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 213,739,939,181.00 134,915 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 Mat (0625) BANKA CREDINS Mat 2,000,714 2025-05-05 2025-05-06 23421320012025 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Page muaji Prill 2025 per Aparati.Bordero pagese Nr.4 Dt.02.05.2025.Liste - Pagese Nr.i Punonjesve Plan 91 - Fakt 28.
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 23,800 2025-05-05 2025-05-06 54410130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'paga prill 2025 nr i punonjesve me kont  plan 7 fakt 1 listepagese dt 05.05.2025
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 64,712,161 2025-05-05 2025-05-06 11310110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Prill 2025, nr i punonjesve plan/fakt 5351/847,  listepagesa
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 5,556,659 2025-05-02 2025-05-06 40010870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-lik paga prill  2025, listepagese nr  pun 398/41
    Prokuroria e rrethit Diber (0606) BANKA CREDINS Diber 2,196,240 2025-05-05 2025-05-06 12810280052025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Prokuroria Diber paga neto Prill 2025 lista dhe bordoroja bashkengjitur
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 1,514,669 2025-05-05 2025-05-06 6310670012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1067001-KMSHC-Paga prill 2025 Nr i pun plan/fakt 14 Nr i pun me kontr 5/4 Lisp
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 1,652,621 2025-05-05 2025-05-06 4210170792025 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga  nr 51;18 list pag
    Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA CREDINS Diber 499,617 2025-05-05 2025-05-06 3810131252025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 SHSSH Diber 1013125 paga neto prill 2025 lista dhe bordoroja bashkengjitur
    Aparati i Akademise (3535) BANKA CREDINS Tirane 63,219 2025-05-05 2025-05-06 25210220012025 Shpenzime per honorare 1022001 Akademia Shk,lik pagese  titull akademik,VKM nr 302 dt 17.5.2023,urdher kryesie nr 35 dt 22.06.2025,shkresa nr 195/3 dt 30.4.2025,,listepagese ,dt 02.05.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA CREDINS Shkoder 301,034 2025-05-05 2025-05-06 3610121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Prill 2025, listepag mujore 82 dt 05.05.25, listepag banke 82/5 dt 05.05.25-5pn, urdher 22 dt 05.05.25, vkm 421,422, 425 dt 26.6.24, Urdher 226 dt 18.02.2025
    Agjencia Kombetare Berthamore (AKOB) (3535) BANKA CREDINS Tirane 635,828 2025-05-05 2025-05-06 4110061552025 Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2025, Paga Prill 2025,Nr punonjesish pl/fk 6/6 ,Listepagese
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 10,820 2025-05-05 2025-05-06 4310131502025 Udhetim i brendshem 1013150 Djeta liste pagresa mujoire nr 4 dt 02.05.2025,bordero banke nr 4/1 dt 02.5.2025,numri i personave 7
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 1,224,556 2025-05-05 2025-05-06 7910220142025 Paga neto per punonjesit e miratuar ne organike 1022014 Ins. Albanologjise ,lik paga ,listepagese prill,nr pun 135-13
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 50,000 2025-04-25 2025-05-06 17410051172025 Shpenzime per situata te veshtira dhe per fatekeqesi 606 AZHBR Shpenzime ndihme e menjehershm per rast semundje, Urdher nr 202 dt 04.04.2025, miratim MBZHR nr 2831/1 date 22.04.2025, listpagese 25.04.2025
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 1,659,516 2025-05-05 2025-05-06 4810140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, paga prill 2025 nr i punonjesve plan 70 fakt 20 listepagese dt 05.05.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,322,651 2025-05-05 2025-05-06 28321060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto prill 2025 bordoroja dhe lista bashkengjitur
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,748,356 2025-05-05 2025-05-06 26010130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ  paga prill 2025 liste pagese
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,469,816 2025-05-05 2025-05-06 21610130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Prill 2025 sipas listëpagesës mujore dt 05.05.2025
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 2,170,553 2025-05-05 2025-05-06 8610160602025 Paga neto per punonjesit e miratuar ne organike 2025, Prefektura Diber, 1016060, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 18,440,476 2025-05-05 2025-05-06 6210111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - paga Prill 2025, nr i punonnjesve plan/fakt 802/250, listepagesa