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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 5,499,230 2025-09-01 2025-09-02 56410170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROSE
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 3,201,002 2025-09-01 2025-09-02 10610103182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010318 Dr Verif dhe kordin ne Terren 2025 paga me kontr  m Gusht  2025 bord 30.8.2025 nr p  pl 65/60 me kontr 10/8 (36)
    Qarku Durres (0707) BANKA CREDINS Durres 1,485,499 2025-09-01 2025-09-02 12320470012025 Paga neto per punonjesit e miratuar ne organike 2047001/ KESHILLI I QARKUT DURRES/ PAGA  SIPAS LISTEPAGESES
    Bashkia Vore (3535) BANKA CREDINS Tirane 675,635 2025-09-01 2025-09-02 51221650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 3,372,012 2025-09-01 2025-09-02 14610870132025 Paga neto per punonjesit e miratuar ne organike 1087013 - ASIG 2025 , Paga Gusht 25 , listpag dt 1.9.25 , pl 73 fk 24
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA CREDINS Tirane 242,870 2025-09-01 2025-09-02 18710171262025 Paga neto per punonjesit e miratuar ne organike 10171126-AKSHE- Paga gusht 2025 nr i pun plan/fakt 19/2 Nr i pun me kontr 2/0 Lisp
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 2,974,950 2025-09-01 2025-09-02 23610870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Gusht 25 , listpag dt 1.9.25 , pl 107 fk 19 , punjo me kont pl 8 fk 0
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 1,555,699 2025-09-01 2025-09-02 8110121442025 Paga neto per punonjesit e miratuar ne organike Shkolla e Mesme Profesionale 1012144 paga Gusht 2025 listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 368,327 2025-09-01 2025-09-02 16610161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Vendore Kufirit Kukes Paga Muaji Gusht 2025 borderoja bashkengjitur
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 791,828 2025-09-01 2025-09-02 13110130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes Paga Muaji Gusht 2025 listepagesa dhe borderoja bashkengjitur
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 715,880 2025-09-01 2025-09-02 12510161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/8, listepagese
    Presidenca (3535) BANKA CREDINS Tirane 3,140,870 2025-09-01 2025-09-02 36710010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025, lik paga gusht 2025 , listpag dt 01.09.2025, nr pun 93/66
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 29,832 2025-09-01 2025-09-02 32410110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Federata Shqipetare e Ciklizmit (3535) BANKA CREDINS Tirane 55,250 2025-09-02 2025-09-02 7810112122025 Transferta per klubet dhe asociacionet e sportit 1011212 Feder Cikliz 2025 - paga gusht 2025, nr punonj pl/fk 2/1, listpag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 25,527,677 2025-09-01 2025-09-02 57410170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 paga gusht nr 1238;362 list pag
    Prefektura e qarkut Kukes (1818) BANKA CREDINS Kukes 1,007,794 2025-09-01 2025-09-02 11510160682025 Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes paga muaji gusht 2025 borderoja
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 125,640 2025-09-01 2025-09-02 161110110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT REKT - shpenz botim artikull shkencor, udhez nr 22 dt 10.7.2013, vend BA nr 7 dt 2.4.2025, shkr nr 2008/1 dt 15.7.2025, listpag, mbajtur TB
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 4,220,645 2025-09-01 2025-09-02 13710140962025 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2025, lik paga gusht 2025, plan/fakt 153/47 listepagese
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 636,409 2025-09-01 2025-09-02 10410131132025 Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes likujdim paga muaji gusht 2025 borderoja perkatese
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 1,545,246 2025-09-01 2025-09-02 17410050702025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 DREJTORI E UJITJES DHE KULLIMIT FIER