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 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
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA CREDINS Fier 168,360 2025-05-02 2025-05-05 4110260692025 Paga neto per punonjesit e miratuar ne organike Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 paga Prill 2025 listepagesa
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 859,570 2025-05-02 2025-05-05 3221018202025 Paga neto per punonjesit e miratuar ne organike 2101820,Kl Partizani-paga mars 2025 nr pun 13/13 listepg
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 165,942 2025-05-02 2025-05-05 9710171452025 Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti ushtarak 6680-kompesim ushqimor personeli ushtarak, Prill 2025,VKM nr 606 dt 25.10.2023,U.M.M nr 2597 dt 31.12.2024,UKMS nr 89 dt 28.04.2025 Lispg
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 70,119 2025-05-02 2025-05-05 4621460142025 Paga neto per punonjesit e miratuar ne organike 2146014 TEATRI PETRO MARKO PAGA PRILL,ME BORDERO
    Gjykata e rrethit Berat (0202) BANKA CREDINS Berat 242,673 2025-05-02 2025-05-05 8610290122025 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata  berat  pagese  pagat prill 2025 listepagesa
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 901,603 2025-05-02 2025-05-05 9510111062025 Paga neto per punonjesit e miratuar ne organike ARSIMI MALLAKASTER 1011106,Pagat Prill 25,bordero,listepages banke
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 96,220 2025-05-02 2025-05-05 33510121242025 Te tjera transferta tek individet 1012124, AKPA Shkoder, ndihme e menjehershme per dalje ne pension, ub 22 dt 15.4.25, shk 932 dt 10.4.25, bord 324 dt 25.4.25, listepag 324/1 dt 25.4.25
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA CREDINS Tirane 475,523 2025-05-02 2025-05-05 8410111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Paga Prill 25,nr punonjesi plan /fakt 302/293,listpagese
    Prokuroria e rrethit Shkoder (3333) BANKA CREDINS Shkoder 1,405,809 2025-05-02 2025-05-05 14710280272025 Paga neto per punonjesit e miratuar ne organike 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, paga neto per punonjesit e miratuar ne organike Prill 2025, listepagesa mujore nr 4/2025 dt 02.05.2025, listepagesa per banken dt 02.05.2025-9+1pn
    Dega e Thesarit Shkoder (3333) BANKA CREDINS Shkoder 127,767 2025-05-02 2025-05-05 3510100332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010033 Dega Thesarit Shkoder  paga Prill 2025 vkm nr 19 dt 09.01.2025,liste pagesa mujore  nr4/2025 dt 02.05.2025,bordero banke nr 4/2025 dt 02.05.2025 numri punonjesve numri i punonjesve 1+1
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 388,830 2025-05-02 2025-05-05 8310161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT PRILL ME BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 285,761 2025-05-02 2025-05-05 8010110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga prill 2025, nr punonj pl/fk 44/3,   listpag dt 2.5.2025
    Qarku Durres (0707) BANKA CREDINS Durres 359,368 2025-05-02 2025-05-05 5520470012025 Paga neto per punonjesit e miratuar ne organike 2047001/ KESHILLI I QARKUT DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 1,432,812 2025-05-02 2025-05-05 14610121212025 Paga neto per punonjesit e miratuar ne organike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, STRUKTURA SIPAS URDHER NR.162 DT 28.08.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA CREDINS Tirane 445,560 2025-05-02 2025-05-05 8510131352025 Paga neto per punonjesit e miratuar ne organike 1013135 Shtepia e Femijes Zyber Hallulli paga neto, Prill 2025, numri i punonjesve 37/6 me kont 5/3, listepagese
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA CREDINS Gjirokaster 1,846,822 2025-05-02 2025-05-05 9510060672025 Paga neto per punonjesit e miratuar ne organike 1006067 Drejtoria e Rajonit Jugor. Pagat Prill 2025, Listepages.
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 581,687 2025-05-02 2025-05-05 3110100152025 Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, SHKRESA NR.21327/168 DT 01.12.2023, SHKRESA NR.2302/4 DT 31.01.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 240,550 2025-05-02 2025-05-05 19410130242025 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE URDHER NR 1828 DT 02.05.2025, ME BORDERO
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 164,053 2025-05-02 2025-05-05 11321220092025 Paga neto per punonjesit e miratuar ne organike 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT PRILL 2025,SIPAS LISTPAGESES
    Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS Shkoder 993,119 2025-05-02 2025-05-05 5310131442025 Paga neto per punonjesit e miratuar ne organike 1013144 Shtepia e te mushuarve Shkoder paga prill 2025 vkm nr 19 dt 16.1.2025,liste pagesa mujiore nr 4 dt 30.04.2025,liste pagesa banke nr 4/1 dt 30.04.2025 numri i punonjesce13+7