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 217,284,715,565.00 137,102 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
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 310,246 2025-06-03 2025-06-04 7510131572025 Udhetim jashte shtetit 1013157 Agjensia Kombetare e Konrtollit te Canabis  dieta me jashte ub nr 65 dt 25.04.2025 autorizim nr 897/1 dt 12.032025 vlera 3482 usd  kursi = 89.1 leke
    Bashkia Vlore (3737) BANKA CREDINS Vlore 63,994 2025-06-03 2025-06-04 55121460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 3,586,534 2025-06-03 2025-06-04 7610111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - paga Maj 2025, nr i punonnjesve plan/fakt 1045/47, listepagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 8,578,069 2025-06-03 2025-06-04 96810110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIM- paga maj  2025, nr punonj pl/fk 89/75, listpag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 281,515 2025-06-03 2025-06-04 336101705125 Te tjera transferta tek individet %1017051%reparti 4001, 2025 te tjera transf per bashkshortet vkm 451 t 9.7.2004 ;vkm 854 dt 17.12.2004 list pag
    Bashkia Sarande (3731) BANKA CREDINS Sarande 272,922 2025-06-03 2025-06-04 25521380012025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2025 NGA BASHKIA SARANDE
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 153,215 2025-06-03 2025-06-04 6310051192025 Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat MAJ    2025 bashkelidhur listepagesa
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA CREDINS Fier 900,858 2025-06-03 2025-06-04 5010103202025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejtoria e Verifikimit,Koordinimit ne Terren RJ 1010320 paga Maj 2025 listepagesa
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA CREDINS Tirane 11,239,734 2025-06-03 2025-06-04 10610131042025 Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i traumes-Paga neto Maj 2025 Nr i pun plan/fakt 141/126 Lisp
    Shk Prof. "Ndre Mjeda" Shkoder (3333) BANKA CREDINS Shkoder 44,048 2025-06-03 2025-06-04 3010121552025 Paga neto per punonjesit e miratuar ne organike 1012155, Shk prof Ndre Mjeda, paga neto Maj 2025, UB 16 dt 02.06.25, UB 5 dt 02.06.25, liste pagesa mujore 5 dt 02.06.25, liste pag banke 5 dt 02.06.25-1 pn
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,512,997 2025-06-03 2025-06-04 30410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/385 Lisp
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 3,366,458 2025-06-03 2025-06-04 29210111292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129,Universiteti Luigj Gurakuqi Shkoder, paga neto maj 2025, listepag mujore 1993 dt 3.6.25, listepag banke 1993/6 dt 3.6.25, urdh adm 1993/1 dt 3.6.25, 32+ 48 pn
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 39,704,497 2025-06-03 2025-06-04 29710130232025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali shkoder paga maj 2025,liste pagesa mujore nr 1262 dt 03.06.2025,liste pagesa e bankes nr 1262/2 dt 03.06.2025 numri i punonjesve 495+6
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 2,113,377 2025-06-03 2025-06-04 10910051382025 Paga neto per punonjesit e miratuar ne organike 1005138 DREJTORIA RAJONALE E VETERINARISE PAGA MAJ 2025 ME BORDERO
    Agjencia Kombëtare e Pyjeve (3535) BANKA CREDINS Tirane 25,034 2025-06-03 2025-06-04 6810260952025 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga maj 2025, listepag. nr pun 32/1
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA CREDINS Shkoder 291,418 2025-06-03 2025-06-04 4510103192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010319 Drejtoria e Verifikimit dhe Koordinimit ne Terren Rajoni Verior,paga maj 2025, VKM 19 dt 9.1.25, shk 2497 dt 17.2.25,  listepagesa nr 179 dt 02.06.25, listepagese banke nr 179/3 dt 02.06.25 - 3+1 pn
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 55,444 2025-06-03 2025-06-04 10421110062025 Paga neto per punonjesit e miratuar ne organike Ndermarrja e Sherbimeve Publike Fier 2111006 paga Maj 2025 listepagesa
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 1,005,558 2025-06-03 2025-06-04 3110170842025 Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2025 paga   nr 26;15 list pag
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 6,750 2025-06-03 2025-06-04 5210131502025 Udhetim i brendshem 1013150  djeta liste pagesa mujore nr 5 dt 06.05.2025,bordero banke nr 5/1 dt 03.06.2025
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 85,000 2025-06-03 2025-06-04 22010200012025 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2025, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 439 dt 14.08.2024, listepagese, mbajtur tat ne burim