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 231,541,184,114.00 144,896 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
    Spitali Vlore (3737) BANKA CREDINS Vlore 193,950 2025-10-02 2025-10-06 63710130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHTATOR 2025, ME BORDERO
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 2,944,614 2025-10-03 2025-10-06 28310870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Shtator ,Nr punonjesish pl/fk 107/19,mbi organike 8/0,Listepagese
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 448,200 2025-10-03 2025-10-06 19010161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, Mirembajtje 1 vjecare licenc kompjut Cellebrite,UP nr 42 dt 01.08.25,VKM nr 389 dt 29.06.23,Urdher MB nr 2 dt 08.01.24,Urdher nr 190 dt 19.08.25, Relac nr 5045 dt 02.10.2025, FT nr DF-123-25 V3 dt 30.09.25, 5350 USD Kursi 83
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,382 2025-10-03 2025-10-06 113621460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA  SHTATOR 2025,ME BORDERO
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 42,624 2025-10-03 2025-10-06 26810170872025 Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 420 dt 26.6.24 list pag
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA CREDINS Tirane 13,838,923 2025-10-03 2025-10-06 29421018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga SHTATOR  2025 nr pun 420/257 listepg dt 02.10.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 2,419,626 2025-10-03 2025-10-06 41510161102025 Te tjera transferta tek individet 1016110 AMP, paga Shtator,  plan 174 fakt 26  vkm 321 dt 31.5.23, listepagesa
    Bashkia Vlore (3737) BANKA CREDINS Vlore 63,994 2025-10-03 2025-10-06 112321460012025 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA SHTATOR 2025, ME BORDERO
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 71,544 2025-10-03 2025-10-06 145021410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shtator 25, listepag mujore nr935 dt02.10.25, listepag banka nr953 dt02.10.25 - 1 pn
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,020,650 2025-10-03 2025-10-06 24810130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA PAGA SHTATOR 2025, ME BORDERO
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 407,439 2025-10-03 2025-10-06 28410280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - paga ndihme ekonomike,vkm nr 493 dt 06.07.2011, urdh nr 127 dt 23.09.25,listepag.
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 4,373,382 2025-10-03 2025-10-06 143521410012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141001 Bashkia Shkoder, Paga shtator 25, urdh nr 1049/1205 dt29.08.25/01.10.25, listepag mujore nr935 dt02.10.25, listepag banka nr938 dt02.10.25 - 62 pn
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 55,000 2025-10-03 2025-10-06 15410050392025 Udhetim i brendshem 1005039 AKDC 2025 - likujdim djeta brenda vendit shtator 2025, shkrese MBZHR nr 6426/2 dt 16.09.2025, liste pagese
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA CREDINS Shkoder 863,132 2025-10-03 2025-10-06 16721410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/3 dt 2.10.25, 20pn
    Sp. Berati (0202) BANKA CREDINS Berat 14,595,198 2025-10-03 2025-10-06 80510130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat  pagat shtator 2025 listepagesa
    Bashkia Selenice (3737) BANKA CREDINS Vlore 232,910 2025-10-03 2025-10-06 54721590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA  SHTATOR 2025 ME BORDERO
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA CREDINS Shkoder 263,489 2025-10-03 2025-10-06 2110060942025 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga shtator 2025, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013, listepagesa mujore nr 10 dt 03.10.2025, listepagese banke nr 10 dt 03.10.2025 per 6 pn
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 2,658,404 2025-10-03 2025-10-06 11010051372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005137, DRVMBSH,paga neto Shtator 2025,shk AKVMB 28/2 dt 12.02.25,shk MBZHR 919/4 dt 27.02.25, listepagesa mujore nr 9 dt 02.10.2025, listepagesa per banken nr 9/1 dt 02.10.2025-31+7pn
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 4,000 2025-10-03 2025-10-06 21110140972025 Udhetim i brendshem 1014097 I.E.V.P. KORCE  DIETA SIPAS LISTEPAGESES,URDHER NR.827 DT.25.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 81,819 2025-10-03 2025-10-06 78710121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PRAKTIKANTET DR.SHER.SPITALORE SARANDE ME BORDERO GUSHT 2025 ME BORDERO