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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA CREDINS All 217,284,715,565.00 137,102 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 8,309,716 2025-06-03 2025-06-04 13510141292025 Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga maj 25, urdh nr 4958/1;5809/1 dt02.05.25/21.05.25, listepag mujore nr5/2025 dt02.06.25, listepag banka nr5/2025/2 dt02.06.25 - 114 pn
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 174,667 2025-06-03 2025-06-04 6710131552025 Paga neto per punonjesit e miratuar ne organike 1013155 ASCKSHSH 600 Paga Maj 2025, nr punonjesve plan 41 fakt 2, listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 2,985,000 2025-06-03 2025-06-04 20110170372025 Udhetim jashte shtetit 1017037 Reparti 3001 2025 dieta aut 2725 dt 29.5.2025 euro 30000 me kurs 99.5 shkres Urdher MM 751 dt 14.4.2025
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 10,079,078 2025-06-03 2025-06-04 26210140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025,lik paga m maj 2025, plan/fakt 387/118 listepagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 738,323 2025-06-03 2025-06-04 61721270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG pagat sipas listepageses maj 2025,nr punonjesve 13
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 9,102,107 2025-06-03 2025-06-04 9210112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Maj 2025,nr punonjesi plan/fakt 130/96,listpagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 3,187,104 2025-06-03 2025-06-04 29310170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 2.6.2025 list pag  list pag
    Dega e Instat rrethi Gjirokaster (1111) BANKA CREDINS Gjirokaster 93,614 2025-06-03 2025-06-04 4710500122025 Paga neto per punonjesit e miratuar ne organike 1050012 Drejtoria Rajonale e Statistikes. Pagat Maj 2025, Listepages.
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA CREDINS Tirane 7,423,437 2025-06-03 2025-06-04 4221660092025 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  paga maj 2025 nr i punonjesve plan/fakt 159/154 listepagese dt 31.05.2025
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 1,134,882 2025-06-03 2025-06-04 12910160702025 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAG PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 12
    Bashkia Tirana (3535) BANKA CREDINS Tirane 2,557,385 2025-06-03 2025-06-04 199021010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Maj 2025 Listepagesa Maj 2025 VKB vzhd 52 dt30.5.24, 61 dt27.6.24, 87 dt9.9.24, 100 dt8.10.24, 119 dt19.11.24, 128 dt3.12.24, 2 dt16.1.25, 13 dt26.2.25 VKB 30 dt2.5.25
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,203,821 2025-06-03 2025-06-04 805121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493   fakt  41, listepagese
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 39,051,593 2025-06-03 2025-06-04 22721011562025 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga maj 2025 nr pun 1074/800 listepg
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,432,465 2025-06-03 2025-06-04 6310120042025 Paga neto per punonjesit e miratuar ne organike 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj paga maj 2025 liste pagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 1,742,459 2025-06-03 2025-06-04 9610112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Pagese udheheqesve shkencore dhe oponenteve.Ligj 80/2015,udhez 29 dt 10.9.2018,VKM 268 dt 29.3.2017,VKM 647 dt 5.10.22,urdh 20/27 dt 26.5.25,listpagese
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA CREDINS Tirane 2,248,610 2025-06-03 2025-06-04 4410260812025 Paga neto per punonjesit e miratuar ne organike 1026081 Agj. Rajonale Mj. - paga maj 2025, nr i pun 40/31, listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,201,436 2025-06-03 2025-06-04 802121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493   fakt  29, listepagese
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 4,843,352 2025-06-03 2025-06-04 9710140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057  PAGA MAJ 2025 ME BORDERO
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 102,000 2025-06-02 2025-06-04 17610160012025 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2025, urdher nr 111 dt 08.07.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,402,216 2025-06-03 2025-06-04 32121060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber 2106001 paga neto Maj 2025 lista dhe bordoroja bashkengjitur