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.

    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
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 1,418,306 2025-11-03 2025-11-04 21410112492025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Tetor 2025 per Arsimin 9-Vjecar .Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 177 - Fakt 19.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 2,878,332 2025-11-03 2025-11-04 52610160792025 . Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga tetor  25 & paga bashkeshorte, pl 622/fk 561 (37punonjes), list pag
    Drejtoria Rajonale Tatimore Durres (0707) BANKA CREDINS Durres 1,196,436 2025-11-03 2025-11-04 14910100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGA SIPAS LIST PAGESES
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 1,777,921 2025-11-03 2025-11-04 28510110922025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Tetor 2025 per Arsimin 9-vjecar.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 236 - Fakt 23.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 791,678 2025-11-03 2025-11-04 25110160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, paga  Tetor,  nr pun 111/8, listepagesa
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 6,280,720 2025-11-03 2025-11-04 26610630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji tetor 2025, nr i punonj plan fakt 67;22, nr i punonj me kontr 4;1, liste pagese
    Qendra Sociale "Strehëza Tiranë" (3535) BANKA CREDINS Tirane 239,888 2025-11-03 2025-11-04 8621018192025 Paga neto per punonjesit e miratuar ne organike 2101819, Qend Sociale Streheza-paga TETOR 2025 nr  i punonj plan/fakt 14/3 listepagese dt 03.11.2025
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 1,624,475 2025-11-03 2025-11-04 10310121442025 Paga neto per punonjesit e miratuar ne organike Shkolla e Mesme Profesionale 1012144 paga Tetor  2025 listepagesa
    Bordi i Kullimit Korce (1515) BANKA CREDINS Korçe 79,728 2025-11-03 2025-11-04 22110050722025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 78,730 2025-11-03 2025-11-04 21110112492025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Tetor 2025 per Arsimin e mesem.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 39 - Fakt 1.
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,378,305 2025-11-03 2025-11-04 201410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FTI - paga tetor 2025, nr punonj pl/fk 84/52, listpag
    Gjykata e rrethit Berat (0202) BANKA CREDINS Berat 490,305 2025-11-03 2025-11-04 24510290122025 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata  berat  pagese   pagat tetor 2025  listepagesa
    Paraburgimi Durres (0707) BANKA CREDINS Durres 5,534,962 2025-11-03 2025-11-04 14710140542025 Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES
    Zyra e Permbarimit Fier (0909) BANKA CREDINS Fier 178,561 2025-11-03 2025-11-04 6110140192025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 ZYRA PERMBARIMORE VENDORE FIER
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 283,595 2025-11-03 2025-11-04 12910051152025 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE PAGA MUAJI TETOR 2025  SIPAS LISTEPAGESES
    Qendra Komunitare e Terrenit (3535) BANKA CREDINS Tirane 961,599 2025-11-03 2025-11-04 10221018272025 Paga neto per punonjesit e miratuar ne organike 2101827,Qend Kom Terrenit-paga tetor 2025 nr i punonjesve plan/fakt 37/15 listepagese dt 03.11.2025
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 1,283,174 2025-11-03 2025-11-04 16010161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Tetor, nr pun 103-12, listepagese
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 1,444,857 2025-11-03 2025-11-04 14721070072025 Paga neto per punonjesit e miratuar ne organike 2107007 /  QENDRA KULTURORE / PAGA LIST PAGESE
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BANKA CREDINS Tirane 181,993 2025-11-03 2025-11-04 9121018182025 Paga neto per punonjesit e miratuar ne organike 2101818,Qend Kom G.Bojaxhi-paga tetor 2025 nr i punonj plan/fakt 26/3 listepagese tetor 2025
    Qarku Durres (0707) BANKA CREDINS Durres 358,767 2025-11-03 2025-11-04 16020470012025 Paga neto per punonjesit e miratuar ne organike 2047001/ KESHILLI I QARKUT DURRES/ PAGA SIPAS LISTEPAGESES