Treasury Transactions 2019-2025

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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
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 191,521,053 2025-11-03 2025-11-04 255110130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji TETOR plan 3005, fakt 2338 vkm nr 422-424 date 26.06.2024, permbledhese 03.11.2025 listepagese 03.11.2025
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 26,595 2025-11-03 2025-11-04 27810112672025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE PAGA TETOR 2025, ME BORDERO
    Dogana Peshkopi (0606) BANKA CREDINS Diber 975,380 2025-11-03 2025-11-04 8810100922025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025, Dogana, 1010092, paga neto, Tetor 2025,lista dhe bordoroja bashkengjitur
    Prefektura e qarkut Gjirokaster (1111) BANKA CREDINS Gjirokaster 125,960 2025-11-03 2025-11-04 21010160662025 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Pagat Tetor 2025, Listepagese.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA CREDINS Tirane 11,286,169 2025-11-03 2025-11-04 25610131042025 Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i traumes-Paga Tetor 2025 Nr i pun 141/136 Lisp
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 329,150 2025-11-03 2025-11-04 17010121402025 Paga neto per punonjesit e miratuar ne organike 2025 Shkolla e Mesme 1012140 paga neto Tetor 2025 lista dhe bordoroja bashkengjitur
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 1,136,726 2025-11-03 2025-11-04 27510160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES TETOR 2025, NR PUNONJESVE 13
    Bashkia Vore (3535) BANKA CREDINS Tirane 39,960 2025-11-03 2025-11-04 69021650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga tetor ,listepagese ,nr pun  447-428,kontr 58-58
    ISHSH Rajonal Lezhe (2020) BANKA CREDINS Lezhe 851,740 2025-11-03 2025-11-04 7710131162025 Paga neto per punonjesit e miratuar ne organike INSPEKT SHTET SHEND PAGAT TETOR 2025, SIPAS LISTEPAGESES NR PUNONJESVE 11
    Dega e Thesarit Diber (0606) BANKA CREDINS Diber 106,912 2025-11-03 2025-11-04 7110100062025 Paga neto per punonjesit e miratuar ne organike 2025,Thesari Diber, paga neto Tetor 2025, lista dhe bordoroja bashkengjitur
    Dega e Thesarit Lezhe (2020) BANKA CREDINS Lezhe 155,256 2025-11-03 2025-11-04 8510100202025 Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUN 3
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 122,603 2025-11-03 2025-11-04 28620110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 197,464 2025-11-03 2025-11-04 18710131472025 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
    Materniteti Tirane (3535) BANKA CREDINS Tirane 15,201,386 2025-11-03 2025-11-04 47710130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Tetor 2025, numri i pun. 393/181 me kontrate 10/6, listepagese
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,880 2025-11-03 2025-11-04 21710160602025 Sherbime telefonike 2025, Prefektura Diber, 1016060,shpenzime telefonike per prefektin, vkm nr.864 dt.23.07.2010 dhe listepagesa bashkangjitur
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 171,821 2025-11-03 2025-11-04 35210290192025 Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata e Rethit Gjirokaster. Listepagese,paga tetor 2025
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA CREDINS Tirane 850,886 2025-11-03 2025-11-04 5110112822025 Paga neto per punonjesit e miratuar ne organike 1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 Paga personeli nr pun 23-10, listepagese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 675,171 2025-11-03 2025-11-04 34910130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto Tetor 2025, numri i pun. 73/7, listepagese
    Dogana Vlore (3737) BANKA CREDINS Vlore 978,439 2025-11-03 2025-11-04 14610100872025 Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA VLORE PAGA TETOR 2025 ME BORDERO
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2025-11-03 2025-11-04 69221650012025 Shpenzime per qiramarrje ambjentesh 2165001 Bashkia Vore,lik qera godine Bashkise tetor,vazhd kontr nr 2855 dt 01.04.2021,nr kontr 2808/1 dt 26.5.2023,,listepagese tetor ,tatim burim