAGA MUAJI PRILL 2025, VENDIMI NR. 77 DATE 07.05.2024, SIPAS LISTEPAGESES
    Gjykata e larte (3535) BANKA CREDINS Tirane 7,043,865 2025-05-05 2025-05-06 11910290412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029041-Gjyk Larte 2025 - paga Prill 2025, nr i punonjesve plan/fakt 151/60, me kontr 1/1, listepagesa
    Agjencia Kombëtare e Pyjeve (3535) BANKA CREDINS Tirane 854,054 2025-05-05 2025-05-06 4910260952025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026095 AKP- paga prill 2025, listepag. nr pun 32/10 me kont 8/2 shkr MF nr 956/1 dt 30.01.25
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 452,336 2025-05-05 2025-05-06 14710110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 237,925 2025-05-05 2025-05-06 9410110332025 Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, paga neto prill 2025, urdher 46 dt 02.05.25, listepag mujore 1360 dt 02.05.25, listepag banke 1360/1 dt 02.05.25 - 3+1 pn
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 2,269,308 2025-05-05 2025-05-06 9110161282025 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto prill 2025 & page largesie, nr pun 265/236(23punonjes), liste pag
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 1,888,405 2025-05-05 2025-05-06 5810160072025 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto prill 25, plan 125 fakt 118 (33punonjes), listepag
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 15,300 2025-05-05 2025-05-06 5510061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik pagese sherbim pastrimi prill 2025, listpag dt 02.05.2025, marrveshje nr 59 dt 30.06.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 26,100 2025-05-05 2025-05-06 15310161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / KOMPENSIM LARGESIE SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 74,134 2025-05-05 2025-05-06 27110170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 174,667 2025-05-05 2025-05-06 5510131552025 Paga neto per punonjesit e miratuar ne organike 1013155 ASCKSHSH 600 Paga Prill 2025, nr punonjesve 41/29, listepagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 4,431,184 2025-05-05 2025-05-06 27810100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Prill   2025 bord 2.5.2025  pl nr p 429/405 me kontr 48/32  vkm 19 dt 9.1.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 30,000 2025-04-24 2025-05-06 129721010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujdim rast fatkeqesie Oligert Ducellari UK 804 dt 16.4.2025 Listepagese 2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) BANKA CREDINS Shkoder 44,048 2025-05-05 2025-05-06 2310121552025 Paga neto per punonjesit e miratuar ne organike 1012155, Shk prof Ndre Mjeda, paga neto Prill 2025, UB 8 dt 02.05.25, UB 4 dt 02.05.25, liste pagesa mujore 4 dt 02.05.25, liste pag banke 4 dt 02.05.25-1 pn
    Cirku Kombetar (3535) BANKA CREDINS Tirane 229,249 2025-05-05 2025-05-06 4010120922025 Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga prill 2025, nr punonjesish me organke 38/1 listepagese
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,811,113 2025-05-05 2025-05-06 15421080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Fier (0909) BANKA CREDINS Fier 92,586 2025-05-05 2025-05-06 7110130072025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.Kujd.Shend.1013007 paga Prill 2025 listepagesa
    Sp. Berati (0202) BANKA CREDINS Berat 14,089,174 2025-05-05 2025-05-06 37310130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat  pagat prill  2025 listepagesa
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2025-04-29 2025-05-06 138621010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Tritan Brahimaj Janar 2025 mb tat ne burim Kntr vzhd 21845/3 30.7.2020 Listepag muaj Janar 2025 Proc verb 31.1.2025
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 444,972 2025-05-05 2025-05-06 3310171532025 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2025 paga nr 16;12 list pag