Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 231,541,184,114.00 144,896 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
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 151,725 2025-10-02 2025-10-03 53421390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001Shpenzim per pagesen e kryepleqve Urdher pagese nr 4654 dt 02.10.2025 Bordero Bashkia Skrapar
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 3,640,823 2025-10-01 2025-10-03 26310060012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE- paga shtator 2025, plan 248 fakt 209, plan 77 fakt 70, listepagesa bashkelidhur
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2025-10-02 2025-10-03 74221290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Shtator 2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 204,000 2025-10-01 2025-10-03 79210170012025 Shpenzime per honorare 1017001,Ministria e Mbrojtjes, paga keshilltare te jashtem Shtator 2025, umm 1420 23.08.2024,umm 1416 23.08.2024,vkm 325 31.05.2023
    Dega e Kujdesit Paresor Fier (0909) BANKA CREDINS Fier 92,586 2025-10-02 2025-10-03 15010130072025 Paga neto per punonjesit e miratuar ne organike 1013007 Njesia Vendore e Kujdesit Shendetsore Fier Pagat Shtator/2025 sipas listepagesave
    Bashkia Kamez (3535) BANKA CREDINS Tirane 299,059 2025-10-02 2025-10-03 149721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 5  fakt  5 , listepagese
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA CREDINS Fier 168,360 2025-10-02 2025-10-03 9310260692025 Paga neto per punonjesit e miratuar ne organike 1026069 Agjensia Rajonale e Mjedisit FR-VL-GJ Pagat Shtator/2025 sipas listepagesave.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,072,530 2025-10-02 2025-10-03 149821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator  nr punonjesve pl 493 fakt 13, listepagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 51,633 2025-10-02 2025-10-03 18410112022025 Sherbime te printimit dhe publikimit 1011202 FSHMT - Pagese publikim artikull shkencor ,urdh 72 dt 26.9.25,autorizim 844/1 dt 25.9.25,raport perfund 844/4 dt 26.9.25,listpagese
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 532,022 2025-10-02 2025-10-03 28910111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te administrates sipas listepageses Shtator 2025
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 2,937,414 2025-10-02 2025-10-03 10210870402025 Paga neto per punonjesit e miratuar ne organike 1087040 - MIA 2025 , Paga Shtator 2025,Nr punonjesish pl/fk 69/28,Listepagese
    Bashkia Maliq (1515) BANKA CREDINS Korçe 104,046 2025-10-02 2025-10-03 57221680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Bashkia Tirana (3535) BANKA CREDINS Tirane 2,536,518 2025-09-26 2025-10-03 387021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Permiresim termoizolim fasades ndertese kod 16 rr Milan Shuflaj NJA10 Administ Gerald Koci UK1054 3.4.24 KKntr 13604 8.4.25 Situac punimesh 25.6.25 Raport mbi perd fondi 25.6.25 Rap perf monit 11.7.25 Sip listpag2025
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 93,500 2025-10-02 2025-10-03 20710870142025 Shpenzime per honorare 1087014- ASPA ,Honorare,VKM nr 325 dt 31.05.2023,Kont ne vazhd nr 898/1 dt 02.08.2024,Listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 108,580 2025-10-02 2025-10-03 35410110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Shtator/2025 sipas listepagesave.
    Bashkia Tirana (3535) BANKA CREDINS Tirane 30,000 2025-09-26 2025-10-03 389221010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Lik rast fatkeqesie Shkelzen Ametllari UK1596 dt 03.09.25 LP 2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA CREDINS Tirane 760,605 2025-10-02 2025-10-03 22010290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Shtator 2025, nr punonjesve plan/fakt 104/7, listepagesa
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 47,556 2025-10-02 2025-10-03 22610112372025 Udhetim jashte shtetit %1011237 AKKSHI 2025 - dieta jasht vend, shkr nr 1253 dt 25.8.2025, listpag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 378,527 2025-10-02 2025-10-03 151821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 493  fakt 12 , listepagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 745,006 2025-10-02 2025-10-03 25710112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorar, VKM nr 120 dt 27.1.1997, urdh nr 80 dt 12.3.2025, shkr nr 1111 dt 29.9.2025, listpag, mbajtur TB