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
    Federata Shqipetare e Ciklizmit (3535) BANKA CREDINS Tirane 55,250 2025-05-05 2025-05-06 4010112122025 Transferta per klubet dhe asociacionet e sportit 1011212 Feder Cikliz 2025 - paga prill 2025, nr punonj pl/fk 1/1, listpag
    Nd-ja Pastrim Gjelbrimit (0909) BANKA CREDINS Fier 148,462 2025-05-05 2025-05-06 54211100852025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NDERMARJA E PASTRIMIT B.FIER
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 2,192,944 2025-05-05 2025-05-06 7310890012025 Paga neto per punonjesit e miratuar ne organike KMDIM1089001  page m Prill  2025  bord 30.4.2025  nr punonj 60/54 me kontr 6/3 shk 654/1 dt 30.1.2025
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 1,452,946 2025-05-05 2025-05-06 3710121442025 Paga neto per punonjesit e miratuar ne organike Shk.Prof."Petro Sota" 1012144 paga Prill 2025 listepagesa
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 560,099 2025-05-05 2025-05-06 6910121112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012111 - DPS 2025 - paga prill 2025, nr punonjesish ne organike plan/fakt 15/5, me kontrate 2/2, listepagese
    Federata Shqiptare Tenisit (3535) BANKA CREDINS Tirane 67,275 2025-05-05 2025-05-06 2310112282025 Transferta per klubet dhe asociacionet e sportit 1011228 Fed Tenis -  pag fee ITF Junior 2024,  vendim i kryesise nr 12 dt 30.4.2025, invoic nr 21006402 dt 13.11.2024, transfert(700USD*89.7)
    Gjykata e rrethit Fier (0909) BANKA CREDINS Fier 949,418 2025-05-05 2025-05-06 12110290172025 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shk. Pare e Jurid. Pergj Fier Pagat Prill/2025 sipas listepagesave.
    Spitali Korce (1515) BANKA CREDINS Korçe 996,615 2025-05-05 2025-05-06 26610130192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI PRILL 2025 SIPAS LISTPAGESES
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 55,444 2025-05-05 2025-05-06 8821110062025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 133,788 2025-05-05 2025-05-06 4810051152025 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Drejtoria e informacionit te Klasifikuar (3535) BANKA CREDINS Tirane 391,000 2025-05-05 2025-05-06 5710870042025 Paga neto per punonjesit e miratuar ne organike 1087004 - DSIK , Paga Prill 2025 , listpag dt 2.5.25 , pl 38 fk 4
    Nd-ja Tregut Lire (3535) BANKA CREDINS Tirane 3,035,804 2025-05-05 2025-05-06 8621010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji PRILL 2025, Nr Punonjesve Plan 260, Fakt 45, Listepagese
    Oficina elektromjekesore Tirane (3535) BANKA CREDINS Tirane 50,327 2025-05-05 2025-05-06 5010130572025 Paga neto per punonjesit e miratuar ne organike 1013057 QKTBMT - 600 paga neto Prill 2025, numrii punonjesve 26/23, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 646,884 2025-05-05 2025-05-06 60621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 493  fakt 11 listepagese
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Tirane 583,003 2025-05-05 2025-05-06 7110140472025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014047 Drejt pegj permbarimit 2025,paga prill 2025 nr i punonjesve organik  plan 6 fakt 6 punonj me kont  plan 1 fakt 1 listepagese dt 02.05.2025
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 3,712,533 2025-05-05 2025-05-06 4010112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Prill 2025,nr punonjesi plan/fakt 41/41,listpagese
    Bashkia Berat (0202) BANKA CREDINS Berat 1,036,379 2025-05-05 2025-05-06 25421020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat prill 2025 listepagesa
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 306,227 2025-05-05 2025-05-06 54510130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'paga prill 2025 nr i punonjesve plan 5 fakt 3 listepagese dt 05.05.2025
    Bordi i Kullimit Korce (1515) BANKA CREDINS Korçe 79,728 2025-05-05 2025-05-06 8110050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI PRILL 2025 SIPAS LISTPAGESES
    ASHR Tirane (3535) BANKA CREDINS Tirane 12,995,793 2025-05-05 2025-05-06 8210130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Prill 2025, nr pun 339/334, listepagese