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
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  • 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 231,541,184,114.00 144,896 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
    Sp. Sarande (3731) BANKA CREDINS Sarande 137,041 2025-10-01 2025-10-02 43510130842025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages mujore dat 30.09.2025 per Spitalin Sr 2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 695,635 2025-10-01 2025-10-02 58521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 4,048,150 2025-10-01 2025-10-02 111010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate ,VKM nr 422 dt 26.6.2024,listepagese shtator,
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 1,357,554 2025-10-01 2025-10-02 25610220142025 Paga neto per punonjesit e miratuar ne organike 1022014 Ins. Albanologjise ,Paga Shtator 2025,Nr punonjesish pl/fk 135/15 ,Listepagese
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 95,771 2025-10-01 2025-10-02 30110290192025 Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata e Rethit Gjirokaster. Pagat Shtator 2025, Listepagese.
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 1,935,288 2025-10-01 2025-10-02 15210160072025 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto shtator  25, plan 125 fakt 121 (36punonjes), listepag
    IPQP Tirane (3535) BANKA CREDINS Tirane 88,024 2025-10-01 2025-10-02 13810160052025 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Shtator 2025, nr punonjesish 49 /1, listepagese
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA CREDINS Gjirokaster 1,768,184 2025-10-01 2025-10-02 24410060672025 Paga neto per punonjesit e miratuar ne organike 1006067 Drejtoria e Rajonit Jugor. Pagat Shtator 2025, Listepagese.
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 1,086,957 2025-10-01 2025-10-02 14810051422025 Paga neto per punonjesit e miratuar ne organike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTEPAGESES
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 5,239,531 2025-10-01 2025-10-02 42710240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga Shtator 2025  nr pun 243/42 nr i punonj me kont 1/1 listepagese dt 01.10.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 7,591,629 2025-10-01 2025-10-02 177210110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIM - paga shtator 2025, nr punonj pl/fk 89/72, listpag
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 9,813,784 2025-10-01 2025-10-02 25110130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Shtator 2025,Listepagese dt.01.10.2025,np 133+3
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA CREDINS Korçe 5,500 2025-10-01 2025-10-02 18210062002025 Udhetim i brendshem 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, DIETA MUAJI GUSHT 2025, SIPAS LISTEPAGESES
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 996,660 2025-10-01 2025-10-02 11010121362025 Paga neto per punonjesit e miratuar ne organike 1012136,QFP VLeviz,lik paga shtator,listepagese,nr pun 8-5,kontrate 40-14
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 68,683 2025-10-01 2025-10-02 64510130182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Rajonal GJ paga shtator 2025 liste pagese
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 59,500 2025-10-01 2025-10-02 20110130092025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,,SHPENZIME PER QERAMARRJE AMBUENTE PER ZYRE MUAJI SHTATOR 2025, KONTRATE NR.88 PROT.DT.06.02.2024,URDHER NR.32 DT.01.10.2025,SIPAS LISTPAGESES
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 1,570,539 2025-10-01 2025-10-02 12210160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga shtator 25, pl34/fk34, pun me kon pl3/fk3 (19punonjes), list pag
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 4,204,540 2025-10-01 2025-10-02 19610130092025 Paga neto per punonjesit e miratuar ne organike 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAGAT E MUAJIT  SHTATOR 2025 SIPAS LISTPAGESES
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 346,912 2025-10-01 2025-10-02 28610111422025 Paga neto per punonjesit e miratuar ne organike 1011142-Fak Ekonomise 2025- paga  Shtator 2025  nr i punonjesve plan/fakt 253/2 listepagese,bordero
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 4,282,388 2025-10-01 2025-10-02 16410140962025 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2025, lik paga m dhjetor 2024, plan/fakt 153/48 listepagese