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.
    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 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
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 16,935 2025-06-02 2025-06-03 17710111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE  KOMPESIM VESHTIRSI RRUGE
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 1,260,721 2025-06-02 2025-06-03 15221290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Maj 2025
    Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Kavaje 417,940 2025-06-02 2025-06-03 732118010 2025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO MAJ 2025
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 7,565,233 2025-06-02 2025-06-03 11010140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m maj 2025, plan/fakt 162/93 listepagese
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 25,000 2025-06-02 2025-06-03 11210160602025 Udhetim i brendshem 2025, Prefektura Diber, 1016060, shpenzime fjetje te Prefektit ft dt 30.05.2025 vend nr 997 dt 10.12.2010
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 553,359 2025-06-02 2025-06-03 3510131082025 Paga neto per punonjesit e miratuar ne organike 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR / PAGA MAJ 2025 SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 2,937,224 2025-06-02 2025-06-03 3510130042025 Paga neto per punonjesit e miratuar ne organike 2025 NJVKSH Diber paga neto Maj 2025 listepagesa dhe bordoroja bashkengjitur
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 17,752 2025-06-02 2025-06-03 18310111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE  SHPENZIME TRANSPORTI PER MESUESIT
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA CREDINS Tirane 579,227 2025-06-02 2025-06-03 2810111442025 Paga neto per punonjesit e miratuar ne organike 1011144-Inst Studime Evropiane -paga neto per punonj ne organike maj 2025  nr i punonj plan/fakt 10/5  listepagese dt 02.06.2025
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 255,058 2025-06-02 2025-06-03 4521060082025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Kulturore 2106008 paga neto maj 2025 lista dhe bordoroja bashkengjitur
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 96,390 2025-06-02 2025-06-03 52810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik kontrollore anketimi,urdher nr 425/1 dt 26.02.2025,listepagese maj ,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 737,517 2025-06-02 2025-06-03 31910220012025 Paga neto per punonjesit e miratuar ne organike 1022001 Akademia Shk,lik paga maj ,listepagese ,nr pun 29-28,kontr 1-1
    Drejtoria e informacionit te Klasifikuar (3535) BANKA CREDINS Tirane 392,999 2025-06-02 2025-06-03 7210870042025 Paga neto per punonjesit e miratuar ne organike 1087004 - DSIK , Paga Maj 2025 , listpag dt 2.6.25 , pl 38 fk 4
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 211,099 2025-06-02 2025-06-03 11510870142025 Paga neto per punonjesit e miratuar ne organike 1087014- ASPA ,Paga Maj 2025 , listpag dt 2.6.25 , pl 22 fk 2
    Qarku Diber (0606) BANKA CREDINS Diber 44,200 2025-06-02 2025-06-03 12420460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Qarku Diber, 2046001,shperblim kryesie Maj 2025 lista dhe bordoroja bashkengjitur
    Prokuroria e rrethit Sarande (3731) BANKA CREDINS Sarande 1,397,605 2025-06-02 2025-06-03 10110280252025 Paga neto per punonjesit e miratuar ne organike Lik pagat borderoja dat 31.05.2025 per Prokurorin sr 2025
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA CREDINS Tirane 61,860 2025-06-02 2025-06-03 6821010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji MAJ 2025, Nr Punonjesve Plan 31 Fakt 1, Listepagese
    Zyra e Permbarimit Durres (0707) BANKA CREDINS Durres 407,931 2025-06-02 2025-06-03 3710140172025 Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA MAJ 2025 SIPAS LISTEPAGESES
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 491,882 2025-06-02 2025-06-03 16810111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 168,000 2025-06-02 2025-06-03 37210170312025 Te tjera transferta tek individet 1017031/REP USHTARAK PG KOMPENSIM PAPUNE DHE INVALIDE SIPAS BORDEROSE