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.
    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
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 695,131 2025-11-03 2025-11-04 67921570012025 Pagese paaftesie 2157001,Bashkia Vau Dejes,pagese e paaftesise Tetor 2025,Urdher krye 730 dt 31.10.25,permbl tot 633 dt 31.10.25, listepagese nr 642 dt 31.10.25-49 perf,ligji 57/2019 per asistencen ne Rep Shqip
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 21,455,695 2025-11-03 2025-11-04 47110280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga tetor 2025, nr pun.org 229/138 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA CREDINS Tirane 238,791 2025-11-03 2025-11-04 16410870422025 Paga neto per punonjesit e miratuar ne organike 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Paga tetor 25 ,listpag dt 3.11.25 , pl 35 fk 2
    Gjykata e Rrethit per Krimet (3535) BANKA CREDINS Tirane 2,329,727 2025-11-03 2025-11-04 28510290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - Paga Tetor 2025 , nr i punonjesve plan/fakt 78/10, me kontr 3/3,  listepagesa
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 5,410,609 2025-11-03 2025-11-04 47610240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga tetor 2025 nr ipunonj plan/fakt 243/41 nr i punonj me kont plan/fakt 2/2 listepagese dt 03.11.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 1,698,955 2025-11-03 2025-11-04 43010121092025 Paga neto per punonjesit e miratuar ne organike 1012109- DPM 2025 - paga tetor 2025 nr punonjesish ne organike 98/21 me kontrate plan/fakt  6/2, listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 7,501,967 2025-11-03 2025-11-04 41510110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier  paga Tetor 2025  listepagesa
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 2,335,429 2025-11-03 2025-11-04 7610051252025 Paga neto per punonjesit e miratuar ne organike 1005125 DREJTORIA RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT KORCE, PAGA MUAJI TETOR 2025, VENDIMI NR. 7 DATE 10.01.2025, LISTEPAGESA MUJORE, SIPAS LISTEPAGESES BANKE
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 96,390 2025-11-03 2025-11-04 125710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrollore anketash,urdher 425/1 dt 26.02.2025,listepagese tetor,VKM 422 dt 26.6.2024,
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 1,123,678 2025-11-03 2025-11-04 12621018212025 Paga neto per punonjesit e miratuar ne organike 2101821,Kl Sp Studenti-paga tetor 2025 nr  punonj plan/fakt 18/18 listepagese dt 03.11.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 2,782,864 2025-11-03 2025-11-04 66310130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto për punonjësit Tetor 2025 Nr i punonjesve ne organike Plani 151 Fakti 25 Nr punonjesve me kontrate Plan 22 Fakt 4 Lispagese dt 03.11.2025
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 14,448,605 2025-11-03 2025-11-04 40910110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier  paga Tetor 2025  listepagesa
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 1,486,176 2025-11-03 2025-11-04 42810121212025 Paga neto per punonjesit e miratuar ne organike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MUAJI TETOR 2025, LISTEPAGESESA MUJORE PAGAVE, STRUKTURA SIPAS URDHER NR. 162 DT 28.08.2024, SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,485,558 2025-11-03 2025-11-04 49010170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga tetor  nr 728 ;119 list pag
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 29,832 2025-11-03 2025-11-04 40110110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES  PAGA SIPAS LISTEPAGESES
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 1,180,004 2025-11-03 2025-11-04 25110870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Tetor 25 , listpag dt 3.11.25 , pl 61 fk 12 , punjo me kont pl 5 fk 1
    Nd-ja Komunale Banesa (0202) BANKA CREDINS Berat 411,308 2025-11-03 2025-11-04 26621020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat  tetor 2025  listepagesa
    Prokuroria e rrethit Lezhe (2020) BANKA CREDINS Lezhe 1,115,391 2025-11-03 2025-11-04 22010280172025 Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGA TETOR 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 6
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA CREDINS Tirane 464,406 2025-11-03 2025-11-04 25310290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - Paga Tetor 2025, nr punonjesve plan/fakt 55/5, listepagesa
    Zyra e Permbarimit Berat (0202) BANKA CREDINS Berat 384,920 2025-11-03 2025-11-04 5810140142025 Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat TETOR 2025 bashkelidhur listepagesa