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 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
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,845,166 2025-05-05 2025-05-06 27110110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga Prill 25,nr punonjesi plan/fakt 96/34,listpagese
    Gjykata e rrethit Kukes (1818) BANKA CREDINS Kukes 2,256,220 2025-05-05 2025-05-06 6510290252025 Paga neto per punonjesit e miratuar ne organike 1029025- Gjykata Kukes Paga Prill 2025  borderoja bashkegjitur
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 39,130,303 2025-05-05 2025-05-06 22410130232025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder Paga Prill 2025 liste pagesa mujore nr 1044 dt 05..5.2025,bordero banke nr 1044/2 dt 05.05.2025 numri i punonjesve 492+7
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 1,256,998 2025-05-05 2025-05-06 8010051442025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005144 AKVMB 2025 - paga muaji prill 2025, nr i punonj plan fakt, 43;14, nr i punonj me kontr 9;5,  liste pagese,
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Mallakaster 2,395,786 2025-05-05 2025-05-06 8521310122025 Paga neto per punonjesit e miratuar ne organike NSHP 2131012,Pagat Prill 25,bordero,listepages banke
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 8,949,304 2025-05-05 2025-05-06 14210121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga prill ,listepagese,nr pun 163-158
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 3,615,800 2025-05-05 2025-05-06 8210121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji prill 2025, nr punonjesish ne organike 82/40, listepagese
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,405,650 2025-05-05 2025-05-06 7710130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Prill 2025 liste pagesa mujore nr 406 dt 02.05.2025,bordero banke nr 406/1 dt 02.05.2025 numri i punonjesve 55+44
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 2,397,966 2025-05-05 2025-05-06 5110051292025 Paga neto per punonjesit e miratuar ne organike 1005129 Dr Raj AKU Tr 2025- paga muaji prill 2025, nr i punonj plan;fakt, 55 30, liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 125,774 2025-05-05 2025-05-06 26510130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ  paga prill 2025 liste pagese
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 8,161 2025-05-05 2025-05-06 7610140552025 Te tjera transferta tek individet 1014055 Paraburgimi Kukes  page kalimtare per te paraburgosurit muaji prill  2025 borderoja bashkengjitur
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,378,345 2025-05-05 2025-05-06 60721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 493  fakt 30 listepagese
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA CREDINS Kukes 587,602 2025-05-05 2025-05-06 4710131312025 Paga neto per punonjesit e miratuar ne organike 1013131-Sherbimi social Kukes paga Muaji Prill 2025  borderoja
    Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 28,177,997 2025-05-05 2025-05-06 10221011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga prill 2025 nr pun 600/527 listepg
    Sp. Mallakaster (0924) BANKA CREDINS Mallakaster 2,379,710 2025-05-05 2025-05-06 74101303772025 Paga neto per punonjesit e miratuar ne organike SPITALI MALLAKASTER 1013077,Pagat Prill 25,bordero,listepages banke
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA CREDINS Shkoder 19,500 2025-05-05 2025-05-06 4710131462025 Te tjera materiale dhe sherbime speciale 1013146 Shtepia e femijes 16-18 vjec Shp mujore femijeve Ub nr 27 dt 05.05.2025vkm nr 114 dt 31.01.2007 liste pagesa  maj 2025 Arketari Briselda Rama  Id J35627084K Nr cekut 5002164875 dt 05.05.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 2,520,319 2025-05-05 2025-05-06 10810171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga prill 2025 Nr i pun plan/fakt 106/83 Nr i pun me kontr 4/4 Lisp
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 109,004 2025-05-02 2025-05-06 19710121202025 Paga neto per punonjesit e miratuar ne organike 1012120 Drejtori rajonale AKPA Gj paga prill 2025 liste pagese
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Mallakaster 548,364 2025-05-05 2025-05-06 8421310122025 Paga neto per punonjesit e miratuar ne organike NSHP 2131012,Pagat Prill 25,bordero,listepages banke
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 2,112,935 2025-05-05 2025-05-06 10810870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU ,Paga Prill 25 , listpag dt 2.5.25 , pl 82 fk 24 , punjo me kont pl 5 fk 1