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 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
    Zyra e Permbarimit Lushnje (0922) BANKA CREDINS Lushnje 89,706 2025-10-01 2025-10-02 7510140312025 Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Shtator 2025
    Dega e Thesarit Shkoder (3333) BANKA CREDINS Shkoder 206,494 2025-10-01 2025-10-02 8010100332025 Paga neto per punonjesit e miratuar ne organike 1010033 Dega Thesarit Shkoder  Paga Shtator liste pagese mujore ,liste pagese banken nr 09/2025 numri i punonjesve 2+1
    ISHSH Rajonal Elbasan (0808) BANKA CREDINS Elbasan 1,803,389 2025-10-01 2025-10-02 6710131092025 Paga neto per punonjesit e miratuar ne organike 2025 Inspekt Shteteror Shendetesor paga shtator2025me permbledhese borderoje nr punonjesish 21
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 4,222,600 2025-10-01 2025-10-02 24010630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji shtator 2025, nr i punonj plan fakt 63;20, nr i punonj me kontr 4;2, liste pagese
    Qarku Tirane (3535) BANKA CREDINS Tirane 393,299 2025-10-01 2025-10-02 28320350012025 Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qarkut lik paga shtator,listepagese ,nr pun 5-5
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA CREDINS Tirane 150,517 2025-10-01 2025-10-02 16410161352025 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga shtator, nr pun 14/2, vkm 421 dt dt 28.6.2024, listepagese
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 30,450 2025-10-01 2025-10-02 31310160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme, kompensime, largesi,listepagesa mujore nr 11 dt 01.10.2025, listepagesa per banken nr 11/3 dt 01.10.2025 per 2 pn
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 26,595 2025-10-01 2025-10-02 24510112672025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE PAGA SHTATOR 2025, ME BORDERO
    Zyra e Permbarimit Shkoder (3333) BANKA CREDINS Shkoder 415,601 2025-10-01 2025-10-02 5310140392025 Paga neto per punonjesit e miratuar ne organike 1014039,Zyra Permbarimore Vendore Shkoder, paga shtator 2025, listepag mujore 10 dt 1.10.2025, listepag banke 10/1 dt 1.10.2025, 4 pn
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 501,176 2025-10-01 2025-10-02 32821290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve te pyjores sipas listepageses Shtator 2025
    Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS Shkoder 997,288 2025-10-01 2025-10-02 12710131442025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013144 Shtepia e te mushuarve Shkoder Paga Shtator 2025 liste pagesa nr 9,liste pagesa  banken nr 9/1 dt 30.09..2025 numrii puno 13+7
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 1,854,555 2025-10-01 2025-10-02 22310121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 80/22, me kontrate 12/1, listepagese
    Dega e Instat rrethi Shkoder (3333) BANKA CREDINS Shkoder 113,204 2025-10-01 2025-10-02 8310500342025 Paga neto per punonjesit e miratuar ne organike 1050034 Dega Instat Shkoder, paga shtator 2025, listepagesa mujore nr 10 dt 01.10.2025, listepagesa per banken  nr 10/2 dt 01.10.2025 per 1 pn
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 1,385,647 2025-10-01 2025-10-02 34110160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga shtator 25, plan 196 fakt 176(15 punonjes), listpag
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 68,209 2025-10-01 2025-10-02 7510120202025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2025 - Paga shtator 2025,punonjes me kontrate 4/1, listepagese
    Zyra e Permbarimit Korce (1515) BANKA CREDINS Korçe 699,809 2025-10-01 2025-10-02 3810140252025 Paga neto per punonjesit e miratuar ne organike 1014025 ZYRA PERMBARIMORE VENDORE KORCE PAGA SHTATOR 2025 SIPAS LISTEPAGESES
    Qendra Kombetare e Emergjences (3535) BANKA CREDINS Tirane 458,842 2025-10-01 2025-10-02 5710131432025 Paga neto per punonjesit e miratuar ne organike 1013143 QKTE - 600 Paga Shtator 2025, nr pun 8/8, listepagese
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 1,073,506 2025-10-01 2025-10-02 32910160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE PAGAT SHTATOR 2025ME BORDERO
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,251,463 2025-10-01 2025-10-02 21410130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga lshtator liste pagesa nr 869 dt 01.10.2025,liste pagesa e bankes nr 869/1 dt 01.10.2025 numri i punonjesve 97
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA CREDINS Tirane 1,036,893 2025-10-01 2025-10-02 6410131482025 Paga neto per punonjesit e miratuar ne organike 1013148 DREJT. RAJ. OSHKSH 600 Paga Shtator 2025, nr punonjesve 39/38, listepagese