Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 3,211,785 2025-05-05 2025-05-06 4910103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025 paga me kontr  m Prill 2025 bord 30.4.2025 nr p  pl 65/62 me kontr 10/7
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 223,469 2025-05-05 2025-05-06 8610112572025 Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Prill 2025 listepagesa
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 3,505,560 2025-05-05 2025-05-06 5710111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - paga Prill 2025, nr i punonnjesve plan/fakt 213/46, listepagesa
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 39,251,110 2025-05-05 2025-05-06 17921011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga prill  2025 nr pun 1074/804 listepg
    Qendra Ditore Kamez (3535) BANKA CREDINS Tirane 76,062 2025-05-05 2025-05-06 5421660022025 Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez 2025 paga Prill pl.5 fakt 1 nr punonjesit, listepagese
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 790,219 2025-05-05 2025-05-06 14121020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese  pagat prill 2025 listepagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,050,099 2025-05-05 2025-05-06 75410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIMIF - paga prill  2025, nr punonj pl/fk 106/37, listpag
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 8,700 2025-05-05 2025-05-06 7610160132025 Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, page kalimtare, kompensim udhetimi, ushqim, ndihma, listepagesa mujore nr 4 dt 05.05.2025, listepagese banke dt 05.05.2025 per 1 pn
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 164,946 2025-05-05 2025-05-06 5110051192025 Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat PRILL   2025 bashkelidhur listepagesa
    Gjykata e Rrethit per Krimet (3535) BANKA CREDINS Tirane 2,155,300 2025-05-05 2025-05-06 10910290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - paga Prill 2025, nr i punonjesve plan/fakt 78/9, me kontr 3/2, listepagesa
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA CREDINS Tirane 472,430 2025-05-05 2025-05-06 3910111612025 Paga neto per punonjesit e miratuar ne organike 1011161- Fak Eko dhe Agrobiz-Paga Prill 25,nr punonjesi plan/faktt 5/5,listpagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 235,129 2025-05-05 2025-05-06 8310112642025 Paga neto per punonjesit e miratuar ne organike 1011264 ASCAP 2025, paga prill 2025, nr i punonj pl/fk 58/3, listpag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 5,509,279 2025-05-05 2025-05-06 26810170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 181,544 2025-05-05 2025-05-06 7010161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 1,646,526 2025-05-05 2025-05-06 14110171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Paga ushtarak te liruar Prill 2025 Ligji 10142 dt 15.5.2009 Lisp 57 persona
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 175,699 2025-05-05 2025-05-06 2610112552025 Paga neto per punonjesit e miratuar ne organike 1011255 Drejtoria Rajonale Arsimore Fier, Pagat Prill/2025 sipas listepagesave
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 3,668,771 2025-05-05 2025-05-06 12810260872025 Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2025 - paga neto prill 2025, listepag. numri punonjesve 308/54, me kontrate 23/4 shkr MF 956/1 dt 30.01.25
    Paraburgimi Durres (0707) BANKA CREDINS Durres 5,499,022 2025-05-05 2025-05-06 5910140542025 Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LSITEPAGESES
    K.O.K Shqiptar (3535) BANKA CREDINS Tirane 296,826 2025-05-05 2025-05-06 3410112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - paga prill 2025, nr punonj pl/fk 7/4, listpag
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 35,611,552 2025-05-05 2025-05-06 28910111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGA SIPAS LISTE PAGESES