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 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 501,558 2025-11-04 2025-11-05 36921290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve te pyjores sipas listepageses Tetor 2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) BANKA CREDINS Tirane 600,632 2025-11-04 2025-11-05 44510121062025 Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt  51/6, listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 108,000 2025-11-04 2025-11-05 115710150012025 Shpenzime per honorare 1015001-Minist per Europ dhe Pun e jashtme: Honorar & Rimbursim tel Vkm 673 dt 2.9.2020 Urdher sek pergj 1 dt 31.10.2025 Urdher min 239 dt 9.4.2024 Lisp
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 1,286,839 2025-11-04 2025-11-05 31721290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Tetor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2025-11-04 2025-11-05 85521290012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.1649/1,dt.20.2.2025,listepagesa Tetor 2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA CREDINS Shkoder 304,074 2025-11-04 2025-11-05 12110121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Tetor 2025, listepag mujore 225 dt 03.11.25, listepag banke 225/5 dt 03.11.25-5pn, Urdher 75 dt 03.11.25, vkm 421,422, 425 dt 26.06.24,Urdher 226 dt 18.02.25
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 293,772 2025-11-04 2025-11-05 7410112552025 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR FIER 1011255 PAGA PER PUNONJESIT E MIRATUAR MUAJ TETOR 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 456,000 2025-11-04 2025-11-05 86021290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.qera e te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Tetor 2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 119,116 2025-11-04 2025-11-05 10710121032025 Paga neto per punonjesit e miratuar ne organike 1012103 - Drejt rajonale e trasheg Kulturore 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 20/1, me kontrate 7/1, listepagese
    Qendra Kombetare e Emergjences (3535) BANKA CREDINS Tirane 526,746 2025-11-04 2025-11-05 6410131432025 Paga neto per punonjesit e miratuar ne organike 1013143 QKTE - 600 Paga Tetor 2025, nr pun 8/8, listepagese
    Federata e Alpinizmit (3535) BANKA CREDINS Tirane 50,000 2025-11-04 2025-11-05 6710112182025 Transferta per klubet dhe asociacionet e sportit 1011218 Fed Alpiniz - paga neto tetor 2025, nr punonj pl/fk 1/1, listpag
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 378,655 2025-11-04 2025-11-05 22310570012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1057001 Qend Komb Kinematografise 2025, lik paga m tetor 2025, plan/fakt 9/4 me kontrate 2/2 listepagese
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 39,929,971 2025-11-04 2025-11-05 75610130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Tetor 2025 Listev pagesa mujore nr 2592 dt 03.11.25,liste pagesa bankesnr 2592/2 dt 03.11.2025 numri i punonjesve 494+5
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 3,571,193 2025-11-04 2025-11-05 25110260602025 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga tetor 2025, plan/fakt 101/40, me kontrate plan/fakt 25/1 shkr MF nr 956/1 dt 30.01.25 listepag.
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 66,374 2025-11-04 2025-11-05 16410111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/1, listepagesa
    Spitali Vlore (3737) BANKA CREDINS Vlore 37,559,153 2025-11-04 2025-11-05 75810130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA TETOR 2025, ME BORDERO
    Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 28,730,412 2025-11-04 2025-11-05 32521011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga tetor 2025 nr ipunonj plan/fakt 600/537 listepagese dt 03.11.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 665,595 2025-11-04 2025-11-05 20910121012025 Paga neto per punonjesit e miratuar ne organike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Paga tetor 2025, nr punonjesve ne organike 58/9, listepagese
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 1,224,934 2025-11-04 2025-11-05 8410131282025 Paga neto per punonjesit e miratuar ne organike 1013128 Drejtoria Rajonale e Sherbimit Social Shteteror Fier Paga Tetor/2025 sipas listepagesave.
    Bashkia Vlore (3737) BANKA CREDINS Vlore 63,994 2025-11-04 2025-11-05 127621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA TETOR 2025 ME BORDERO