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
    ISHSH Rajonal Elbasan (0808) BANKA CREDINS Elbasan 1,804,198 2025-11-03 2025-11-04 7510131092025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Inspekt Shteteror Shendetesor paga stetor2025me permbledhese borderoje nr punonjesish 21
    Dega e Thesarit Tirane (3535) BANKA CREDINS Tirane 109,831 2025-11-03 2025-11-04 12810100352025 Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2025 , paga m tetor 2025 , listpag dt 1.10.2025  , pl 45 /41 , punonj me kont pl 3 fk 3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA CREDINS Gjirokaster 1,771,523 2025-11-03 2025-11-04 28110060672025 Paga neto per punonjesit e miratuar ne organike 1006067 Drejtoria e Rajonit Jugor. Pagat Tetor 2025, Listepagese.
    Dega e Thesarit Shkoder (3333) BANKA CREDINS Shkoder 162,020 2025-11-03 2025-11-04 9010100332025 Paga neto per punonjesit e miratuar ne organike 1010033 Dega Thesarit Shkoder  Paga Tetor 2025 liste pagesa myjore,liste pagesa ba dt 03.11.2025 numri i punonjesve 2+1
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 48,446 2025-11-03 2025-11-04 42810110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga tetor  2025, listpag dt 03.11.2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA CREDINS Gjirokaster 481,309 2025-11-03 2025-11-04 8410131292025 Paga neto per punonjesit e miratuar ne organike 1013129 Drejtoria e Kujdesit Social.Listepagese,paga tetor 2025
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 631,091 2025-11-03 2025-11-04 45610550012025 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistrt. lik paga tetor,listepagese,nr pun 42-21
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 955,828 2025-11-03 2025-11-04 21210290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - paga Tetor 2025, nr i punonjesve plan/fakt 90/8, listepagesa
    Prefektura e qarkut Vlore (3737) BANKA CREDINS Vlore 103,335 2025-11-03 2025-11-04 27810160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA TETOR 2025, ME BORDERO
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 7,010,917 2025-11-03 2025-11-04 32110280072025 Paga neto per punonjesit e miratuar ne organike 1028007 Prokuroria  Elbasan,Paga tetor2025,Listepagese  nr punonjesish 34
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 351,201 2025-11-03 2025-11-04 15510120902025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga tetor 2025, nr punonjesve ne organike 21/3 me kontrate 3/2, listepagese
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 2,676,567 2025-11-03 2025-11-04 18410131472025 Paga neto per punonjesit e miratuar ne organike 1013147 Dr. Qendrore OKSH - 600 paga neto Tetor 2025, nr punonjesve 49/47, me kont. 10/10, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA CREDINS Shkoder 68,798 2025-11-03 2025-11-04 17110161022025 Paga neto per punonjesit e miratuar ne organike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, paga tetor 2025, listepagese mujore nr 10 dt 03.11.2025,listepagese banke 10 dt 03.11.2025 per 1 pn
    Bashkia Vore (3535) BANKA CREDINS Tirane 373,769 2025-11-03 2025-11-04 68121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 72,029 2025-11-03 2025-11-04 23310110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA TETOR   SIPAS LISTEPAGESES,NR I PUNONJESVE 9
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA CREDINS Vlore 94,972 2025-11-03 2025-11-04 13010121622025 Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 PAGA TETOR 2025 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 143,999 2025-11-03 2025-11-04 19310161052025 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI TETOR 2025 SIPAS LISTEPAGESES
    Zyra e Permbarimit Shkoder (3333) BANKA CREDINS Shkoder 418,584 2025-11-03 2025-11-04 6010140392025 Paga neto per punonjesit e miratuar ne organike 1014039,Zyra Permbarimore Vendore Shkoder, paga tetor 2025, listepag mujore 11 dt 03.11.2025, listepag banke 11/1 dt 3.11.2025, 4 perf
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 5,151,450 2025-11-03 2025-11-04 22010140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA TETOR 2025 ME BORDERO
    Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 863,871 2025-11-03 2025-11-04 13410121322025 Paga neto per punonjesit e miratuar ne organike 1012132 Formimi Profesional.Listepagese,paga tetor 2025