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
    Bashkia Vore (3535) BANKA CREDINS Tirane 7,386,418 2025-11-03 2025-11-04 66621650012025 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
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 1,149,010 2025-11-03 2025-11-04 14910130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga tetor  2025, listepagesa bashkelidhur
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 61,200 2025-11-03 2025-11-04 55710290152025 Udhetim i brendshem 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ DIETA PER KOMANDIME SIPAS LISTEPAGESES
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 3,381,230 2025-11-03 2025-11-04 19810870132025 Paga neto per punonjesit e miratuar ne organike 1087013 - ASIG 2025 , Paga Tetor 2025 , listpag dt 3.11.25 , pl 73 fk 24
    Galeria Kombetare e arteve (3535) BANKA CREDINS Tirane 129,413 2025-11-03 2025-11-04 12010120212025 Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria Kombetare e Arteve 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 28/1 listepagese
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 472,735 2025-11-03 2025-11-04 17710100712025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 NGA TATIMET SR
    Zyra Vendore Arsimore, Vorë (3535) BANKA CREDINS Tirane 195,111 2025-11-03 2025-11-04 12310112662025 Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga tetor 2025, nr pn pl/fk 323/4, listpag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,176,000 2025-11-03 2025-11-04 166921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 - grant termeti (60%), Vendim nr 147 dt 07.12.2020 shkr nr 9505 dt 30.10.2025, kont nr 539/1 dt 20.10.2025, listepagesa
    Dogana Tirane (3535) BANKA CREDINS Tirane 745,946 2025-11-03 2025-11-04 12410100802025 Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025  paga muaji tetor  2025 ,  nr i punonj 58/53 me kontr 10/10,liste pagese
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 286,450 2025-11-03 2025-11-04 12721018212025 Shpenzime per honorare 2101821,Kl Sp Studenti-shp honorare ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdher nr 128 dt 03.11.2025 listepagese tetor 2025 mbajtur tatim ne burim
    Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 95,630 2025-11-03 2025-11-04 14410160592025 Paga neto per punonjesit e miratuar ne organike 1016059 Prefekti Berat, paguar paga  tetor 2025
    Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Kavaje 518,027 2025-11-03 2025-11-04 14621180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO TETOR 2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,013,609 2025-11-03 2025-11-04 199410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU - paga tetor 2025, nr punonj pl/fk 80/38, listpag
    Bashkia Vore (3535) BANKA CREDINS Tirane 557,517 2025-11-03 2025-11-04 66821650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Shkolla "Kristo Isak" Berat (0202) BANKA CREDINS Berat 97,058 2025-11-03 2025-11-04 14110121382025 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak paga muaji tetor   2025 bashkelidhur listepagesa
    Zyra e Permbarimit Durres (0707) BANKA CREDINS Durres 389,736 2025-11-03 2025-11-04 9210140172025 Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES -- PAGA TETOR 2025 SIPAS LISTEPAGESES
    Qendra e Zhvillimit Berat (0202) BANKA CREDINS Berat 180,065 2025-11-03 2025-11-04 12921020192025 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat, paga muaj  tetor  2025 , listepagesa bashkelidhur
    Prokuroria e rrethit Durres (0707) BANKA CREDINS Durres 900,174 2025-11-03 2025-11-04 39910280062025 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA TETOR 2025 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 5,484,670 2025-11-03 2025-11-04 70910170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK / PAGA SIPAS LISTPAGESES
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 15,074,069 2025-11-03 2025-11-04 48410290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Tetor 2025, Nr i pun plan/fakt 281/129, listepagesa