Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    •
  • 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
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,310,317 2025-11-03 2025-11-04 24210130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Tetor 2025 liste pagese numer 968,liste pagesa banke nr 968/1 dt 03.11..2025 numri i punonjesve 98
    Dogana Rinas (3535) BANKA CREDINS Tirane 670,783 2025-11-03 2025-11-04 11210100792025 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2025  paga tetor 25 , pl 45 fk 43 , listpag dt 03.11.25 me kontr 4/2
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 12,429,655 2025-11-03 2025-11-04 256010130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA TETOR 2025 vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, VKM NR 15 DATE 09.01.2025nr punonjesish 126, LISTEPAGESE dt. 01-31 TETOR , Permbledhese dt 01-31 TETOR
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 517,064 2025-11-03 2025-11-04 13510131142025 Paga neto per punonjesit e miratuar ne organike 1013114 Inspektoriati  Shendetesor. Pagat Tetor 2025, Listepagese.
    Dega e Instat rrethi Shkoder (3333) BANKA CREDINS Shkoder 113,204 2025-11-03 2025-11-04 9210500342025 Paga neto per punonjesit e miratuar ne organike 1050034 Dega Instat Shkoder, paga tetor 2025, listepagesa mujore nr 11 dt 03.11.2025, listepagesa per banken  nr 11/2 dt 03.11.2025 per 1 pn
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 8,773,202 2025-11-03 2025-11-04 20610112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Tetor 2025,nr punonjesi plan/fakt 130/93,listpagese,bordero
    Presidenca (3535) BANKA CREDINS Tirane 3,283,186 2025-11-03 2025-11-04 51710010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025, lik paga tetor  2025 , listpag dt 03.11.2025, nr pun 93/68
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 1,023,505 2025-11-03 2025-11-04 11110060992025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006099 INST Transp 2025, Paga tetor  2025,nr pun 15/14 , listpag dt 03.11.2025
    Agjencia Shtetërore për Shpronësim (3535) BANKA CREDINS Tirane 375,844 2025-11-03 2025-11-04 11410061872025 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187,2025, lik paga tetor  2025, listpag dt 03.11.2025, nr pun 27/26
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 164,583 2025-11-03 2025-11-04 25121220092025 Paga neto per punonjesit e miratuar ne organike 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT  TETOR  2025,SIPAS LISTPAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 7,621,818 2025-11-03 2025-11-04 198510110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIM - paga tetor 2025, nr punonj pl/fk 89/72, listpag
    Nd-ja Mirembajtja Rruga (0808) BANKA CREDINS Elbasan 2,957,571 2025-11-03 2025-11-04 23521090142025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109014 ASHP Rurale - Paguar paga Per muajin tetor 2025, Liste pagese banke bashklidhur, Nr Punonjesve 57
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 68,922 2025-11-03 2025-11-04 27910110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA GJ paga tetor 2025 liste pagese
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 4,168,622 2025-11-03 2025-11-04 22710130092025 Paga neto per punonjesit e miratuar ne organike 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAGAT E MUAJIT  TETOR 2025 SIPAS LISTPAGESES
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 1,946,577 2025-11-03 2025-11-04 17710160072025 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto tetor  25, plan 125 fakt 122 (36punonjes), listepag
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,393,141 2025-11-03 2025-11-04 36510160282025 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria vendore e policise Gj paga tetor 2025 liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 755,500 2025-10-30 2025-11-04 102010051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Tetor 2025 dt 30.10.2025
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA CREDINS Lezhe 49,536 2025-11-03 2025-11-04 12010131322025 Paga neto per punonjesit e miratuar ne organike DREJTORIA E SHERBIMEVE SOCIALE PAG PAGA TETOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 68,209 2025-11-03 2025-11-04 8310120202025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2025 - Paga tetor 2025,punonjes me kontrate 4/1, listepagese
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) BANKA CREDINS Tirane 281,988 2025-11-03 2025-11-04 8610161362025 Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Tetor, nr pun 8/3, lista permbledhese e pagave, listepagesa