Treasury Transactions 2019-2025

Treasury Branch:

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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
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 2,173,434 2025-11-03 2025-11-04 11210131502025 Paga neto per punonjesit e miratuar ne organike 1013150 Paga  Paga tetor 2025 liste pagesa mujore nr 10 dt 03.11.2025.bordero banke nr 10/1dt 03.11.25 numrii punonjesve 28
    Dega e Kujdesit Paresor Durres (0707) BANKA CREDINS Durres 315,844 2025-11-03 2025-11-04 18410130052025 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PG SIPAS BORDEROSE
    Zyra e Permbarimit Lezhe (2020) BANKA CREDINS Lezhe 134,822 2025-11-03 2025-11-04 5010140292025 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGUAN PAGA TETOR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 1
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 4,844,737 2025-11-03 2025-11-04 75710100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Doganave-lik   paga Tetor nr pun 429pl fakt  414 listepagese
    Prokuroria e rrethit Berat (0202) BANKA CREDINS Berat 411,150 2025-11-03 2025-11-04 20210280032025 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji tetor  2025, listepagesa bashkelidhur
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 1,522,099 2025-11-03 2025-11-04 21710050702025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 DREJTORI E UJITJES DHE KULLIMIT FIER
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 10,993,950 2025-11-03 2025-11-04 62510170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  paga tetor,pl/fjk 375/131,Listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 357,248 2025-11-03 2025-11-04 41210161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA TETOR 2025 SIPAS LISTEPAGESE
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA CREDINS Tirane 855,338 2025-11-03 2025-11-04 15010121002025 Paga neto per punonjesit e miratuar ne organike 1012100 - Qendra kombetare e Librit 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 12/12,, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 17,400 2025-11-03 2025-11-04 42310161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015 TETOR 2025 SIPAS LISTEPAGESES
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 1,123,326 2025-11-03 2025-11-04 54910290152025 Paga neto per punonjesit e miratuar ne organike 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PAGA SIPAS LISTEPAGESES
    Dogana Fier (0909) BANKA CREDINS Fier 681,618 2025-11-03 2025-11-04 17710100902025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010090 Dega e Doganes Fier Pagat Tetor/2025 sipas listepagesave tetor/2025.
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 1,052,705 2025-11-03 2025-11-04 18610170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga tetor,nr pl/fk 145/13,Listepagese
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 1,008,963 2025-11-03 2025-11-04 48510160312025 Te tjera transferta tek individet PAGAT DREJT E POLICISE LEZHE SIPAS LIST-PAGESES TETOR 2025,NR PUNONJ.12
    Nd-ja Komunale Banesa (0625) BANKA CREDINS Mat 42,802 2025-11-03 2025-11-04 31721320052025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Transf.Mat (2132005) Lik. Paga muaji Tetor 2025 Sekt.e Menaxhimit te Mbetjeve.Bordero Pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 20 - Fakt 1.
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 8,613,475 2025-11-03 2025-11-04 401110121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga tetor,listepagese,nr pun 163-159
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 1,553,151 2025-11-03 2025-11-04 27710110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji tetor  2025 listepagesa
    Dogana Shkoder (3333) BANKA CREDINS Shkoder 326,982 2025-11-03 2025-11-04 15510100822025 Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga tetor 2025, VKM nr 19 dt 09.01.25,  listepagese mujore nr 10 dt 3.11.2025, listepagese banke nr 10.01 dt 3.11.2025 per 3+2 pn
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,901,040 2025-11-03 2025-11-04 56410130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESE TETOR 2025,NR I PUNONJESVE 23
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 1,737,020 2025-11-03 2025-11-04 14910160612025 Paga neto per punonjesit e miratuar ne organike 1016061 / PREFEKTURA QARKUT DURRES PAGA SIPAS LISTE PAGESES