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
    •
  • 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 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
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,352,443 2025-05-02 2025-05-05 21421390012025 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
    Bashkia Kamez (3535) BANKA CREDINS Tirane 9,243,257 2025-05-02 2025-05-05 572216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  numri punonjesve plan493  fakt 118
    Qendra e Zhvillimit Berat (0202) BANKA CREDINS Berat 173,830 2025-05-02 2025-05-05 5121020192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2102019 Qendra e Zhvillimit Berat, paga muaji PRILL 2025 listepagesa
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-05-02 2025-05-05 16921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Prill 2025,Nr punonjesve 2 sipas liste pageses ne banke bashkelidhur
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA CREDINS Berat 554,083 2025-05-02 2025-05-05 7810260612025 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria e mjedisit berat pagese  pagat prill 2025 listepagesa
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 2,816,443 2025-05-02 2025-05-05 6010110892025 Paga neto per punonjesit e miratuar ne organike 1011089 Shpenzim per pagat e punonjesve Prill 2025 Up nr 34 dt 30.04.2025 Bordoro Listepagese ZVA Skrapar
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 1,715,445 2025-05-02 2025-05-05 6210131572025 Paga neto per punonjesit e miratuar ne organike 1013157 Agjensia Kombetare e Konrtollit te Canabis - Paga Prill 2025, nr i punonjesve plan/fakt 43/9, listepagesa
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 187,000 2025-05-02 2025-05-05 6310131572025 Shpenzime per honorare 1013157 Agjensia Kombetare e Konrtollit te Canabis - honorare keshilltar i jashtem, urdher emerimi nr 41 dt 06.09.2025, urdher emerimi nr 41 dt 25.02.2025, listepagesa
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 1,380,239 2025-05-02 2025-05-05 5410161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga 103-12, Listepagese
    Nd-ja Komunale Banesa (0202) BANKA CREDINS Berat 482,703 2025-05-02 2025-05-05 10521020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat prill 2025  listepagesa
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA CREDINS Tirane 470,600 2025-05-02 2025-05-05 9310290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - paga Prill 2025, nr punonjesve plan/fakt 55/5, listepagesa
    Gjykata e rrethit Elbasan (0808) BANKA CREDINS Elbasan 1,058,365 2025-05-02 2025-05-05 6910290162025 Paga neto per punonjesit e miratuar ne organike 2025Gjykata Elbasan Paga Prill 2025,  Sipas liste pageses se bankes nr.punonjesish 7
    I.E.D.P Elbasan (0808) BANKA CREDINS Elbasan 674,076 2025-05-02 2025-05-05 5010141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Prill 2025, Listepagese nr.26 dt.02.05.2025,np=8
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 1,393,888 2025-05-02 2025-05-05 10110160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga prill 25, plan 196 fakt 176(15 punonjes), listpag
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 1,712,089 2025-05-02 2025-05-05 8910171452025 Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Paga Prill 2025 Nr i pun plan/fakt 53/51 Lisp
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,445,231 2025-05-02 2025-05-05 61921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 434 fakt 177 listepagese dt 30.04.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 650,023 2025-05-02 2025-05-05 6610111412025 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2025- Paga Prill 2025,nr punonjesi plan/fakt 144/14,listpagese
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 997,683 2025-05-02 2025-05-05 2210170842025 Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2025 paga   nr 26;12 list pag  nr
    Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 95,630 2025-05-02 2025-05-05 5510160592025 Paga neto per punonjesit e miratuar ne organike 1016059 Prefekti Berat, paguar paga prill 2025, listepagesa bashkelidhur
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 148,317 2025-05-02 2025-05-05 4610120092025 Paga neto per punonjesit e miratuar ne organike 1012009 - QKKF 2025 - Paga prill 2025, nr punonjesish organike plan/fakt 30/3, listepagese