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 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
    Gjykata e rrethit Shkoder (3333) BANKA CREDINS Shkoder 968,519 2025-05-05 2025-05-06 11310290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder, paga prill 25, urdh nr123 dt30.04.25 ur pag 124 dt 30.04.25, listepag mujore dt 05.05.25, listepag banka nr18/2025 dt05.05.25 -7 pn
    Byroja Kombëtare e Hetimit (3535) BANKA CREDINS Tirane 4,270,279 2025-05-05 2025-05-06 6110410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga prill 2025, nr punonj org 138/14  listepag.
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,526,736 2025-05-05 2025-05-06 30121290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Prill 2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 94,850 2025-05-05 2025-05-06 37810500012025 Udhetim i brendshem 1050001 INSTAT ,lik dieta anketa prill,urdher nr 31 dt 8.01.2025,listepagese dt 25.4.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 57,948 2025-05-05 2025-05-06 4710171272025 Furnizime dhe sherbime me ushqim per mencat 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOMPENSIM USHQIMOR PRILL 2025 SIPAS LISTEPAGESES VKM455 DT 10.6.2020, URDHER DREJTORI NR 7 DT 3.2.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 3,225,135 2025-05-05 2025-05-06 3710051372025 Paga neto per punonjesit e miratuar ne organike 1005137, DRVMBSH, paga neto Prill 2025, UB 333 prot dt 02.05.25, listepag mujore 4 dt 02.05.25, listepag banke 4/1 dt 02.04.25-30+6pn
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA CREDINS Tirane 5,675,338 2025-05-05 2025-05-06 3821660072025 Paga neto per punonjesit e miratuar ne organike 2166007 Nderm.Sherb.Publike 2024 paga Prill  listepagese nr punonjesish plan 104 fakt 93
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" BANKA CREDINS Tirane 166,700 2025-05-05 2025-05-06 1410112792025 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga prill 2025 nr pun 26/2 listepg
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 68,603 2025-05-05 2025-05-06 11710110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga prill 2025 liste pagese
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA CREDINS Tirane 8,225,994 2025-05-05 2025-05-06 3321660092025 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  paga Prill  nr punonj pl 159 fakt 155 listepagese
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,316,903 2025-05-05 2025-05-06 3910121472025 Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Pagat Prill 2025, Listepagese.
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA CREDINS Shkoder 267,179 2025-05-05 2025-05-06 4421410382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141038 Shtepia e Femijes Shkollore 6-15 vjec, paga prill 2025, VKM 421,422,424 dt 26.06.2024, listepagese mujore nr 5 dt 05.05.2025, listepagese per banken nr 05/3 dt 05.05.2025 per 3+1 pn
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 201,927 2025-05-05 2025-05-06 5710160612025 Paga neto per punonjesit e miratuar ne organike 1016061/ PREFEKTURA / PAGA SIPAS LISTE PAGESES
    Bashkia Kruje (0716) BANKA CREDINS Kruje 61,233 2025-05-05 2025-05-06 30921230012025 Ndihme ekonomike 2025-Bashkia Kruje Nja Fushe Kruje Ndihma ekonomikeNdihma ekonomike vkb.nr 15/2025 dt02.05.2025 list pag Mars 2025 dt02.05.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 1,473,862 2025-05-05 2025-05-06 4310171272025 Paga neto per punonjesit e miratuar ne organike 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ PAGA PRILL 2025 SIPAS LISTEPAGESES
    INUK (3535) BANKA CREDINS Tirane 8,707,581 2025-05-05 2025-05-06 20410161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Prill, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/113, listepagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 137,220 2025-05-05 2025-05-06 15624520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Prill 2025, Listepages.
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 449,000 2025-05-05 2025-05-06 33021290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, S lik.qera e te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Prill 2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) BANKA CREDINS Tirane 576,292 2025-05-05 2025-05-06 15510121062025 Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga prill 2025, nr punonjesish ne organike plan/fakt 39/6, listepagese
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 2,051,416 2025-05-05 2025-05-06 8710110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Prill 2025 list pag dt 02.05.2025