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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 8,557,986 2025-11-03 2025-11-04 71310050012025 Paga neto per punonjesit e miratuar ne organike MBZHR,600,Paguar pagat e punonjesve per muajit Tetor 2025 (Credins bank),Numri i punonjesve ne organike plan 188 dhe fakt 82,Numri i punonjesve mbi organike plan 48 dhe fakt 19,listepagesa date 03.11.2025
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA CREDINS Tirane 2,300,117 2025-11-03 2025-11-04 8610260812025 Paga neto per punonjesit e miratuar ne organike 1026081 Agj. Rajonale Mj. - paga tetor 2025, nr i pun 40/30, listepagesa
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 944,790 2025-11-03 2025-11-04 23910111062025 Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Tetor 25,bordero,listepages banke
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BANKA CREDINS Shkoder 40,670 2025-11-03 2025-11-04 9210051162025 Paga neto per punonjesit e miratuar ne organike 1005116, QTTB Shkoder, paga neto Tetor 2025, shkres MBZVR 919/1 dt 30.01.25, urdh MBZHRAU 165 dt 06.03.24, vkm 422 dt 26.06.24, listpag mujore 11 dt 03.11.25, listpag banke 11 dt 03.11.25-1pn, prev 10 dt 01.10.25, sit 10 dt 31.10.25
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,889,384 2025-11-03 2025-11-04 11910280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2025 -  paga tetor 2025, nr pun org 39/29 kont 1 , listepagese
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 593,827 2025-11-03 2025-11-04 24210111062025 Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Tetor 25,bordero,listepages banke
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 7,157,439 2025-11-03 2025-11-04 27410061562025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006156 ShGjSh 2025,lik paga tetor   2025, listpag dt 03.11.2025, nr pun 125/101
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 1,274,124 2025-11-03 2025-11-04 19310051442025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005144 AKVMB 2025 - paga muaji tetor 2025, nr i punonj plan fakt, 43;15, nr i punonj me kontr 9;4, liste pagese
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 1,372,837 2025-11-03 2025-11-04 51110160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA TETOR 2025 SIPAS LISTEPAGESES
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA CREDINS Shkoder 585,454 2025-11-03 2025-11-04 38221410442025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141044 N.SH.P.P. Paga tetor 25, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24,vkb 54,55 dt 30.09.24,sh ligj 654,655 dt 03.10.24, listepag mujore nr 93 dt03.11.25, listepag banka nr 95 dt 03.11.2025 10+1 pn
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 589,747 2025-11-03 2025-11-04 25410121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/7, me kontrate 12/1, listepagese
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 39,981,538 2025-11-03 2025-11-04 29421010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji TETOR  2025, Nr Punonjesve Plan 2223, Fakt 696, Listepagese
    Njesia Speciale e Mbrojtjes se Vecante BANKA CREDINS Tirane 877,457 2025-11-03 2025-11-04 17910161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/11, liste permbledhese, listepagese
    Nd-ja Komunale Banesa (0625) BANKA CREDINS Mat 218,658 2025-11-03 2025-11-04 31521320052025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Transf.Mat (2132005) Lik. Paga muaji Tetor 2025 Sekt.i Mirmbajtjes se Rrugeve Rurale.Bordero Pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 31 - Fakt 5.
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA CREDINS Shkoder 263,489 2025-11-03 2025-11-04 2310060942025 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga tetor 2025, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013, listepagesa mujore nr 11 dt 03.11.2025, listepagese banke nr 11 dt 03.11.2025 per 6 pn
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 26,437,237 2025-11-03 2025-11-04 78810170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga tetor  list pag  nr pun 2752/368
    Shtepia e foshnjes Shkoder (3333) BANKA CREDINS Shkoder 146,752 2025-11-03 2025-11-04 12721410352025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141035, Shtepia e Foshnjes 0-5 vjec, paga Tetor 2025, u brend 110 dt 03.11.2025VKM 421,422 dt 26.06.2024, listepagese mujore nr 10 dt 03.11.2025, listepagese per banken nr 10/5 dt 03.11.2025 per 1+1 pn
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 21,092,757 2025-11-03 2025-11-04 92510020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga tetor 2025, nr pun pl465/fk423, pun me kon pl19/fk17  (177punonjes), list pag
    Bashkia Fier (0909) BANKA CREDINS Fier 6,000 2025-11-03 2025-11-04 87021110012025 Te tjera transferta tek individet BONUAS QERAJE TETOR 2025 BASHKIA FIER
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 603,737 2025-11-03 2025-11-04 28110110922025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Tetor 2025 per Arsimin e mesem.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 7.