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
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,893,636 2025-09-01 2025-09-02 84610140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Gusht 2025,listepagesa, listepagese banke dt 01.09.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 58, mbi organike 12
    Qarku Kukes (1818) BANKA CREDINS Kukes 122,603 2025-09-01 2025-09-02 13920180012025 Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga DAMT muaji gusht  2025 borderoja bashkengjitur
    Dega e Thesarit Sarande (3731) BANKA CREDINS Sarande 165,161 2025-09-01 2025-09-02 7610100312025 Paga neto per punonjesit e miratuar ne organike lik pagat,list pagesa banke,list pagesa mujore dat 31.08.2025 per Thesarin Sr 2025
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 991,922 2025-09-01 2025-09-02 9510121362025 Paga neto per punonjesit e miratuar ne organike 1012136,QFP VLeviz,lik paga gusht,listepagese,nr pun 8-5,kontrate 40-13
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 66,181 2025-09-01 2025-09-02 42410030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit. Listepagese shtator 2025. Bordero permbledhesi shtator 2025.Program nr.3763 dt.22.07.2025.Autorizim nr.3763/1 dt.22.7.25.Urdherpagese dt.22.7.2025.
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,746,124 2025-09-01 2025-09-02 56910170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PG SIPAS BORDEROSE
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 55,225 2025-09-01 2025-09-02 5410170842025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017084% reparti 6016, 2025 punonjes me kontrat vkm nr 19 dt 9.1.25 shkres 353/11 dt 25.2.25 nr 5;1
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,802,190 2025-09-01 2025-09-02 22310110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga gusht 2025 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,618,982 2025-09-01 2025-09-02 1343216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 148/46 listepagese
    K.O.K Shqiptar (3535) BANKA CREDINS Tirane 756,188 2025-09-01 2025-09-02 6610112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - paga muaj gusht 2025, nr punonj pl/fk 15/12, listpag
    Dega e Thesarit Durres (0707) BANKA CREDINS Durres 920,941 2025-09-01 2025-09-02 5510100072025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010007 / DEGA E THESARIT DURRES / PAGA  GUSHT 2025 SIPAS LISTE PAGESES
    Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 761,204 2025-09-01 2025-09-02 10110121322025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012132 Formimi Profesional.Listepagese,paga gusht 2025
    Inspektoriati Qendror (3535) BANKA CREDINS Tirane 187,000 2025-09-01 2025-09-02 10710870112025 Sherbime te tjera 1087011 -IQ 2025 , Pagese keshilltari , kont vazh nr.612/1 dt 23.12.24 , vkm nr.325 dt 31.5.23 , listpag dt 1.9.25
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,311,367 2025-09-01 2025-09-02 1346216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 458 /115 listepagese
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 1,802,854 2025-09-01 2025-09-02 27710171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Paga ushtarake te liruar Ligji 10142 dt 15.5.2009 Lisp 59 punonjes
    IPQP Tirane (3535) BANKA CREDINS Tirane 91,744 2025-09-01 2025-09-02 12810160052025 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Gusht 2025, nr punonjesish 49 /1, listepagese
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 57,948 2025-09-01 2025-09-02 9310171272025 Furnizime dhe sherbime me ushqim per mencat 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOMPENSIM USHQIMOR GUSHT 2025 SIPAS LISTEPAGESES VKM455 DT 10.6.2020, URDHER DREJTORI NR 7 DT 3.2.25
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 12,552 2025-09-01 2025-09-02 31210111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej. Listepagese ,pagesespecifike
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 1,437,240 2025-09-01 2025-09-02 9010171272025 Paga neto per punonjesit e miratuar ne organike 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ PAGA GUSHT 2025 SIPAS LISTEPAGESES
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 1,460,099 2025-09-01 2025-09-02 22010160522025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 NGA POLICIA SARANDE