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 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
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 475,262 2025-11-03 2025-11-04 6610131082025 Paga neto per punonjesit e miratuar ne organike 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR--PAGA TETOR 2025 SIPAS LISTEPAGESES
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Skrapar 188,050 2025-11-03 2025-11-04 10421390112025 Paga neto per punonjesit e miratuar ne organike 2139011 Shpenzim per pagat e punonjesve ne organik Tetor 2025 Up nr 28 dt 03.11.2025 Listepagese bordero Bashklidhur Ndermarja e sherbimit Pyjor skrapar
    Zyra e Permbarimit Lushnje (0922) BANKA CREDINS Lushnje 89,706 2025-11-03 2025-11-04 8310140312025 Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Tetor 2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 2,312,208 2025-11-03 2025-11-04 68010870412025 Paga neto per punonjesit e miratuar ne organike 1087041 -SASPAK 2025 , Paga Tetor 2025 , listpag dt 03.11.2025 , pl 69 fk 26, me kont. 5/3, listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 285,646 2025-11-03 2025-11-04 49510170372025 Te tjera transferta tek individet 1017037 Reparti 3001 2025 te tjera transf te individet vkm 451 dt 9.7.2004  vkm 854 dt 17.12.2004 list pag
    Prokuroria e rrethit Kukes (1818) BANKA CREDINS Kukes 661,950 2025-11-03 2025-11-04 17010280152025 Paga neto per punonjesit e miratuar ne organike 1028015- prokuroria Kukes Paga Muaji  Tetor  2025 borderoja
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 407,400 2025-11-03 2025-11-04 21910161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga tetor, nr  pun 78/5, liste permbledhese pagash, listepagese
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 36,465 2025-11-03 2025-11-04 21710140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.2028 dt.15.11.2024, nr.3428/3 dt.18.11.2024, sipas listepageses Tetor 2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 3,218,197 2025-11-03 2025-11-04 88110121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto tetor 2025, nr punonj org. 52/41 listepag.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA CREDINS Tirane 7,594,887 2025-11-03 2025-11-04 23010061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga tetor 2025, listpag dt 03.11.2025,nr pun 199/199
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 35,120 2025-11-03 2025-11-04 21910140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.67 dt.17.01.2025, nr.5/3 dt.23.01.2025, sipas listepageses Tetor 2025
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 795,559 2025-11-03 2025-11-04 17010130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Tetor 2025  borderoja
    Materniteti Tirane (3535) BANKA CREDINS Tirane 349,180 2025-11-03 2025-11-04 48310130502025 Shpenzime per honorare 1013050 SUOGJMbretereshaGeraldine - 602 shp per honorare specializante, vkm nr 424 dt 26.06.2024, listepagese dt 03.11.2025, mbajtur tb
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 202,521 2025-11-03 2025-11-04 15010160612025 Paga neto per punonjesit e miratuar ne organike 1016061 / PREFEKTURA QARKUT DURRES PAGA SIPAS LISTE PAGESES
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,483,403 2025-11-03 2025-11-04 168221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 459 fakt  120, listepagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,242,236 2025-11-03 2025-11-04 70110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga TETOR 2025 Nr i pun plan/fakt 483/470 Lisp
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 65,813 2025-11-03 2025-11-04 11110500192025 Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes paga muaji Tetor 2025 borderoja bashkengjitur
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA CREDINS Lushnje 569,577 2025-11-03 2025-11-04 20410290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Dogana Kukes (1818) BANKA CREDINS Kukes 219,250 2025-11-03 2025-11-04 14810100932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093- Dogana Kukes paga muaji Tetor 2025 borderoja bashkengjitur
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 5,393,082 2025-11-03 2025-11-04 21010140032025 Paga neto per punonjesit e miratuar ne organike 1014003 IEVP Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025