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 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
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 4,108,846 2025-06-03 2025-06-04 26210160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier paga Maj 2025 listepagesa
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 3,000 2025-06-03 2025-06-04 11110290432025 Te tjera transferta tek individet 1029043 Gjyk. Admin. Apelit 2025 - rimbursim tel cel Prill 2025, VKM nr 673/2020, urdher nr 89 dt 02.06.2025, listepagesa
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 2,000 2025-06-03 2025-06-04 25910160272025 Udhetim i brendshem Drejtoria Vendore e Policise Fier dieta Maj 2025 listepagesa
    Zyra e Permbarimit Tirane (3535) BANKA CREDINS Tirane 1,199,282 2025-06-03 2025-06-04 3610140432025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014043 Zyra e permbTirane 2025, lik paga m maj 2025, plan/fakt 24/10 me kontrate 1/1 listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 120,500 2025-06-03 2025-06-04 57510150012025 Udhetim i brendshem 1015001-Minist per Europ dhe Pun e jashtme: Dieta punonjesish & Honorar Urdher sek pergj 1 dt 28.5.2025 Urdher emerim 233 dt 9.4.2024 Autorizim dt 4.5.2025 Autorizim dt 26.5.2025 Lisp
    Dega e Kujdesit Paresor Lezhe (2020) BANKA CREDINS Lezhe 278,666 2025-06-03 2025-06-04 9010130112025 Paga neto per punonjesit e miratuar ne organike NJ VEND KUJD SHEND PAG PAGAT SIPAS LISTEPAGESES MAJ 2025 NR PUNONJESVE 4
    Shtepia e foshnjes Shkoder (3333) BANKA CREDINS Shkoder 145,870 2025-06-03 2025-06-04 5621410352025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141035, Shtepia e Foshnjes 0-5 vjec, paga Maj 2025, VKM 421,422 dt 26.06.2024, listepagese mujore nr 5 dt 01.06.2025, listepagese per banken nr 5/5 dt 01.06.2025 per 2+1 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 132,556 2025-06-03 2025-06-04 45210111362025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGE PUNONJES ME KONTRATE TE PEKOHSHME ME BORDERO
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 30,000 2025-06-03 2025-06-04 42610121262025 Te tjera transferta tek individet 1012126 DR Raj. AKPA - ndihme e menjehershme me rast fatkeqesie.vkm nr 929 dt 17.11.2010, shkr 1571 dt 28.04.25, miratim nr 1020/3 dt 26.05.25 listepag.
    Bashkia Vlore (3737) BANKA CREDINS Vlore 237,123 2025-06-03 2025-06-04 56221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA MAJ 2025 ME BORDERO
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 2,280,082 2025-06-03 2025-06-04 11710140082025 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG PAGE SIPAS LISTEPAGESES MUAJI MAJ 2025,NR I PUNONJESVE 35
    Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS Shkoder 78,000 2025-06-03 2025-06-04 7310131442025 Sherbime te tjera 1013144 Shtepia e te Moshuarve Shkoder, pensione  Qeshor 2025, ub nr 140 dt 02.06.2025, bordero 6 dt 02.06.2025, vkm 898 dt 10.11.2010, nr ceku 5002133619 dt 03.06.25, Sirjan Zeneli nr ID 027233228 G71010112C
    Qendra Ditore Kamez (3535) BANKA CREDINS Tirane 76,062 2025-06-03 2025-06-04 6421660022025 Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez 2025 paga maj 2025 nr i punonj ne organike pla/fakt 5/1 nr i punonj me kont plan/fakt  2/0 listepagese dt 03.06.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA CREDINS Tirane 23,000 2025-06-03 2025-06-04 11110131042025 Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i traumes-Detyrim Arianit Gogo Maj 2025 Ub 176 dt 22.4.2016 Urdher ekz 2964 dt 9.5.2013 Lisp
    Arkivi Shteteror i Sistemit Gjyqesor (3535) BANKA CREDINS Tirane 1,176,751 2025-06-03 2025-06-04 9310141062025 Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyq 2025, lik paga m maj 2025, plan/fakt 39/12 listepagese
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA CREDINS Tirane 1,136,564 2025-06-03 2025-06-04 4710131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Maj 2025, nr punonjesve 29/29, listepagese
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 93,500 2025-06-02 2025-06-04 11810870142025 Shpenzime per honorare 1087014- ASPA ,Pagese keshiltari , vendimi nr.325 dt 31.5.23 , kont nr.1388 dt 19.11.24 vazh , listpag dt 2.6.25
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 828,832 2025-06-02 2025-06-04 40910170012025 Furnizime dhe sherbime me ushqim per mencat 1017001,Ministria e Mbrojtjes, kompseim ushqimor ,MAJ 2025 umm 2597 31.12.2024
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA CREDINS Lezhe 109,513 2025-06-03 2025-06-04 7421270102025 Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI MAJ 2025,NR I PUNONJESVE 2
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 328,816 2025-06-03 2025-06-04 8110050392025 Paga neto per punonjesit e miratuar ne organike 1005039 AKDC 2025- paga muaji maj 2025, nr i punonj plan fakt, 10;1, nr i punonj me kontr 12;4, liste pagese