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 227,290,793,125.00 142,399 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
    Bordi i Kullimit Korce (1515) BANKA CREDINS Korçe 79,728 2025-09-01 2025-09-02 17310050722025 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI GUSHT 2025 SIPAS LISTPAGESES
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 273,538 2025-09-01 2025-09-02 11510160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga gusht 25, pl34/fk34, pun me kon pl3/fk3 (3punonjes), list pag
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,746,892 2025-09-01 2025-09-02 15510310012025 Paga neto per punonjesit e miratuar ne organike 1031001 Agjencia Telegrafike Shqiptare 2025,Paga Gusht 2025,Nr punonjesish 40/17,mbiorganike nr 10/2,Listepagese
    Dega e Thesarit Mat (0625) BANKA CREDINS Mat 3,906 2025-09-01 2025-09-02 6610100252025 Paga neto per punonjesit e miratuar ne organike Dega e Thesarit Mat (1010025) Lik. Page muaji Gusht 2025.Bordero pagese Nr.8 Dt.01.09.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 1.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 3,078,158 2025-09-01 2025-09-02 42210160792025 . Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga gusht  25 & paga bashkeshorte, pl 622/fk 555 (35punonjes), list pag
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 2,823,606 2025-09-01 2025-09-02 47010110012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/ Gusht 2025,Nr planif 112,Nr fakt.24,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 4,Bordero page (01-31Gusht 2025) dt 29/08/2025
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA CREDINS Fier 168,360 2025-09-01 2025-09-02 8410260692025 Paga neto per punonjesit e miratuar ne organike 1026069 Agjensia Rajonale e Mjedisit FR-VL-GJ Fier, pagat gusht/2025 sipas listepagesave
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 2,395,913 2025-09-01 2025-09-02 10710051292025 Paga neto per punonjesit e miratuar ne organike ;1005129 Dr Raj AKU Tr 2025- paga muaji gusht 2025, nr i punonj plan;fakt, 55;30, liste pagese
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 814,809 2025-09-01 2025-09-02 21110110922025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Gusht 2025 per Arsimin e mesem.Bordero pagese Nr.8 Dt.01.09.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 10.
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,026,496 2025-09-01 2025-09-02 162110110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU- paga muaj gusht  2025, nr punonj pl/fk 80/38, listpag
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 148,317 2025-09-01 2025-09-02 11010120092025 Paga neto per punonjesit e miratuar ne organike 1012009 - QKKF 2025 - Paga gusht 2025, nr punonjesish organike plan/fakt 30/3, listepagese
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BANKA CREDINS Tirane 4,165,583 2025-09-01 2025-09-02 7110131072025 Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Rajonal Tir. - 600 Pagat Gusht 2025, numri pun. 54/48, listepagese
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 7,235,715 2025-09-01 2025-09-02 45910290072025 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 250/71, listepagesa
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 456,423 2025-09-01 2025-09-02 12110120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga gusht 2025, nr punonjesve ne organike 21/4, me kontrate 3/2, listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 162,500 2025-09-01 2025-09-02 95910150012025 Udhetim i brendshem 1015001-Minist per Europ dhe Pun e jashtme: Djeta punonjesish & Honorare VKM 997 dt 10.12.2010 Urdher min 239 dt 9.4.2024 Urdher sek pergj 1 dt 29.8.2025 Lisp
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 931,406 2025-09-01 2025-09-02 10310160782025 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Gusht, nr pun 260-11, listepagese
    Drejtoria e shendetit publik Mat (0625) BANKA CREDINS Mat 704,635 2025-09-01 2025-09-02 12010130372025 Paga neto per punonjesit e miratuar ne organike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga muaji Gusht 2025.Bordero Pagese Nr.8 Dt.01.09.2025.Liste - Pagese Nr.i Punonjesve Plan 31 - Fakt 10.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 1,514,284 2025-09-01 2025-09-02 14410670012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1067001-KMSHC-Paga gusht 2025 Nr i pun plan/fakt 37/14 Nr i pun me kontr 5/4 Lisp
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 187,000 2025-09-01 2025-09-02 147131472025 Shpenzime per honorare 1013147 Dr. Qendrore OKSH - honorare keshilltare, urdh. emer. nr 43 dt 4.2.25, kont. nr 436/3 dt 4.2.25, kerk nr 1555 dt 19.5.25, mirat nr 1555/1 dt 29.5.25, u. emr. nr 1812 dt 3.6.25 kon nr 1812/1 dt 3.6.25, listepagese, mbajtur tb
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 5,555,594 2025-09-01 2025-09-02 18210280132025 Paga neto per punonjesit e miratuar ne organike 1028013 PROKURORIA E RRETHIT KORCE PAGA GUSHT  2025 SIPAS LISTEPAGESES