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
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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 213,739,939,181.00 134,915 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
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 1,756,224 2025-05-05 2025-05-05 29210730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, Paga Prill 2025,Punonjes plan/fakt 95/14,Urdh nr 319 dt 30.04.2025,Listepagese
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 1,759,398 2025-05-02 2025-05-05 13410111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Prill 2025
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA CREDINS Tirane 391,016 2025-05-02 2025-05-05 1410112802025 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla Koreografike 2025 ,Paga Personeli Prill 2025,pl/fk 46/5,Listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 54,080 2025-05-02 2025-05-05 23210170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet vkm 451 dt 9.7.2004 list pag
    Gjykata e rrethit Sarande (3731) BANKA CREDINS Sarande 228,541 2025-05-02 2025-05-05 6610290352025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA GJYKATA SR
    Dega e Instat rrethi Vlore (3737) BANKA CREDINS Vlore 25,500 2025-05-02 2025-05-05 5710500372025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKE 1050037 PAGESE QERAJE PRILL 2025 ME BORDERO
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 269,403 2025-04-30 2025-05-05 7910112642025 Shpenzime per honorare 1011264 ASCAP 2025, honorare mater trajnim PISA STEAM,urdher nr 49 dt 25.2.2025,shkrese nr 578 dt 29.4.2025,relacion dt 29.4.2025,listepagese 29.4.2025
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 19,335,170 2025-05-02 2025-05-05 15710160042025 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes,  Paga neto prill 25, plan 1505 fakt 1417 (206punonjes), listpag
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA CREDINS Tirane 296,398 2025-05-02 2025-05-05 2321018232025 Paga neto per punonjesit e miratuar ne organike 2101823 QRRVA Tirana-paga prill  2025 nr pun 12/4 listep
    Bashkia Fier (0909) BANKA CREDINS Fier 18,800 2025-05-02 2025-05-05 31521110012025 Te tjera transferta tek individet BONUS QERAJE PRILL 2025 BASHKIA FIER
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 785,555 2025-05-02 2025-05-05 4710121362025 Paga neto per punonjesit e miratuar ne organike 1012136,QFP VLeviz,lik paga prill,listepagese,nr pun 6-3,kontrate 40-14
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 2,823,090 2025-05-02 2025-05-05 22910110012025 Paga neto per punonjesit e miratuar ne organike MAS punonjes pagat M/ Prill 2025,Nr planif 131,Nr fakt.23,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 4,Bordero page (01-30 Prill 2025) dt 30/042025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,080,000 2025-04-30 2025-05-05 27310111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSE LISTE PAGESE
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA CREDINS Fier 1,297,262 2025-05-02 2025-05-05 6210103232025 Paga neto per punonjesit e miratuar ne organike Drejtoria e Mbledhjes se Det Tat te Papaguara RJ 1010323 paga Prill 2025 listepagesa
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 37,163 2025-05-02 2025-05-05 15810870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 ,  dieta EUSAIR, marrev partneriteti nr 537 dt 08.05.24, ligj 73/2024, ligj nr 73/2024 memo nr 146 dt 28.01.25, urdher nr 37 dt 28.01.25, kursi preferencial 101
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 16,176,231 2025-05-02 2025-05-05 16510110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Prill/2025 Sipas listepagesave
    Q.Form. Profes. Korce (1515) BANKA CREDINS Korçe 180,832 2025-05-02 2025-05-05 4410121302025 Paga neto per punonjesit e miratuar ne organike 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, PAGA MUAJI PRILL 2025 SIPAS LISTE PAGESES
    Shkoll. Prof."Tregtare" Vlore (3737) BANKA CREDINS Vlore 95,693 2025-05-02 2025-05-05 3810121632025 Paga neto per punonjesit e miratuar ne organike SHKOLLA TEGTARE 1012163 PAGA PRILL 2025 ME BORDERO
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 29,655 2025-05-02 2025-05-05 14710110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Avokati i popullit (3535) BANKA CREDINS Tirane 100,305 2025-05-02 2025-05-05 12010660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Popullit-pag expert i jashtem UNHCR kont 616/4 dt 31.12.2024 mb tatim ne burim listepg