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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA CREDINS Tirane 1,484,553 2025-06-03 2025-06-04 9021011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK- lik paga m maj 2025, plan/fakt 188/22 listepagese
    Materniteti Tirane (3535) BANKA CREDINS Tirane 297,500 2025-06-03 2025-06-04 17910130502025 Shpenzime per honorare 1013050 SUOGJMbretereshaGeraldine - 602 shp per honorare specializante, vkm nr 424 dt 26.06.2024, listepagese, mbajtur tb
    K.O.K Shqiptar (3535) BANKA CREDINS Tirane 756,188 2025-06-03 2025-06-04 4110112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - paga maj 2025, nr punonj pl/fk 15/12, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 8,500 2025-06-03 2025-06-04 96710110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT REKT - paga maj  2025, nr punonj pl/fk 80/58, listpag
    Bashkia Berat (0202) BANKA CREDINS Berat 8,500 2025-06-03 2025-06-04 32721020012025 Shpenzime per honorare 2102001 bashkia berat  pagese eksperte te KPP urdher 235 dt 25.03.2025, urdher 358 dt 28.05.2025 listepagesa
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 17,566 2025-06-03 2025-06-04 65710130512025 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
    Qarku Kukes (1818) BANKA CREDINS Kukes 317,901 2025-06-03 2025-06-04 7820180012025 Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes Paga muaji maj 2025 borderoja bashkengjitur
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 8,189,577 2025-06-02 2025-06-04 28710050012025 Paga neto per punonjesit e miratuar ne organike MBZHR,600,Paguar pagat e punonjesve per muajin Maj 2025,(Credins bank),Numri i punonjesve ne organike plan 188 fakt 78,numri i punonjesve mbi organike plan 48 fakt 20,listepagesa date 02.06.2025
    Prokuroria e rrethit Berat (0202) BANKA CREDINS Berat 674,757 2025-06-03 2025-06-04 9110280032025 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, pagamaj  2025 listepagesa
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 473,500 2025-06-03 2025-06-04 17510110412025 Paga neto per punonjesit e miratuar ne organike 1011041 UBT 2025-paga neto maj 2025  nr i punonj plan/fakt  7/7 listepagese dt 02.06.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 95,880 2025-06-03 2025-06-04 31210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- pAG SHERB 24 ORE Mjeke Urdher Msh 5106 dt 7.10.2016 Ub 132 dt 9.5.2021 Lisp
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 6,438,751 2025-06-03 2025-06-04 16710051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji MAJ 2025, nr i punonj plan; fakt, 118;71, nr i punonj me kontr 23;8,  liste pagese
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 55,871 2025-06-03 2025-06-04 3310170842025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017084% reparti 6016, 2025 punonjes me kontrat vkm nr 19 dt 9.1.25 shkres 353/11 dt 25.2.25 nr 5;1
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA CREDINS Berat 561,513 2025-06-02 2025-06-04 10210260612025 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria e mjedisit berat pagese   pagat maj 2025 listepagesa
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 2,289,437 2025-06-03 2025-06-04 26810870412025 Paga neto per punonjesit e miratuar ne organike 1087041 -SASPAK 2025 Paga Maj 2025, vkm nr 421 dt 26.06.24, dhe vkm nr 422 dt 26.06.24, vend nr 18 dt 09.01.25,numri pun. Plan 69 fakt 24, me kontrate plan 5 fakt 2, listepagese Maj 2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 22,000 2025-06-03 2025-06-04 42710121262025 Udhetim i brendshem 1012126 DR Raj. AKPA - udhetim brenda vendit,prog pune  nr 1710 dt 09.05.25,aut. nr 1710/2,1710/3 dt 09.05.25 listepag.
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2025-06-03 2025-06-04 31410171382025 Pagese paaftesie 1017138-SUT 2025- Trajtim financiar Lirim nga sherbimi Urdher shef Sh Pergj 1378 dt 2.11.2018 Ub 23 dt 10.1.2023 Lisp
    Spitali Fier (0909) BANKA CREDINS Fier 1,256,909 2025-06-03 2025-06-04 61110130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 paga Maj 2025 listepagesa
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,127,762 2025-06-03 2025-06-04 23910130202025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013020 Spitali Kukes Paga Muaji Maj 2025 borderoja bashkengjitur
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 2,224,201 2025-06-03 2025-06-04 9710310012025 Paga neto per punonjesit e miratuar ne organike 1031001 Agjencia Telegrafike Shqiptare 2025 ,Paga Maj 2025 ,Punjones pl/fk 40/19,mbi organike 10/2,Listepagese