Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,343,812 2025-11-03 2025-11-04 71810170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK / PAGA SIPAS LISTPAGESES
    INUK (3535) BANKA CREDINS Tirane 8,945,717 2025-11-03 2025-11-04 53510161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/114, Listepagese
    Qarku Tirane (3535) BANKA CREDINS Tirane 1,885,283 2025-11-03 2025-11-04 31320350012025 Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qarkut lik paga tetor,listepagese ,nr pun 16-16
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 25,064,241 2025-11-03 2025-11-04 41110160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,  Paga neto tetor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023), plan 1505 fakt 1395 (193punonjes), listpag
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA CREDINS Tirane 1,009,534 2025-11-03 2025-11-04 9910121052025 Paga neto per punonjesit e miratuar ne organike 1012105 - AIE 2025 - Paga tetor 2025 nr punonjesish ne organike  plan/fakt 75/5, listepagese
    Sp. Sarande (3731) BANKA CREDINS Sarande 141,182 2025-11-03 2025-11-04 49110130842025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pagesa bankes,list pagesa mujore dat 31.10.2025 per Spitalin Sr 2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 10,903,244 2025-11-03 2025-11-04 65110410012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1041001 SPAK 2025 - Paga tetor,Nr punonjesish pl/fk 144/54,Mbi organike 4/2,Listepagese
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 723,936 2025-11-03 2025-11-04 22710160192025 Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier  paga Tetor  2025 sipas listepagesave
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 108,580 2025-11-03 2025-11-04 40010110092025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 ZYRA VENDORE ARSIMORE FIER
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,571,820 2025-11-03 2025-11-04 32910300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,Paga tetor,Nr punonjesish pl/fk 74/10,mbi organike 2/1,Listepagese
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA CREDINS Berat 132,265 2025-11-03 2025-11-04 15010121392025 Paga neto per punonjesit e miratuar ne organike 101139 Shkolla Stiljano Bandilli pagat muaji tetor     2025 bashkelidhur listepagesa
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 8,656,150 2025-11-03 2025-11-04 40410110092025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 ZYRA VENDORE ARSIMORE FIER
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 6,399,737 2025-11-03 2025-11-04 31810111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Tetor 2025
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 4,765,453 2025-11-03 2025-11-04 55110160272025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA TETOR 2025 DREJTORI VENDORE E POLICIS FIER
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 784,104 2025-11-03 2025-11-04 15210161292025 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga muaji tetor 2025 , nr pun 87/8, listepagese
    Spitali Vlore (3737) BANKA CREDINS Vlore 19,500 2025-11-03 2025-11-04 75710130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 4767 DT 03.11.2025, ME BORDERO
    Dega e Instat rrethi Durres (0707) BANKA CREDINS Durres 71,180 2025-11-03 2025-11-04 5710500082025 Paga neto per punonjesit e miratuar ne organike 1050008/DEGA E INSTAT DURRES-- PAGA TETOR 2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 1,065,746 2025-11-03 2025-11-04 37110160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, paga muaji tetor   2025 listepagesa
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 1,520,350 2025-11-03 2025-11-04 20210171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga TETOR 2025 Nr i pun plan/fakt 50/14 Lisp
    Drejtoria e shendetit publik Kavaje (3513) BANKA CREDINS Kavaje 173,242 2025-11-03 2025-11-04 13010130302025 Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO TETOR 2025