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 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
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 973,753 2025-05-05 2025-05-06 4010131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat prill 2025, sipas listepageses bashkelidhur
    Prokuroria e rrethit Durres (0707) BANKA CREDINS Durres 1,059,195 2025-05-05 2025-05-06 14910280062025 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA PRILL 2025 SIPAS LISTEPAGESES
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 187,017 2025-05-05 2025-05-06 11610160562025 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga prill 25, nr pun 26/23 (3punonjes), list pag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 252,624 2025-05-05 2025-05-06 59321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 493  fakt 3 listepagese
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 216,420 2025-05-05 2025-05-06 29421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Prill 2025
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 657,394 2025-05-05 2025-05-06 6510130122025 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Prill 2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA CREDINS Shkoder 249,396 2025-05-05 2025-05-06 8610060772025 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga prill 2025, listepagesa mujore nr 5 dt 05.05.2025, listepagesa per banken 5/3 dt 05.05.2025 per 4 pn
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 858,733 2025-05-05 2025-05-06 7910060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga prill 2025, liste pagese date 05.05.2025, nr punonj plan 97 nr punj fakt 8
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 9,263,265 2025-05-05 2025-05-06 4910111432025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011143-Fak Shk.Soc 2025-Paga Prill 2025 ,nr punonjesi ne organike paln/fakt 121/103,me kontrate plan/fakt 12/10,VKM 242 dt 20.4.23 ,VBA 12 dt 18.3.24 shkr 27.12.24 ,listpagese
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 634,416 2025-05-05 2025-05-06 15810550012025 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistrt. lik paga prill,listepagese,nr pun 42-5
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 1,465,004 2025-05-05 2025-05-06 5710160722025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016072 Prefektura Qarkut Tirane, paga prill 25, pl34/fk34, pun me kon pl3/fk3 (21punonjes), list pag
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 59,500 2025-05-05 2025-05-06 9010130092025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,,SHPENZIME PER QERAMARRJE AMBUENTE PER ZYRE MUAJI PRILL 2025,KONTRATE NR.88 PROT.DT.06.02.2024,URDHER NR.14 DT.02.05.2025,SIPAS LISTPAGESES
    Dogana Shkoder (3333) BANKA CREDINS Shkoder 326,626 2025-05-05 2025-05-06 5610100822025 Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga prill 2025, listepagese mujore nr 4 dt 02.05.2025, listepagese banke nr 4.01 dt 02.05.2025 per 3+2 pn
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 1,415,635 2025-05-05 2025-05-06 10310100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Prill 2025 bord 2.5.2025  pl nr punonj  127/110 me kontr 25/10
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 85,000 2025-05-05 2025-05-06 6210051422025 Sherbime te tjera 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGESE MUAJI PRILL 2025 PER KESHILLIM TE ROLAND MEÇAJ SIPAS LISTEPAGESES
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 190,568 2025-05-05 2025-05-06 3710141302025 Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR 2025, lik paga m prill 2025, plan/fakt 16/1 listepagese
    Tirana Parking (3535) BANKA CREDINS Tirane 1,236,118 2025-05-05 2025-05-06 10621018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga prill  2025  nr pun 158/17 listepg
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 862,379 2025-05-05 2025-05-06 12310051312025 Paga neto per punonjesit e miratuar ne organike 1005131 DSHPA- paga muaji prill 2025, nr i punonjesve me kontrate plan fakt, 86/7 , nr i punonj me kontr 63;10, liste pagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,598,000 2025-05-05 2025-05-06 26310170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROVE
    Agjensia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 75,516 2025-05-05 2025-05-06 8410260882025 Paga neto per punonjesit e miratuar ne organike 1026088 Agj.Komb.Turiz.- paga prill 2025, listepagese, nr pun 24/1