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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 96,580 2025-11-03 2025-11-04 13310171312025 Furnizime dhe sherbime me ushqim per mencat 1017131-Reparti ushtarak 6604-Ushqime,Urdher MM nr 2597 dt 31.1202024,VKM nr 455 dt 10.06.2020,Listepagese
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA CREDINS Shkoder 508,845 2025-11-03 2025-11-04 16410100732025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010073,Drejtoria Rajonale Tatimore Shkoder, paga tetor 2025,urdher 19 dt 22.1.25, listepag mujore 3934 dt 3.11.25, listepag banke 3934/3 dt 3.11.25 per 7+1 pn
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 227,500 2025-10-30 2025-11-04 92910170012025 Udhetim i brendshem 1017001,Ministria e Mbrojtjes,udhetim i brendshem au 3895/1 10.07.2025,au 1861/3 02.04.2025,au 1861/4 02.04.2025, au 1955 08.09.2025, listpagesa
    Dega e Kujdesit Paresor Fier (0909) BANKA CREDINS Fier 76,111 2025-11-03 2025-11-04 17310130072025 Paga neto per punonjesit e miratuar ne organike 1013007 Njesia Vendore e Kujdesit Shendetesore Fier paga Tetor  2025 sipas listepagesave
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 46,779 2025-11-03 2025-11-04 21310112572025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 ZYRA VENDORE ARSIMORE ROSKOVEC
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 2,067,276 2025-11-03 2025-11-04 25210870162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087016 - AMBU , Paga Tetor 25 , listpag dt 3.11.25 , pl 82 fk 26
    Qarku Durres (0707) BANKA CREDINS Durres 1,590,866 2025-11-03 2025-11-04 15920470012025 Paga neto per punonjesit e miratuar ne organike 2047001/ KESHILLI I QARKUT DURRES/ PAGA SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 276,234 2025-11-03 2025-11-04 79510170092025 Te tjera transferta tek individet 1017009% reparti 1001 2025 lik transferta te tjera te individetlistpag dt 01.10.2025 vkm nr 451 dt 07.07.2004
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 2,489,750 2025-11-03 2025-11-04 80310730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik ore jashte orarit tetor 2025,urdher nr 676 dt 31.10.2025, shkrese nr 2585/4 dt 12.06.2025, listpag dt 01.11.2025
    Akademia e Arteve (3535) BANKA CREDINS Tirane 24,847,313 2025-11-03 2025-11-04 29510110472025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011047 Akad Arteve -Paga nentor,nr punonjesish pl/fk 264/242,Listepagese
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 7,224,457 2025-11-03 2025-11-04 59010290072025 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 250/72, listepagesa
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA CREDINS Tirane 471,201 2025-11-03 2025-11-04 14510870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga Tetor 25 , listpag dt 3.11.25 , pl 23 fk 4
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 1,632,128 2025-11-03 2025-11-04 79510730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga tetor 2025,Nr pun 95/87, listpag dt 01.11.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA CREDINS Berat 221,758 2025-11-03 2025-11-04 16121020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese  pagat tetor 2025   listepagesa
    Klinika Stomatologjike Universitare Tirane (3535) BANKA CREDINS Tirane 146,269 2025-11-03 2025-11-04 14610130532025 Paga neto per punonjesit e miratuar ne organike 1013053  KSUT 2025 paga Tetor nr.punonjesish plan 55 fakt 2 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 9,855,191 2025-11-03 2025-11-04 168521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 459 fakt 233listepagese
    Universiteti Korce (1515) BANKA CREDINS Korçe 42,500 2025-11-03 2025-11-04 37110110462025 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE SENATI STUDENTOR MUAJI TETOR 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 639 DT 31.10.2025
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,814,737 2025-11-03 2025-11-04 85010110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga neto Tetor 2025 nr i punonjesve plan/fakt 96/33 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 378,527 2025-11-03 2025-11-04 167321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 22  fakt  8 , listepagese
    Gjykata e rrethit Korce (1515) BANKA CREDINS Korçe 1,453,873 2025-11-03 2025-11-04 25710290232025 Paga neto per punonjesit e miratuar ne organike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) PAGA MUAJI TETOR 2025, VENDIM NR.1 DT 01.03.2024, VENDIM NR.22 DT 29.07.2024, STRUKTURA ORGANIZATIVE, LISTE PAGESE