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
    Instituti i Konfucit në Universitetin e Tiranës (3535) BANKA CREDINS Tirane 100,135 2025-11-03 2025-11-04 11510112342025 Paga neto per punonjesit e miratuar ne organike 1011234 Ins Konfuc - paga tetor 2025, njr pnj pl/fk 5/2, listpag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,978,173 2025-11-03 2025-11-04 71310170312025 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK PAGA SIPAS LISTE PAGESES
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA CREDINS Tirane 913,762 2025-11-03 2025-11-04 6910112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Pagat, nr punonjesish 153/12, listepagese
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA CREDINS Durres 81,216 2025-11-03 2025-11-04 8510112502025 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA  SIPAS LISTEPAGESES
    Sp. Mallakaster (0924) BANKA CREDINS Mallakaster 2,504,611 2025-11-03 2025-11-04 23110130772025 Paga neto per punonjesit e miratuar ne organike SPITALI MALLAKASTER 1013077,Pagat Tetor 25,bordero,listepages banke
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 2,613,436 2025-11-03 2025-11-04 31310350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR  2025, Nr. Punonjes Plan 72 Fakt 20 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 3,774,306 2025-11-03 2025-11-04 26710121142025 Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji tetor 2025, nr punonjesish ne organike 82/42, listepagese
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 2,214,219 2025-11-03 2025-11-04 19010140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO TETOR 2025
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 3,741,309 2025-11-03 2025-11-04 46110550012025 Bursa 1055001 Shk Magjistrt. lik bursa tetor,listepagese,ligj nr 96 dt 6.10.2016
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 566,369 2025-11-03 2025-11-04 32710111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO TETOR 2025
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA CREDINS Tirane 494,198 2025-11-03 2025-11-04 4110112802025 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla Koreografike 2025 ,Paga tetor ,Nr punonjesish 46/6,Mbi organike 4/1,Listepagese
    Cirku Kombetar (3535) BANKA CREDINS Tirane 229,249 2025-11-03 2025-11-04 10310120922025 Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga tetor2025, nr punonjesish me organke 38/1 listepagese
    Nd-ja Pastrim Gjelbrimit (0909) BANKA CREDINS Fier 146,378 2025-11-03 2025-11-04 16721110082025 Paga neto per punonjesit e miratuar ne organike Ndermarrja  e Pastrimit Fier 2111008  paga Tetor  2025 listepagesa
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 982,343 2025-11-03 2025-11-04 26210111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 -paga neto Tetor 2025 nr i punonj plan/fakt 202/11  listepagese,bordero
    Bashkia Shijak (0707) BANKA CREDINS Durres 13,552,081 2025-11-03 2025-11-04 62821080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA CREDINS Tirane 1,406,414 2025-11-03 2025-11-04 18310161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Tetor, nr punonjesish 349 /19, liste permbledhese pagash, liste pagese
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 211,584 2025-11-03 2025-11-04 23110870142025 Paga neto per punonjesit e miratuar ne organike 1087014- ASPA , Paga Tetor 25 , listpag dt 3.11.25 , pl 22 fk 2 , punjo me kont pl 5 fk 0
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 148,317 2025-11-03 2025-11-04 13210120092025 Paga neto per punonjesit e miratuar ne organike 1012009 - QKKF 2025 - Paga tetor 2025, nr punonjesish organike plan/fakt 30/3, listepagese
    Biblioteka Durres (0707) BANKA CREDINS Durres 114,846 2025-11-03 2025-11-04 12921070212025 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA DURRES/ PAGA SIPAS LISTEPAGESES
    Zyra e Permbarimit Kavaje (3513) BANKA CREDINS Kavaje 228,464 2025-11-03 2025-11-04 5410140232025 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO TETOR 2025