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
    Spitali Korce (1515) BANKA CREDINS Korçe 1,321,730 2025-11-03 2025-11-04 74110130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 588,066 2025-11-03 2025-11-04 7810100152025 Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI TETOR 2025, SIPAS LISTE PAGESES DHE BORDEROSE, SHKRESA NR.21327/168 DT 01.12.2023, SHKRESA NR.2302/4 DT 31.01.2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA CREDINS Fier 82,980 2025-11-03 2025-11-04 10010103202025 Paga neto per punonjesit e miratuar ne organike DREJTORIA VERIFIKIMIT KOORDINIMIT N TERREN RAJONI JUGOR 1010320 PAGA SHTES SIPAS SHKRESES 15215/2 DAT 16/09/2025
    Universiteti Korce (1515) BANKA CREDINS Korçe 21,250 2025-11-03 2025-11-04 37010110462025 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BORDI I JASHTEM MUAJI TETOR 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 640 DT 31.10.2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 11,941,330 2025-11-03 2025-11-04 126010500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga ,listepagese tetor,nr pun 215-180
    Universiteti Korce (1515) BANKA CREDINS Korçe 24,310,909 2025-11-03 2025-11-04 36710110462025 Paga neto per punonjesit e miratuar ne organike 1011046 UNIVERSITETI FAN S NOLI KORCE PAGA MUAJI TETOR 2025 SIPAS LISTEPAGESES
    Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 1,081,768 2025-11-03 2025-11-04 12210051272025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJON AKU LEZHE SIPAS LISTEPAGESES TETOR 2025, NR PUNONJESVE 14
    Agjensia Kombetare e Bregdetit (3535) BANKA CREDINS Tirane 1,192,791 2025-11-03 2025-11-04 19610260902025 Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto tetor 2025, listepag. numri punonjesve 42/11, me kontrate 41/5 shkr MF 956/1 dt 30.01.25
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 474,558 2025-11-03 2025-11-04 38210110412025 Paga neto per punonjesit e miratuar ne organike 1011041 UBT 2025-Paga neto Tetor 2025  nr i punonj plan/fakt  7/7 listepagese,bordero ushp 215
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA CREDINS Lezhe 696,882 2025-11-03 2025-11-04 18910100602025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJ TATIMORE LEZHE SIPAS LIST-PAGESES TETOR 2025,NR PUNONJ.8
    Agjensia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 40,309 2025-11-03 2025-11-04 23910260882025 Paga neto per punonjesit e miratuar ne organike 1026088 Agj.Komb.Turiz.- paga tetor 2025, listepagese, nr pun 24/1
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 41,000 2025-10-31 2025-11-04 196610110402025 Udhetim i brendshem 1011040 UPT IGJEO - dieta brend vend, shkr nr 2420/1 dt 18.9.2025, listpag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 370,375 2025-11-03 2025-11-04 74710170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 transf bashkshortesh vkm 17.12.20204 ;451 dt 9.7.2004 list pag
    Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA CREDINS Lezhe 896,180 2025-11-03 2025-11-04 11610260732025 Paga neto per punonjesit e miratuar ne organike PAGAT AGJENSIA E MJEDISIT SIPAS LISTEPAGESES TETOR 2025 NR PUNONJESVE 12
    Qendra e teknologjisë së informacionit (3535) BANKA CREDINS Tirane 132,851 2025-11-03 2025-11-04 8610290502025 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2025 - paga Tetor 2025, nr i punonjesve plan/fakt 6/1, listepagesa
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 2,952,227 2025-11-03 2025-11-04 11310870402025 Paga neto per punonjesit e miratuar ne organike 1087040 - MIA 2025 , Paga tetor 2025 , listpag dt 3.11.25 , pl  69 fk 29
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 5,022,269 2025-11-03 2025-11-04 23610110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA TETOR   SIPAS LISTEPAGESES,NR I PUNONJESVE 67
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 1,383,638 2025-11-03 2025-11-04 27410051402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, paga neto Tetor 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.02.25, VKM 421,422 dt 26.6.24, listepagesa mujore 10 dt 03.11.25, listepagese banke 10/2 dt 03.11.25-15+5 pn
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA CREDINS Tirane 127,226 2025-11-03 2025-11-04 19210260962025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026095 AKP- paga tetor 2025, listepag. nr pun 32/1 me kont 8/1 shkr MF nr 956/1 dt 30.01.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 5,400,399 2025-11-03 2025-11-04 163510870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat e personelit per muajin tetor 2025 sipas listes bashkengjitur per 39/398