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.

    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
    Drejtoria e shendetit publik Mat (0625) BANKA CREDINS Mat 704,635 2025-10-01 2025-10-02 13610130372025 Paga neto per punonjesit e miratuar ne organike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga muaji Shtator 2025.Bordero Pagese Nr.9 Dt.01.10.2025.Liste - Pagese Nr.i Punonjesve Plan 31 - Fakt 10.
    Federata Shqiptare Taekwendo Word (WTF) BANKA CREDINS Tirane 207,522 2025-10-01 2025-10-02 8510112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - pag akomod kampion boteror 2025, urdh dt 1.10.2025, invoic nr 1972979514979430401 dt 30.9.2025, transf (2380USD*85.4)
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 797,459 2025-10-01 2025-10-02 15110130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Shtator 2025 borderoja
    Nd-ja Komunale Banesa (0625) BANKA CREDINS Mat 42,802 2025-10-01 2025-10-02 28021320052025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Transf.Mat (2132005) Lik. Paga muaji Shtator 2025 Sekt.e Menaxhimit te Mbetjeve.Bordero Pagese Nr.9 Dt.01.10.2025.Liste - Pagese Nr.i Punonjesve Plan 20 - Fakt 1.
    Gjykata e Rrethit per Krimet (3535) BANKA CREDINS Tirane 2,311,604 2025-10-01 2025-10-02 24310290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - lik paga Shtator 2025 , nr i punonjesve plan/fakt 78/10,  listepagesa dt 01.10.2025
    Prokuroria e rrethit Vlore (3737) BANKA CREDINS Vlore 1,447,069 2025-10-01 2025-10-02 30710280302025 Paga neto per punonjesit e miratuar ne organike PROKURORIA 1028030 PAGA SHTATOR 2025 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 676,018 2025-10-01 2025-10-02 77810121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA SHTATOR 2025, ME BORDERO
    Bashkia Vore (3535) BANKA CREDINS Tirane 7,380,748 2025-10-01 2025-10-02 57521650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 2,855,528 2025-10-01 2025-10-02 57610130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 Min Shend Paga neto për punonjësit Shtator 2025 nr i punonjesve Plani 158 fakti 28 Me kontrate plani 22 fakti 4
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 1,892,294 2025-10-01 2025-10-02 22210161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto shtator 2025 & page kalimtare, nr pun 265/237(24punonjes), liste pag
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,160,921 2025-10-01 2025-10-02 59121650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 10,318 2025-10-01 2025-10-02 47710290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 419,162 2025-10-01 2025-10-02 44010170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga shtator nr 728 ;1 list pag dt 01.10.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 437,588 2025-10-01 2025-10-02 85210111362025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGA PUNONJES KONTRATE SHTATOR 2025 ME BORDERO
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 116,836 2025-10-01 2025-10-02 49610290152025 Udhetim i brendshem 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ DIETA PER KOMANDIME SIPAS LISTEPAGESES
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA CREDINS Elbasan 2,178,347 2025-10-01 2025-10-02 19121090272025 Paga neto per punonjesit e miratuar ne organike 2109027 ASHP Urbane - Paga Shtator 2025, Listepagese dt.01.10.2025, bordero bashkelidhur, Nr punonjesve 47
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 1,658,439 2025-10-01 2025-10-02 23610110922025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Shtator 2025 per Arsimin 9-vjecar.Bordero pagese Nr.9 Dt.01.10.2025.Liste - Pagese Nr.i Punonjesve Plan 236 - Fakt 22.
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 561,645 2025-10-01 2025-10-02 110410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga anketa ,urdher nr 499/1 dt 26.02.2025,listepagese shtator,
    Nd-ja Komunale Banesa (0625) BANKA CREDINS Mat 218,658 2025-10-01 2025-10-02 27821320052025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Transf.Mat (2132005) Lik. Paga muaji Shtator 2025 Sekt.i Mirmbajtjes se Rrugeve Rurale.Bordero Pagese Nr.9 Dt.01.10.2025.Liste - Pagese Nr.i Punonjesve Plan 31 - Fakt 5.
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 878,826 2025-10-01 2025-10-02 77010141032025 Paga neto per punonjesit e miratuar ne organike 1014103 Drejtoria e Ndihmes Juridike 2025, lik paga m shtator, plan/fakt 49/9 me kontrate 4/1 listepagese