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
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  • 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 213,739,939,181.00 134,915 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
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,624,579 2025-05-05 2025-05-06 15310300012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001 - Gjykata Kushtetuese 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 73 fk 10 , punjo me kont pl 2 fk 1
    Te qendrojme se bashku (3535) BANKA CREDINS Tirane 1,743,506 2025-05-05 2025-05-06 3221011582025 Paga neto per punonjesit e miratuar ne organike 2101158,QKTQSB-paga prill 2025 nr pun 28/28 listepagese
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 444,434 2025-05-05 2025-05-06 7310160642025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 PREFEKTURA FIER
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 10,160,163 2025-05-05 2025-05-06 46921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 159
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Skrapar 143,105 2025-05-02 2025-05-05 3921390112025 Paga neto per punonjesit e miratuar ne organike 2139011 Shpenzim per pagat e punonjesve ne organik Prill 2025 Up nr 10 dt 02.05.2025 Listepagese bordero Bashklidhur Ndermarja e sherbimit Pyjor skrapar
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA CREDINS Vlore 124,474 2025-05-02 2025-05-05 5710131512025 Paga neto per punonjesit e miratuar ne organike 1013151 D.R.O.SH PAGA PRILL 2025, ME BORDERO
    Drejtoria Rajonale Tatimore Berat (0202) BANKA CREDINS Berat 68,191 2025-05-02 2025-05-05 6510100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat  pagat prill 2025 listepagesa
    Dogana Gjirokaster (1111) BANKA CREDINS Gjirokaster 97,983 2025-05-02 2025-05-05 7410100862025 Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie. Listepagese,paga prill 2025
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,198,258 2025-05-02 2025-05-05 17210130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Prill 2025  Bordoeja bashkengjitur
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,145,446 2025-05-02 2025-05-05 14210160282025 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria vendore e policise Gj paga  prill 2025 liste pagese
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,712,877 2025-05-02 2025-05-05 21321390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Prill 2025 Up nr  217 dt 02.05.2025 Listepagese bordero Bashkia Skrapar
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 36,626 2025-05-02 2025-05-05 7310140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes page kalimtare muaji prill 2025 borderoja bashkengjitur
    Dega e Thesarit Skrapar (0232) BANKA CREDINS Skrapar 58,931 2025-05-02 2025-05-05 3210100322025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010032 Shpenzim per paga neto per punonjes me kontrat Prill 2025 Listepagese bordero bashklidhur Dega e Thesarit Skrapar
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 23,800 2025-05-02 2025-05-05 4910500192025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 Instat Kukes shp qira zyre muaji prill 2025 borderoja ,kontrate qiraje individuale dt 04.03.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 638,010 2025-05-02 2025-05-05 5910130082025 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor. Pagat Prill 2025, Listepages.
    Prokuroria e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,311,071 2025-05-02 2025-05-05 9810280102025 Paga neto per punonjesit e miratuar ne organike 1028010 Prokurori Rrethi Gj  paga prill 2025 liste pagese
    Sp. Skrapar (0232) BANKA CREDINS Skrapar 313,539 2025-05-02 2025-05-05 4510130852025 Paga neto per punonjesit e miratuar ne organike 1013085 Shpenzim per pagat e punonjesve neto per muajin Prill 2025 Up nr 19 dt 02.05.2025 Listepagese bordero Sp.Skrapar
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 117,776 2025-05-02 2025-05-05 27910170092025 Te tjera transferta tek individet 1017009% reparti 1001 2025 te tjera transf te individet vkm 451 dt 9.7.2004 shkres 30.4.25 list pag
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 1,323,294 2025-05-02 2025-05-05 5210130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga prill 2025, listepagesa bashkelidhur
    Teatri Kombetar (3535) BANKA CREDINS Tirane 731,351 2025-05-02 2025-05-05 7710120222025 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2025 - Paga prill 2025, nr punonjesve ne organike 64/7,listepagese