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.
    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
    Spitali Distrofik (3535) BANKA CREDINS Tirane 667,559 2025-09-01 2025-09-02 25310130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga Gusht 2025, numri pun. 73/7, listepagese
    Dega e Thesarit Pogradec (1529) BANKA CREDINS Pogradec 76,547 2025-09-01 2025-09-02 7910100292025 Paga neto per punonjesit e miratuar ne organike 1010029, Dega e Thesarit Pogradec likujdon paga gusht 2025,LP mujore nr.9+LP banke nr.9 dt.01.09.2025,NP=1
    Qarku Durres (0707) BANKA CREDINS Durres 360,006 2025-09-01 2025-09-02 12420470012025 Paga neto per punonjesit e miratuar ne organike 2047001/ KESHILLI I QARKUT DURRES/ PAGA  SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 24,675,363 2025-09-01 2025-09-02 33810170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga neto gusht 2025 Nr i pun plan/fakt 427/333 Lisp
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 1,418,723 2025-09-01 2025-09-02 11321070072025 Paga neto per punonjesit e miratuar ne organike 2107007 /  QENDRA KULTURORE / PAGA LIST PAGESE
    Dogana Pogradec (1529) BANKA CREDINS Pogradec 56,851 2025-09-01 2025-09-02 9010100832025 Paga neto per punonjesit e miratuar ne organike 1010083 Dogana Pogradec likujdon pagat gusht 2025,LP banke nr.11+bordero nr.11 dt.01.09.2025,urdher nr.838 dt.29.08.2025,NP=1
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 5,382,862 2025-09-01 2025-09-02 112210120012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012001 Pagat e punonjesve gusht 2025,Permbledhese borderoje dt. 01.09.2025, liste pagese dt 01.09.2025, Numri plan 281 strukture, 77 me kontrate, Numri faktik 50 strukture, 9 me kontrate
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 1,936,603 2025-09-01 2025-09-02 22810950012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1095001-Autoriteti per informim MDISSH- Likujduar Pagat e Punonjesve muaji GUSHT 2025, Nr. Punonjesve Plan 73, Fakt 17 , Punonjes Kontrat Plan 14, Fakt 4, Listepagese
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 65,813 2025-09-01 2025-09-02 8910500192025 Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes paga muaji gusht 2025 borderoja ,kontrate qiraje individuale dt 04.03.2025
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 1,081,522 2025-09-01 2025-09-02 19110160572025 Paga neto per punonjesit e miratuar ne organike 1016057 QKP Azilk 2025, paga neto gusht 25, pl 15/ fk 15, pun me kont pl 3/fk 3listepag
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 829,698 2025-09-01 2025-09-02 23210160302025 Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes Paga Muaji Gusht 2025 sipas listepageses  Borderoja bashkengitur
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 1,788,165 2025-09-01 2025-09-02 19910161282025 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto gusht  2025 & page largesie, nr pun 265/236(24punonjes), liste pag
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 558,886 2025-09-01 2025-09-02 5610131082025 Paga neto per punonjesit e miratuar ne organike 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR / PAGA GUSHT 2025 SIPAS LISTEPAGESES
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 345,801 2025-09-01 2025-09-02 16510161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga gusht, nr  pun 78/4, liste permbledhese pagash, listepagese
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 159,858 2025-09-01 2025-09-02 23510160302025 Te tjera transferta tek individet 1016030-Dr Policise Kukes Shpenzime transporti  paga kalimtare Muaji Gusht 2025 sipas listepageses  Borderoja bashkengitur
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,160,921 2025-09-01 2025-09-02 51821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 108,503 2025-09-01 2025-09-02 31710160042025 Te tjera transferta tek individet 1016004 Garda e Republikes,  Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 827,618 2025-09-01 2025-09-02 17310290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - paga Gusht 2025, nr i punonjesve plan/fakt 90/7, listepagesa
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,367,663 2025-09-01 2025-09-02 30510111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej. Listepagese ,paga Gusht 2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 9,959,375 2025-09-01 2025-09-02 66910170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes,paga GUSHT 2025 ,nr limit 393 ,fakt 99 ,1 me kontrate te perkohshme,listpagesa GUSHT 2025 bashkelidhur me ush 666