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 213,039,590,819.00 134,006 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
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,018,805 2025-05-05 2025-05-07 20610140012025 Organizatat nderkombetare te tjera Ministria e Drejtesise, Kryerje pageses kontr.fin.te detyrueshem vjet per Gjykaten Nderkomb Penale ICC,Komision transfert, Urdher Min nr.238 dt 11.4.25, shuma 40,294 eur, kurs pref 1eur=99.5 lek
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 180,765 2025-05-06 2025-05-07 8210141052025 Te tjera transferta tek individet IEVP 1014105 paga ne reforme  Prill 2025  listepagesa
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 10,041,414 2025-05-06 2025-05-07 19610140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025,Paga Prill 2025,Punonjes pl/fk 387/117,Mbiorganike pl/fk 15/0,Listepagese
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 637,802 2025-05-06 2025-05-07 5210131132025 Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes Paga Muaji Prill 2025 borderoja bashkengjitur
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 507,295 2025-05-06 2025-05-07 41410500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa ,listepagese prill,urdher nr 2483/1 dt 31.12.2024,VKM nr ,422 dt 26.6.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 995,000 2025-05-06 2025-05-07 22610050012025 Udhetim jashte shtetit MBZHR,602,Dieta me jashte vendit(Blere euro) Urdher nr 349 dt 10.04.2025,Aut 2701/1 dt 10.04.2025,Urdher 412 dt 29.04.2025,Aut 2786/1 dt 29.04.2025,Urdher 411 dt 29.04.2025,Aut 3172/1 dt 29.04.2025,Sa blere 10 000 euro me kurs pref 99.5 lek
    Bashkia Kukes (1818) BANKA CREDINS Kukes 14,083,665 2025-05-06 2025-05-07 26921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 93,500 2025-05-06 2025-05-07 10110870142025 Shpenzime per honorare 1087014- ASPA , Lik pagese honorare , kont vazh nr.1388 dt 19.11.24 , listpag dt 2.5.25
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 2,310,728 2025-05-06 2025-05-07 14410161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Prill, plan 170 fakt  26,  vkm 321 dt 31.5.23, listepagesa
    Gjykata e rrethit Lezhe (2020) BANKA CREDINS Lezhe 1,326,166 2025-05-05 2025-05-06 8710290272025 Paga neto per punonjesit e miratuar ne organike PAGAT GJYKATA LEZHE SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 12
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 358,026 2025-05-05 2025-05-06 4510131422025 Paga neto per punonjesit e miratuar ne organike 1013142 QKTVDHF - 600 PagaPrill 2025, nr pun 5/5, listepagese
    Bashkia Durres (0707) BANKA CREDINS Durres 541,566 2025-05-02 2025-05-06 42721070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Prill 2025
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 639,788 2025-05-05 2025-05-06 4810130142025 Paga neto per punonjesit e miratuar ne organike 1013014 NJ.V.K.SH VLORE PAGA PRILL 2025,ME BORDERO
    Agjencia e Parqeve Urbane (0707) BANKA CREDINS Durres 1,811,925 2025-05-05 2025-05-06 5021070252025 Paga neto per punonjesit e miratuar ne organike 2107025 / AGJ. PARQEVE URBANE DURRES / PAGA SIPAS LISTE PAGESES
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA CREDINS Tirane 912,825 2025-05-05 2025-05-06 4410121052025 Paga neto per punonjesit e miratuar ne organike 1012105 - AIE 2025 - Paga prill 2025 nr punonjesish ne organike  plan/fakt 75/4, listepagese
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 997,299 2025-05-05 2025-05-06 6510170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga  nr 145;12 list pag
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 1,272,345 2025-05-05 2025-05-06 10210870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 61 fk 13 , punjo me kont pl 5 fk 1
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 864,171 2025-05-05 2025-05-06 6210112372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011237 AKKSHI 2025 - paga prill 2025, nr punonj pl/fk 19/8, me kontr pl/fk 1/1, listpag
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA CREDINS Tirane 293,856 2025-05-05 2025-05-06 6310870422025 Paga neto per punonjesit e miratuar ne organike 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,Paga prill 25 , listpag dt 2.5.25 , pl 32 fk 2
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 379,218 2025-05-05 2025-05-06 6410570012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1057001 Qend Komb Kinematografise 2025, paga prill 2025 nr i punonjesve organik plan nr 9 fakt 4 nr i punonj me kont plan 2 fakt 2 listepagese dt 02.05.2025