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 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
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 192,520 2025-11-03 2025-11-04 35410160562025 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga  tetor 25, nr pun 26/25 (4punonjes), list pag
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 45,692 2025-11-03 2025-11-04 26910131412025 Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 paga Tetor 2025, nr pun 53/1 listepagese
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 541,089 2025-11-03 2025-11-04 31510111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te administrates sipas listepageses Tetor 2025
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 1,764,301 2025-11-03 2025-11-04 32410111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Tetor 2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 390,033 2025-11-03 2025-11-04 125310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate,urdher 2527/1/2/3 dt  31.12.2024,listepagese tetor,VKM 421 dt 26.6.2024,
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA CREDINS Tirane 161,099 2025-11-03 2025-11-04 16710121122025 Paga neto per punonjesit e miratuar ne organike 1012112 - Drejt Pergjithshme Akreditimit 2025 - Paga  tetor 2025, nr punonjesish ne organike plan/fakt 20/1, listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 23,613 2025-11-03 2025-11-04 68921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA CREDINS Kukes 500,299 2025-11-03 2025-11-04 12510131312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013131-Sherbimi social Kukes paga Muaji Tetor 2025 borderoja
    Agjencia e Parqeve Urbane (0707) BANKA CREDINS Durres 1,944,153 2025-11-03 2025-11-04 13321070252025 Paga neto per punonjesit e miratuar ne organike 2107025 / AGJ. PARQEVE URBANE DURRES  PAGA SIPAS LISTE PAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 345,114 2025-11-03 2025-11-04 20510161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Kufiri Kukes Paga Muaji tetor 2025 borderoja bashkengjitur
    Prefektura e qarkut Kukes (1818) BANKA CREDINS Kukes 865,061 2025-11-03 2025-11-04 14510160682025 Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji Tetor 2025  borderoja bashkengjitur
    Zyra e Permbarimit Sarande (3731) BANKA CREDINS Sarande 152,025 2025-11-03 2025-11-04 6310140372025 Paga neto per punonjesit e miratuar ne organike Paga Tetor 2025, Zyra Permbarimore Vendore SR
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,123,833 2025-11-03 2025-11-04 55310290012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. 2025 - paga tetor 2025, nr i punonjesve plan/fakt 162/23, nr punonj me kontr 15;6,listepagesa
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA CREDINS Vlore 335,340 2025-11-03 2025-11-04 13810131512025 Paga neto per punonjesit e miratuar ne organike 1013151 D.R.O.SH PAGA TETOR 2025, ME BORDERO
    Shkolla profesionale Elbasan (0808) BANKA CREDINS Elbasan 26,700 2025-11-03 2025-11-04 14810121652025 Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan  shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.10.2025
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 1,279,474 2025-11-03 2025-11-04 25910160572025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016057 QKP Azilk 2025, paga neto tetor 25, pl 18/ fk 18, pun me kont pl 3/fk 3listepag
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 29,491 2025-11-03 2025-11-04 21510140032025 Te tjera transferta tek individet 1014003 IEVP Lushnje per sa lik pagese kalimtare, urdher nr.573 dt.14.4.2025, nr.901/3 dt.15.4.2025, sipas listepageses Tetor 2025
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 1,695,291 2025-11-03 2025-11-04 15210170792025 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga tetor 2025,Nr punonjesish pl/fk 51/19Listepagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 31,156 2025-11-03 2025-11-04 28510112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA TETOR 2025, ME BORDERO
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 561,697 2025-11-03 2025-11-04 13910121112025 Paga neto per punonjesit e miratuar ne organike 1012111 - DPS 2025 - paga tetor 2025, nr punonjesish ne organike plan/fakt 15/5, me kontrate 2/2 listepagese