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 217,284,715,565.00 137,102 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 359,652 2025-06-03 2025-06-04 6410131422025 Paga neto per punonjesit e miratuar ne organike 1013142 QKTVDHF - 600 Paga Maj 2025, numri i punonjesve plan12 fakt 4, me kont. plan 6 fakt 1 listepagese
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 500,194 2025-06-03 2025-06-04 17110110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA CREDINS Korçe 446,569 2025-06-03 2025-06-04 6810120052025 Paga neto per punonjesit e miratuar ne organike 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, PAGA MUAJI MAJ 2025, SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 59,500 2025-06-03 2025-06-04 11210130092025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,,SHPENZIME PER QERAMARRJE AMBUENTE PER ZYRE MUAJI MAJ 2025,KONTRATE NR.88 PROT.DT.06.02.2024,URDHER NR.18 DT.02.06.2025,SIPAS LISTPAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 8,876,606 2025-06-03 2025-06-04 99210110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIN - paga maj  2025, nr punonj pl/fk 108/79, listpag
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 2,280,393 2025-06-03 2025-06-04 8010051212025 Paga neto per punonjesit e miratuar ne organike 1005121 / AKU DURRES / PAGA SIPAS LISTE PAGESES
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 131,750 2025-06-03 2025-06-04 12221220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'RIN SHOW'  ,URDHER NR.82/3 DT.03.06.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 204,000 2025-06-02 2025-06-04 40510170012025 Shpenzime per honorare 1017001,Ministria e Mbrojtjes, paga keshilltare te jashtem MAJ 2025, umm 1420 23.08.2024,umm 1416 23.08.2024,vkm 325 31.05.2023
    Presidenca (3535) BANKA CREDINS Tirane 3,128,394 2025-06-03 2025-06-04 19510010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025,Paga Maj 2025,Nr punonjesish plr/fk 93/27,mbi organike 10/3,Listepagese
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 5,151,915 2025-06-03 2025-06-04 11910140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m maj 2025, plan/fakt 341/68 listepagese
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 2,867,303 2025-06-02 2025-06-04 17210160012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga maj 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante)
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 670,811 2025-06-03 2025-06-04 33221360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga maj 2025,LP banke nr.172 dt.03.06.2025,NP=10
    Bashkia Kamez (3535) BANKA CREDINS Tirane 803,627 2025-06-03 2025-06-04 79621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493   fakt 12 , listepagese
    Tirana Parking (3535) BANKA CREDINS Tirane 1,230,314 2025-06-03 2025-06-04 13121018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga maj  2025  nr pun 158/17 listepg
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA CREDINS Korçe 16,500 2025-06-03 2025-06-04 9510062002025 Udhetim i brendshem 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, DIETA MUAJI PRILL 2025, SIPAS LISTEPAGESES
    Zyra e Permbarimit Pogradec (1529) BANKA CREDINS Pogradec 249,870 2025-06-03 2025-06-04 3010140352025 Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon pagat maj 2025,listepagese nr.5 dt.03.06.2025,NP=2
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Pogradec 1,325,428 2025-06-03 2025-06-04 7620251014131 Paga neto per punonjesit e miratuar ne organike 1014131, I.E.V.P Pojske likujdon pagat maj 2025, lp 5 dt 2.6.2025, np=19
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 18,645,849 2025-06-03 2025-06-04 8010111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - paga Maj 2025, nr i punonnjesve plan/fakt 1045/251, listepagesa
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 26,000 2025-06-03 2025-06-04 20610170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620- Detyrim ushqimor femije Maj 2025 Shkrese zyra premb 4268 dt 31.8.2023 Vendim 3315 dt 18.5.2021 Lisp
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 292,327 2025-06-03 2025-06-04 65610130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga maj nr i punonj plan/fakt 629/5 listepagese 03.06.2025