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 227,290,793,125.00 142,399 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
    Bashkia Kamez (3535) BANKA CREDINS Tirane 8,962,595 2025-09-01 2025-09-02 129721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 paga Gusht nr punonjesve pl 493   fakt  111 , listepagese
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 70,119 2025-09-01 2025-09-02 10621460142025 Paga neto per punonjesit e miratuar ne organike 3737 TEATRI PETRO MARKO 2146014 PAGA GUSHT 2025 ME BORDERO
    Zyra e Permbarimit Kavaje (3513) BANKA CREDINS Kavaje 227,129 2025-09-01 2025-09-02 4310140232025 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO GUSHT 2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,333,283 2025-09-01 2025-09-02 132321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Gusht  nr punonjesve pl 493   fakt 54  listepagese
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 480,056 2025-09-01 2025-09-02 17010171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante Gusht 2025 Lisp 6 persona
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 775,397 2025-09-01 2025-09-02 10510130142025 Paga neto per punonjesit e miratuar ne organike 1013014 NJ.V.K.SH PAGA GUSHT 2025,,ME BORDERO
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 3,259,637 2025-09-01 2025-09-02 12421390082025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139008 Shpenzim per pagat neto te miratuar ne Organik per muajin Gusht  2025 Up nr 90 dt 01.09.2025 Listepagese bordero bashklidhur Ndermarja e Sherbimeve Publike Skrapar
    Dega e Instat rrethi Vlore (3737) BANKA CREDINS Vlore 68,922 2025-09-01 2025-09-02 11010500372025 Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE 1050037 PAGA GUSHT 2025 ME BORDERO
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 24,635,181 2025-09-01 2025-09-02 59910170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga gusht  nr 2752;361 list pag
    Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Kavaje 434,647 2025-09-01 2025-09-02 12121180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGA GUSHT 2025
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA CREDINS Vlore 93,790 2025-09-01 2025-09-02 10210121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA GUSHT 2025 ME BORDERO
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 2,603,866 2025-09-01 2025-09-02 13910131472025 Paga neto per punonjesit e miratuar ne organike 1013147 Dr. Qendrore OKSH - 600 paga neto Gusht 2025, nr punonjesve 49/47, me kont 12/11 listepagese
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Skrapar 159,577 2025-09-01 2025-09-02 8421390112025 Paga neto per punonjesit e miratuar ne organike 2139011 Shpenzim per pagat e punonjesve ne organik Gusht 2025 Up nr 23 dt 31.08.2025 Listepagese bordero Bashklidhur Ndermarja e sherbimit Pyjor skrapar
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 4,180 2025-09-01 2025-09-02 94910500012025 Udhetim i brendshem 1050001 INSTAT,lik dieta anketash ,urdher nr 31 dt 8.01.2025,listepagese gusht,
    Dega e Thesarit Skrapar (0232) BANKA CREDINS Skrapar 58,931 2025-09-01 2025-09-02 6810100322025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010032 Shpenzim per paga neto per punonjes me kontrat Gusht 2025 Listepagese bordero bashklidhur Dega e Thesarit Skrapar
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,240 2025-09-01 2025-09-02 52621650012025 Shpenzime per honorare 2165001 Bashkia Vore,lik honorare keshilltare ,listepagese gusht
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,577,943 2025-09-01 2025-09-02 26810300012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001 - Gjykata Kushtetuese 2025 ,Paga Gusht 2025,Nr punonjesish pl/fk 74/10,Mbiorganike 2/1,Listepagese
    Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS Lushnje 417,904 2025-09-01 2025-09-02 10510121462025 Paga neto per punonjesit e miratuar ne organike 1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Sp. Skrapar (0232) BANKA CREDINS Skrapar 535,775 2025-09-01 2025-09-02 10210130852025 Paga neto per punonjesit e miratuar ne organike 1013085 Shpenzim per pagat e punonjesve te miratuar per muajin Gusht 2025 Up nr 51 dt 01.09.2025 Listepagese bordero Drjetoria e Sherbimit Spitalor Skrapar
    Drejtoria e shendetit publik Skrapar (0232) BANKA CREDINS Skrapar 266,119 2025-09-01 2025-09-02 7210130442025 Paga neto per punonjesit e miratuar ne organike 1013044 Shpenzim per pagat e punonjesve te miratuar Gusht 2025 Urdher nr 23 dt 01.09.2025 Listepagese bordero bashklidhur NjvkSh Skrapar