Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 7,396,490 2025-11-03 2025-11-04 24110140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m tetor 2025, plan/fakt 162/94 listepagese
    Bashkia Fier (0909) BANKA CREDINS Fier 24,000 2025-11-03 2025-11-04 87121110012025 Te tjera transferta tek individet BONUAS QERAJE TETOR 2025 BASHKIA FIER
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 1,809,005 2025-11-03 2025-11-04 299210950012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1095001-Autoriteti per informim MDISSH- Likujduar Pagat e Punonjesve muaji TETOR  2025, Nr. Punonjesve Plan 73, Fakt 17 , Punonjes Kontrat Plan 14, Fakt 4, Listepagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA CREDINS Tirane 1,088,673 2025-11-03 2025-11-04 24310290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Tetor 2025, nr punonjesve plan/fakt 104/8, listepagesa
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 8,631,824 2025-11-03 2025-11-04 19810110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Paga Muaji Tetor 2025 borderoja bashkengjitur
    Qendra e Arsimit Lushnje (0922) BANKA CREDINS Lushnje 950,483 2025-11-03 2025-11-04 36121290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Tetor 2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 641,337 2025-11-03 2025-11-04 20510111412025 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2025- Paga Tetor 2025,nr punonjesi plan/fakt 144/14, listpagese
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 23,800 2025-11-03 2025-11-04 11410500192025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 Instat Kukes likujdim qira zyre muaji tetor 2025 borderoja perkatese sipas kontr nr 249dt 01.05.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,253,785 2025-11-03 2025-11-04 67421650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 328,816 2025-11-03 2025-11-04 17410050392025 Paga neto per punonjesit e miratuar ne organike 1005039 AKDC 2025- paga muaji tetor 2025, nr i punonj plan fakt, 10;1, nr i punonj me kontr 12;4, liste pagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 23,320 2025-10-31 2025-11-04 197110110402025 Udhetim jashte shtetit 1011040 UPT IGJEO - dieta jasht vend, shkr nr 2325/3 dt 9.9.2025, autoriz nr 2325/1 dt 10
    Bashkia Vore (3535) BANKA CREDINS Tirane 675,635 2025-11-03 2025-11-04 67621650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 23,320 2025-10-31 2025-11-04 197110110402025 Udhetim jashte shtetit 9.2025, listpag
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 554,444 2025-11-03 2025-11-04 40710110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES  PAGA SIPAS LISTEPAGESES
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA CREDINS Fier 1,135,186 2025-11-03 2025-11-04 13910103232025 Paga neto per punonjesit e miratuar ne organike 1010323 Drejtoria Mbledhjes DTP Rajoni Jugor, Paga Tetor/2025, sipas listepagesave tetor/2025.
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 1,143,297 2025-11-03 2025-11-04 28510160522025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 NGA POLICIA SARANDE
    Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS Lushnje 470,974 2025-11-03 2025-11-04 12710121462025 Paga neto per punonjesit e miratuar ne organike 1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 2,285,087 2025-11-03 2025-11-04 13710051292025 Paga neto per punonjesit e miratuar ne organike ;1005129 Dr Raj AKU Tr 2025- paga muaji tetor 2025, nr i punonj plan;fakt, 55;29, liste pagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 1,444,703 2025-11-03 2025-11-04 37410160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga tetor 25, plan 196 fakt 183(15 punonjes), listpag
    Dega e Thesarit Durres (0707) BANKA CREDINS Durres 1,001,827 2025-11-03 2025-11-04 6510100072025 Paga neto per punonjesit e miratuar ne organike 1010007 / DEGA E THESARIT DURRES PAGA SIPAS LISTE PAGESES