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 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
    Bashkia Kamez (3535) BANKA CREDINS Tirane 8,811,610 2025-09-01 2025-09-02 1349216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 458/206 listepagese
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 23,800 2025-09-01 2025-09-02 9210500192025 Shpenzime per qiramarrje ambjentesh 1050019 Instat Kukes shp qira zyre muaji gusht 2025 borderoja ,kontrate qiraje individuale dt 04.03.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 8,266,563 2025-09-01 2025-09-02 51210050012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600,Pagat e muajit Gusht(Credins Bank),Numri i punonjesve ne organike plan 188 fakt 77,Numri i punonjesve mbi organike plan 48 fakt 19,listepagesa date 01.09.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 2,038,484 2025-09-01 2025-09-02 33710170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga neto gusht 2025 Nr i pun plan/fakt 427/24 Lisp
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,511,755 2025-09-01 2025-09-02 10010120042025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj paga gusht 2025 liste pagese
    Akademia e Arteve (3535) BANKA CREDINS Tirane 24,976,734 2025-09-01 2025-09-02 23810110472025 Paga neto per punonjesit e miratuar ne organike 1011047 Akad Arteve - Paga Gusht 2025,Nr punonjesish pl/fk 267/244 ,mbiorganike 125/2,Listepagese
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 102,000 2025-09-01 2025-09-02 28010160012025 Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/gusht 2025, urdher nr 111 dt 08.07.2024
    Prokuroria e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,177,971 2025-09-01 2025-09-02 20410280102025 Paga neto per punonjesit e miratuar ne organike 1028010 Prokurori Rrethi Gj paga gusht 2025 liste pagese
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 7,046,649 2025-09-01 2025-09-02 14910110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Paga muaji Gusht 2025 borderoja
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 76,500 2025-08-27 2025-09-02 27110160012025 Shpenzime per honorare 1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha janar-qershor 2025, VKM nr 656 dt 31.10.2018, shkrese nr 252 dt 16.12.2024 (sekret), nr 83 dt 30.06.2025 (sekret) listepagese dt 27.08.2025
    Qendra Sociale "Strehëza Tiranë" (3535) BANKA CREDINS Tirane 239,343 2025-09-01 2025-09-02 6421018192025 Paga neto per punonjesit e miratuar ne organike 2101819, Qend Sociale Streheza-paga gusht 2025 nr i punonj plan/fakt 14/3 listepagese dt 01.09.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA CREDINS Gjirokaster 481,309 2025-09-01 2025-09-02 6410131292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013129 Drejtoria e Kujdesit Social. Listepagese,paga gusht 2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 879,897 2025-09-01 2025-09-02 19410112372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011237 AKKSHI 2025 - paga gusht 2025, nr punonj pl/fk 19/8, me kontr pl/fk 1/1, listpag
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 93,500 2025-09-01 2025-09-02 18710870142025 Shpenzime per honorare 1087014- ASPA , Pagese Keshilltari , kont vazh nr.1388 dt 19.11.24 , vendim nr,325 dt 31.5.23 , listpag dt 1.9.25
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,190,228 2025-09-01 2025-09-02 8610121472025 Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga gusht 2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,274,598 2025-09-01 2025-09-02 163010110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIMIF- paga gusht  2025, nr punonj pl/fk 115/37, listpag
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 1,421,901 2025-09-01 2025-09-02 433210160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 3,014,156 2025-09-01 2025-09-02 27510160012025 Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga gusht 2025, nr i punonjesve plan 197, fakt 179, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante)
    Qarku Kukes (1818) BANKA CREDINS Kukes 317,901 2025-09-01 2025-09-02 13620180012025 Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji gusht  2025 borderoja bashkengjitur
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2025-09-01 2025-09-02 51721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga gusht ,listepagese ,nr pun  447-428,kontr 58-58