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 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
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA CREDINS Lushnje 433,252 2025-05-02 2025-05-05 7610290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Fier (0909) BANKA CREDINS Fier 75,200 2025-05-02 2025-05-05 31621110012025 Te tjera transferta tek individet BONUS QERAJE  SHKURT -MARS -PRILL2025 BASHKIA FIER DENISA MAMAJ,FLORIAN TROKA
    Sp. Sarande (3731) BANKA CREDINS Sarande 10,138 2025-05-02 2025-05-05 17610130842025 Paga neto per punonjesit e miratuar ne organike Lik pagat borderoja dat 30.04.2025 per Spitalin Sr 2025
    IPQP Tirane (3535) BANKA CREDINS Tirane 85,569 2025-05-02 2025-05-05 6210160052025 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Prill 2025, nr punonjesish 49 /1, listepagese
    Dogana Fier (0909) BANKA CREDINS Fier 758,654 2025-05-02 2025-05-05 6510100902025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010090 Dega e Doganes Fier Pagat Prill/2025 sipas listepagesave
    Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS Lushnje 774,842 2025-05-02 2025-05-05 5410121462025 Paga neto per punonjesit e miratuar ne organike 1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 1,454,245 2025-05-02 2025-05-05 9210100492025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejtoria Rajonale Tatimore Fier 1010049 paga Prill 2025 listepagesa
    Dega e Thesarit Sarande (3731) BANKA CREDINS Sarande 164,190 2025-05-02 2025-05-05 3810100312025 Paga neto per punonjesit e miratuar ne organike lik pagat, borderoja dat 30.04.2025 per Thesarin Sr 2025
    Prokuroria e rrethit Vlore (3737) BANKA CREDINS Vlore 1,778,481 2025-05-02 2025-05-05 11210280302025 Paga neto per punonjesit e miratuar ne organike 1028030 PROKURORIA E RRETHIT PAGA PRILL 2025, ME BORDERO
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 22,000 2025-05-02 2025-05-05 7610280132025 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT KORCE DIETA MUAJI PRILL SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Vorë (3535) BANKA CREDINS Tirane 216,760 2025-05-02 2025-05-05 4910112662025 Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga prill 2025,  nr pn pl/fk 324/3, listpag dt 2.5.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,862,181 2025-05-02 2025-05-05 57721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill nr punonjesve pl 496  fakt 52 listepagese
    Arkivi Qendror i Filmit (3535) BANKA CREDINS Tirane 170,651 2025-05-02 2025-05-05 5910120152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012015 - AQSHF 2025 - Paga prill  2025, nr punonjesish ne organike plan/fakt 10/1, me kontrate plan/ fakt 5/1, listepagese
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA CREDINS Korçe 142,403 2025-05-02 2025-05-05 3510120182025 Paga neto per punonjesit e miratuar ne organike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) PAGA MUAJI PRILL 2025 SIPAS LISTE PAGESES
    Njesia Speciale e Mbrojtjes se Vecante BANKA CREDINS Tirane 813,662 2025-05-02 2025-05-05 7610161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/11, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 929,311 2025-05-02 2025-05-05 58821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill nr punonjesve pl 493  fakt 11 listepagese
    Shkolla e Sherbimeve Korce (1515) BANKA CREDINS Korçe 25,136 2025-05-02 2025-05-05 7510121662025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Zyra e Permbarimit Sarande (3731) BANKA CREDINS Sarande 152,025 2025-05-02 2025-05-05 2210140372025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat prill  2025 Zyra Permbarimore
    Dogana Vlore (3737) BANKA CREDINS Vlore 1,037,594 2025-05-02 2025-05-05 5810100872025 Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA VLORE PAGAT PRILL 2025 ME BORDERO
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 1,346,289 2025-05-02 2025-05-05 20710160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES