Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Zyra e Permbarimit Vlore (3737) BANKA CREDINS Vlore 684,760 2025-09-01 2025-09-02 2910140422025 Paga neto per punonjesit e miratuar ne organike PERMBARIMI 1014042 PAGA MUAJI GUSHT 2025 ME BORDERO
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 3,959,588 2025-09-01 2025-09-02 96410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate ,listepagese gusht,VKM nr 422 dt 26.6.2024
    Drejtoria Rajonale Tatimore Berat (0202) BANKA CREDINS Berat 67,082 2025-09-01 2025-09-02 13110100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat  pagat gusht 2025 listepagesa
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 96,390 2025-09-01 2025-09-02 95710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrollore,urdher nr 425/1 dt 26.2.2025,listepagese gusht,VKM nr 422 dt 26.6.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 175,939 2025-09-01 2025-09-02 9610131552025 Paga neto per punonjesit e miratuar ne organike 1013155 ASCKSHSH 600 Paga Gusht 2025, numri i pun. 41/2 listepagese
    Gjykata e rrethit Berat (0202) BANKA CREDINS Berat 457,083 2025-09-01 2025-09-02 19810290122025 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata  berat  pagese   pagatGUSHT 2025 listepagesa
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 1,379,710 2025-09-01 2025-09-02 5610131122025 Paga neto per punonjesit e miratuar ne organike 1013112 Inspektoriati Rajonal Shendetesore Fier Pagat Gusht/2025 sipas listepagesave
    Bashkia Vore (3535) BANKA CREDINS Tirane 25,429 2025-09-01 2025-09-02 52521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 3,708,430 2025-09-01 2025-09-02 43610160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 paga Gusht  2025 listepagesa
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 163,481 2025-09-01 2025-09-02 1601010162025 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA GUSHT 2025, ME BORDERO
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 1,302,894 2025-09-01 2025-09-02 18410100492025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010049 Drejtoria Rajonale e Tatimeve Fier, Paga Gusht/2025 sipas listepagesave
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 1,270,510 2025-09-01 2025-09-02 25621290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Gusht 2025
    Qendra e teknologjisë së informacionit (3535) BANKA CREDINS Tirane 130,507 2025-09-01 2025-09-02 7310290502025 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2025 - paga Gusht 2025, nr i punonjesve plan/fakt 6/1, listepagesa
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 1,220,366 2025-09-01 2025-09-02 6610131282025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 PAGA GUSHT 2025
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 1,826,999 2025-09-01 2025-09-02 12210110892025 Paga neto per punonjesit e miratuar ne organike 1011089 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Gusht 2025 Up nr 71dt 01.09.2025 Listepagese bordero Zva Skrapar
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 5,319,518 2025-09-01 2025-09-02 108610870062025 Paga neto per punonjesit e miratuar ne organike AKSHI -  paga gusht 2025 listepagese nr punonjesish 398/40
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 703,032 2025-09-01 2025-09-02 19010160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, paga  Gusht,  nr pun 111/7, listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 334,857 2025-09-01 2025-09-02 133721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 22/7 listepagese dt 01.09.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA CREDINS Berat 165,246 2025-09-01 2025-09-02 12210121392025 Paga neto per punonjesit e miratuar ne organike 101139 Shkolla Stiljano Bandilli pagat muaji gusht   2025 bashkelidhur listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,870,685 2025-09-01 2025-09-02 24410280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga gusht 2025, pun plan org 138/94 kont 10/8 , listepagese