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 236,422,829,331.00 146,632 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 Elbasan (0808) BANKA CREDINS Elbasan 1,000,000 2025-11-03 2025-11-04 46610160262025 Te tjera transferta tek individet 1016026 Drejt.Vendore e Policise Elb, Shpenzime sekrete, Urdher titullari nr.11829 dt 31.10.2025, Autorizim nr.11830 dt 31.10.2025, nr ceku 2171512 dt 03.11.2025, permbledhese
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA CREDINS Lezhe 214,749 2025-11-03 2025-11-04 14121270102025 Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA  TETOR 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 3
    Aparati i Akademise (3535) BANKA CREDINS Tirane 738,722 2025-11-03 2025-11-04 71510220012025 Paga neto per punonjesit e miratuar ne organike 1022001 Akademia Shk,Paga,Nr punonjesish pl/fk 29/6,mbi organike 1/0,Listepagese
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 29,446,317 2025-11-03 2025-11-04 34021011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga tetor 2025 nr  i punonj plan/fakt 585/506 listepagese dt 03.11.2025
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA CREDINS Tirane 296,398 2025-11-03 2025-11-04 6121018232025 Paga neto per punonjesit e miratuar ne organike 2101823 QRRVA Tirana-paga tetor 2025 nr  i punonj plan/fakt 12/4 listepagese dt 03.11.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 598,463 2025-11-03 2025-11-04 90410121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA TETOR 2025 ME BORDERO
    Qendra Sociale Balashe Elbasan (0808) BANKA CREDINS Elbasan 1,320,310 2025-11-03 2025-11-04 42921090172025 Paga neto per punonjesit e miratuar ne organike 2025 Agjensia Sherb Social Elbasan ,Paga janar 2025 ,  Listepagese e bankes tetor 2025, Nr punonjesish 25
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 4,261,743 2025-11-03 2025-11-04 18210140962025 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2025, lik paga m tetor 2025, plan/fakt 153/47 listepagese
    Drejtoria Arsimore Elbasan (0808) BANKA CREDINS Elbasan 260,055 2025-11-03 2025-11-04 38810110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Tetor  2025, Listepagese e bankes dt.03.11.2025 , me permbledhese borderoje Nr punonj 4
    Dega e Thesarit Gjirokaster (1111) BANKA CREDINS Gjirokaster 364,375 2025-11-03 2025-11-04 9610100112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010011 Dega e Thesarit Gjirokaster. Pagat Tetor 2025, Listepagese.
    Drejtoria e informacionit te Klasifikuar (3535) BANKA CREDINS Tirane 384,377 2025-11-03 2025-11-04 15510870042025 Paga neto per punonjesit e miratuar ne organike 1087004 - DSIK Paga Tetor25 , listpag dt 3.11.25 , pl 38 fk 4
    Zyra e Permbarimit Elbasan (0808) BANKA CREDINS Elbasan 299,650 2025-11-03 2025-11-04 5610140182025 Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan Paguar paga per muajin tetor 2025, liste pagese bodero bashklidhur, Nr punonjesve 2
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 195,451 2025-11-03 2025-11-04 53810121232025 Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES LEZHE PAG PAGA SIPAS LISTEPAGESES TETOR 2025,NR I PUNONJESVE 3
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 2,822,366 2025-11-03 2025-11-04 34210160012025 Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante)
    Inspektoriati Qendror (3535) BANKA CREDINS Tirane 187,000 2025-11-03 2025-11-04 13110870112025 Sherbime te tjera 1087011 -IQ 2025 , Pagese keshilltare , kont vazh nr.613/1 dt 23.12.24 , listpag dt 3.11.25 , vkm nr.325 dt 31.5.25
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 8,149,360 2025-11-03 2025-11-04 623101003920251 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010039-Drejt.Pergj.Tatimeve 2025 paga muaji tetor 2025 ,nr punonj  327/260 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 93 )
    Kancelaria Urdhrave dhe Medaljeve (3535) BANKA CREDINS Tirane 499,036 2025-11-03 2025-11-04 1810870462025 Paga neto per punonjesit e miratuar ne organike 1087046- Kancelaria e Urdhave dhe Medaljeve 2025 , Paga Tetor 25 , listpag dt 3.11.25 , pl 10 fk 4
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) BANKA CREDINS Tirane 41,291 2025-11-03 2025-11-04 10821011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga tetor 2025 listepagese tetor 2025 nr i punonj plan/fakt 28/1
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 284,644 2025-11-03 2025-11-04 58221390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Tetor 2025 Up nr 503 dt 03.11.2025 Listepagese bordero Bashkia Skrapar
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 4,194,748 2025-11-03 2025-11-04 54910141002025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014100 Drejt pergj sherb prv 2025, lik paga m tetor 2025, plan/fakt 147/51 me kontrate 7/2 listepagese