Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 1,567,239 2025-05-02 2025-05-05 11210112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Prill 2025
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BANKA CREDINS Tirane 4,157,686 2025-05-02 2025-05-05 3110131072025 Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Rajonal Tir. - 600 paga Prill 2024, nr pun 54/48, listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,160,921 2025-05-02 2025-05-05 24321650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 524,209 2025-05-02 2025-05-05 12510111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te administrates sipas listepageses Prill 2025
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA CREDINS Tirane 886,193 2025-05-02 2025-05-05 1310112822025 Paga neto per punonjesit e miratuar ne organike 1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 Paga personeli nr pun 23-10, listepagese
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA CREDINS Tirane 969,341 2025-05-02 2025-05-05 1910112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 ,Paga Prill 2025,Nr punonjesish pl/fk 153/13,Listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 8,315,158 2025-05-02 2025-05-05 16910110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier Pagat Prill/2025 Sipas listepagesave
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 433,247 2025-05-02 2025-05-05 9810111062025 Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Prill 25,bordero,listepages banke
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA CREDINS Tirane 61,860 2025-05-02 2025-05-05 5721010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji PRILL 2025, Nr Punonjesve Plan 31 Fakt 1, Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 917,326 2025-05-02 2025-05-05 59521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve planm 493 fakt 12 listepages dt 02.05.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA CREDINS Tirane 7,991,696 2025-05-02 2025-05-05 3121660082025 Paga neto per punonjesit e miratuar ne organike 2166008 Nd.Pastrim Gjelberim Kamez  paga prill 2025 nr.punonjesve pl 175 fakt 149 listepagese dt 02.05.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA CREDINS Berat 126,861 2025-05-02 2025-05-05 6410121392025 Paga neto per punonjesit e miratuar ne organike 101139 Shkolla Stiljano Bandilli pagat muaji PRILL 2025 listepagesa
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 749,381 2025-05-02 2025-05-05 9210171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga per kursante KMS, Prill 2025 Lispg
    Universiteti Korce (1515) BANKA CREDINS Korçe 17,548,056 2025-05-02 2025-05-05 12010110462025 Paga neto per punonjesit e miratuar ne organike 1011046 UNIVERSITETI FAN S NOLI KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 556,670 2025-05-02 2025-05-05 13310160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga prill 2025,ur  DPPSH nr 529/1 dt. 18.04.2025,ur DVPSH nr 323 dt. 29.04.2025, listepagesa mujore nr 5 dt 02.05.2025, listepagesa per banken nr 5/3 dt 02.05.2025 per 6 pn
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 4,614,416 2025-05-02 2025-05-05 7610140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057  PAGAT PRILL ME BORDERO
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA CREDINS Korçe 520,150 2025-05-02 2025-05-05 7610062002025 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES
    Zyra e Permbarimit Vlore (3737) BANKA CREDINS Vlore 683,339 2025-05-02 2025-05-05 1410140422025 Paga neto per punonjesit e miratuar ne organike PERMBARIMI 1014042 PAGA MUAJI PRILL 2025 ME BORDERO
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 11,504,174 2025-05-02 2025-05-05 38510500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT ,lik paga prill,listepagese,nr pun 191-183
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 671,959 2025-05-02 2025-05-05 33810121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA PRILL 2025 ME BORDERO