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
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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
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 209,155 2025-05-02 2025-05-05 15510160042025 Te tjera transferta tek individet 1016004 Garda e Republikes,  Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,919,042 2025-05-02 2025-05-05 19010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA PRILL 2025, ME BORDERO
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 55,064 2025-05-02 2025-05-05 2310170842025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017084% reparti 6016, 2025 punonjes me kontrat vkm nr 19 dt 9.1.25 shkres 353/11 dt 25.2.25 nr 5;1
    Prokuroria e rrethit Berat (0202) BANKA CREDINS Berat 670,883 2025-05-02 2025-05-05 7210280032025 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga prill 2025 listepagesa
    Qarku Tirane (3535) BANKA CREDINS Tirane 1,874,001 2025-05-02 2025-05-05 11420350012025 Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qarkut lik paga prill,listepagese ,nr pun 16-16
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 100,787 2025-05-02 2025-05-05 9820110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga prill 2025 liste pagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 648,950 2025-05-02 2025-05-05 7510160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, paga,  nr pun 105/7, listepagesa
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,096,424 2025-05-02 2025-05-05 6221070092025 Paga neto per punonjesit e miratuar ne organike 2107009/KLUBI SHUMESPORTEVE/PG  sipas borderose
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 589,894 2025-05-02 2025-05-05 15010110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 523,315 2025-05-02 2025-05-05 3010131082025 Paga neto per punonjesit e miratuar ne organike 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR / PAGA PRILL 2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 30,450 2025-05-02 2025-05-05 12810160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, pagese bashkeshorte, reforme, kompensime, largesi,listepagesa mujore nr 5 dt 02.05.2025, listepagesa per banken nr 5/3 dt 02.05.2025 per 2 pn
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA CREDINS Tirane 44,553 2025-05-02 2025-05-05 3510111642025 Paga neto per punonjesit e miratuar ne organike 1011164 Fak Shkenca Pyjore 2025-Paga Prill 25,nr punonjesi Plan/Fakt ,48/42,listpagese
    Qarku Durres (0707) BANKA CREDINS Durres 1,465,948 2025-05-02 2025-05-05 5420470012025 Paga neto per punonjesit e miratuar ne organike 2047001/ KESHILLI I QARKUT DURRES/ PAGA SIPAS LISTEPAGESES
    Dogana Durres (0707) BANKA CREDINS Durres 338,558 2025-05-02 2025-05-05 5310100812025 Paga neto per punonjesit e miratuar ne organike 1010081/ DEGA E DOGANES DURRES/ PAGA SIPAS LISTEPAGESES
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 122,603 2025-05-02 2025-05-05 9920110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga prill 2025 liste pagese
    Drejtoria e shendetit publik Mat (0625) BANKA CREDINS Mat 704,635 2025-05-02 2025-05-05 6110130372025 Paga neto per punonjesit e miratuar ne organike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga muaji Prill 2025.Bordero Pagese Nr.4 Dt.02.05.2025.Liste - Pagese Nr.i Punonjesve Plan 31 - Fakt 10.
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,828,475 2025-05-02 2025-05-05 15910170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  nr 728;120  list pag
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 1,337,143 2025-05-02 2025-05-05 12210160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PRILL ME BORDERO
    Bashkia Kamez (3535) BANKA CREDINS Tirane 614,071 2025-05-02 2025-05-05 58321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 22 fakt 7 listepagese dt 30.04.2025
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 1,272,422 2025-05-02 2025-05-05 13710160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat, paga muji PRILL  2025 listepagesa