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
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA CREDINS Shkoder 112,977 2025-11-04 2025-11-05 12110103222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, paga tetor 2025, vendim 262 dt 08,10,25, listepag muj 5661 dt 3,11,25, listepag banke 5661/5 dt 3,11,25, 1 +1pn
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA CREDINS Vlore 186,427 2025-11-04 2025-11-05 11110131342025 Paga neto per punonjesit e miratuar ne organike 1013134 SHERBIMI SOCIAL PAGA TETOR 2025, ME BORDERO
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 5,983,978 2025-11-04 2025-11-05 34210051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji tetor 2025, nr i punonj plan; fakt, 118;70, nr i punonj me kontr 23;7,  liste pagese
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 416,787 2025-11-04 2025-11-05 19510160642025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 PREFEKTURA FIER
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 19,620 2025-11-04 2025-11-05 93310111362025 Shpenz. per rritjen e AQT - ndertesa shkollore 3737 UNVERSITETI ISMAIL QEMALI 1011136  DIETA PROJEKTI SUPROM URDH 116 DT 31.10.2025 MARRVESHJE PARTNERITETI ME BORDERO
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 1,228,188 2025-11-04 2025-11-05 6910131122025 Paga neto per punonjesit e miratuar ne organike INSPEKTORATI SHTETEROR SHENDETESOR RAJONAL FIER 1013112 PAGA TETOR 2025
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 167,822 2025-11-04 2025-11-05 18610160132025 Paga neto per punonjesit e miratuar ne organike 1016013 Njesia e Sigurise Publike Shkoder, paga tetor 2025, listepagesa mujore nr 10 dt 03.11.2025, listepagesa per banken nr 10/1 dt 03.11.2025 per 2 pn
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 953,428 2025-11-04 2025-11-05 85710141032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014103 Drejtoria e Ndihmes Juridike 2025, lik paga m tetor 2025, plan/fakt 49/10 me kontrate 4/1 listepagese
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 8,700 2025-11-04 2025-11-05 18910160132025 Te tjera transferta tek individet 1016013 Njesia e sigurise publike Shkoder, pagese kalimtare,komp largesie e ushqimi, listepagese tetor 2025, permbledhese dt 03.11.25, listepagese banke dt. 03.11.25 per 1 perf
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 68,000 2025-11-03 2025-11-05 33010060472025 Shpenzime per honorare 1006047 AKUK, Pagese sherbim keshilltar tetor 2025, listepage date 03.11.2025, kont ne vazh nr.208/1 dt.22.01.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 3,808,325 2025-11-04 2025-11-05 35221220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT TETOR 2025,SIPAS LISTPAGESES
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 1,944,718 2025-11-04 2025-11-05 43110170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/23 Lisp
    Spitali Vlore (3737) BANKA CREDINS Vlore 49,215 2025-11-04 2025-11-05 76710130242025 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE URDHER NR 4784 DT 04.11.2025, ME BORDERO
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" BANKA CREDINS Tirane 85,514 2025-11-04 2025-11-05 4510112792025 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga tetor 2025 nr  ipunonj plan/fakt 30/1 listpg dt 03.11.2025
    Bashkia Mat (0625) BANKA CREDINS Mat 2,035,846 2025-11-04 2025-11-05 62821320012025 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Page muaji Tetor 2025 per Aparati.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 91 - Fakt 28.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 15,000 2025-11-04 2025-11-05 26310051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE SE BIMEVE VLORE DIETA URDH NR 40 DT 31.10.2025,ME BORDERO
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 3,778,135 2025-11-04 2025-11-05 30810060012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE- paga tetor 2025, plan 248 fakt 209, plan 77 fakt 70, listepagesa bashkelidhur
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA CREDINS Fier 861,479 2025-11-04 2025-11-05 T10210103202025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DREJTORIA E VERIFIKIMIT KOORDINIMIT NE TERREN RAJONI JUGOR 1010320 PAGA TETOR 2025
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 218,463 2025-11-04 2025-11-05 12810131552025 Paga neto per punonjesit e miratuar ne organike 1013155 ASCKSHSH 600 Paga Tetor 2025, nr punonjesve 41/3, listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 2,017,056 2025-11-04 2025-11-05 25210051382025 Paga neto per punonjesit e miratuar ne organike 1005138 DREJTORIA RAJONALE E VETERINARISE SE BIMEVE VLORE PAGA TETOR 2025,ME BORDERO