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 e shendetit publik Skrapar (0232) BANKA CREDINS Skrapar 266,119 2025-11-03 2025-11-04 9110130442025 Paga neto per punonjesit e miratuar ne organike 1013044 Shpenzim per pagat e punonjesve te miratuar Tetor 2025 Urdher  nr 27 dt 03.11.2025 Listepagese bordero bashklidhur NjvkSh Skrapar
    Dogana Durres (0707) BANKA CREDINS Durres 568,946 2025-11-03 2025-11-04 14710100812025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010081/ DEGA E DOGANES DURRES/ PAGA SIPAS LISTEPAGESES
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA CREDINS Elbasan 2,292,970 2025-11-03 2025-11-04 23021090272025 Paga neto per punonjesit e miratuar ne organike 2109027 ASHP Urbane - Paga Tetor 2025, Listepagese dt.03.11.2025, bordero bashkelidhur, Nr punonjesve 48
    Dogana Gjirokaster (1111) BANKA CREDINS Gjirokaster 33,269 2025-11-03 2025-11-04 18710100862025 Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie. Listepagese,paga tetor 2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA CREDINS Tirane 1,411,988 2025-11-03 2025-11-04 18321011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga tetor 2025 nr  ipun onj plan/fakt 188/22 listepagese dt 03.11.2025
    Prokuroria e rrethit Vlore (3737) BANKA CREDINS Vlore 1,509,081 2025-11-03 2025-11-04 37410280302025 Paga neto per punonjesit e miratuar ne organike PROKURORIA 1028030 PAGA TETOR 2025 ME BORDERO
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 2,271,591 2025-11-03 2025-11-04 15010051212025 Paga neto per punonjesit e miratuar ne organike 1005121 / AKU DURRES  PAGA SIPAS LISTE PAGESES
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 5,114,410 2025-11-03 2025-11-04 23110140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m tetor 2025, plan/fakt 341/68 listepagese
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 4,021,809 2025-11-03 2025-11-04 36310160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga tetor  2025, nr pun 180/162  (40punonj ), list pag
    Bordi Rajonal i Kullimit Durres (0707) BANKA CREDINS Durres 76,500 2025-11-03 2025-11-04 24510050682025 Shpenzime per honorare 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PAGESE PER KESHILLTARE TE JASHTEM VKM NR 325 DT 31.05.2025 URDHER 116 DT 01.04.2025 LIST PAGESE
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 7,602,254 2025-11-03 2025-11-04 115210150012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1015001-Minist per Europ dhe Pun e jashtme: paga tetor 2025, nr pun 183/159, me kont 27/26, listepagese
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA CREDINS Tirane 138,805 2025-11-03 2025-11-04 16621010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji TETOR  2025, Nr Punonjesve Plan 31 Fakt 2, Listepagese
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA CREDINS Tirane 1,518,507 2025-11-03 2025-11-04 11110121572025 Paga neto per punonjesit e miratuar ne organike 1012157 Shk Mes Ekonomike,lik paga tetor ,listepagese,nr pun 79-20,kontr 12-2
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,024,636 2025-11-03 2025-11-04 121310140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Tetor 2025,listepagesa, listepagese banke dt 03.11.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 50, mbi organike 11
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 5,330,675 2025-11-03 2025-11-04 66510100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin. Paga muaji Tetor 2025 Liste pag muajin Tetor 2025 Permbledhese bord dt.31.10.2025 Nr. Faktik i pun CredinsBank per MF 63 (strukt 48+kont 15)  D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr mirat nr.2243/1 prot. dt.06.02.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,369,445 2025-11-03 2025-11-04 167921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 148 fakt  56, listepagese
    Dogana Pogradec (1529) BANKA CREDINS Pogradec 46,691 2025-11-03 2025-11-04 11810100832025 Paga neto per punonjesit e miratuar ne organike 1010083 Dogana Pogradec likujdon pagat tetor 2025,LP banke nr.1+bordero nr.14 dt.03.11.2025,NP=1
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA CREDINS Tirane 1,307,614 2025-11-03 2025-11-04 5010171572025 Paga neto per punonjesit e miratuar ne organike 1017157 agjensia industrise Mbrojtjes paga muaj tetor 2025 nr pnj pl/fk 25; 9 list pag
    Dega e Thesarit Pogradec (1529) BANKA CREDINS Pogradec 76,911 2025-11-03 2025-11-04 9910100292025 Paga neto per punonjesit e miratuar ne organike 1010029, Dega e Thesarit Pogradec likujdon paga tetor 2025, LP mujore nr.11+LP banke nr.11 dt.03.11.2025,NP=1
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,658,471 2025-11-03 2025-11-04 58021390012025 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