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 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 Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA CREDINS Tirane 818,194 2025-10-01 2025-10-02 4410112822025 Paga neto per punonjesit e miratuar ne organike 1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 ,Paga Shtator,Nr punonjesish pl/fk 23/10,Listepagese
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 1,232,928 2025-10-01 2025-10-02 20810100492025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 DREJTORI RAJONALE TATIMORE FIER
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 37,036 2025-10-01 2025-10-02 18810140022025 Te tjera transferta tek individet BURGU RROGOZHINE PAGESE KALIMTARE GUSHT 2025
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 850,761 2025-10-01 2025-10-02 13810161292025 Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga muaji shtator 2025 , nr pun 87/8, listepagese
    Dega e Thesarit Tirane (3535) BANKA CREDINS Tirane 110,131 2025-10-01 2025-10-02 11510100352025 Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2025 , paga m Shtator 2025 , listpag dt 1.10.2025  , pl 45 /41 , punonj me kont pl 3 fk 3
    Agjensia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 39,990 2025-10-01 2025-10-02 20710260882025 Paga neto per punonjesit e miratuar ne organike 1026088 Agj.Komb.Turiz.- paga shtator 2025, listepagese, nr pun 24/1
    Drejtoria e shendetit publik Kavaje (3513) BANKA CREDINS Kavaje 173,242 2025-10-01 2025-10-02 11710130302025 Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO SHTATOR 2025
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 717,200 2025-10-01 2025-10-02 31810160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga shtator 2025,listepagesa mujore nr 12 dt 01.10.2025, listepagesa per banken nr 12/3 dt 01.10.2025 per 9 pn
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 8,794,339 2025-10-01 2025-10-02 357110121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga shtator,listepagese,nr pun 163-159
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 7,319,681 2025-10-01 2025-10-02 108910150012025 Paga neto per punonjesit e miratuar ne organike 1015001-Minist per Europ dhe Pun e jashtme: Paga shtator 2025 Nr i pun plan/fakt 183/155 Nr i pun me kotnr 27/26 Lisp
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA CREDINS Tirane 579,227 2025-10-01 2025-10-02 5610111442025 Paga neto per punonjesit e miratuar ne organike 1011144-Inst Studime Evropiane -Paga Shtator 2025,plan/fakt 10/5,listpagese
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA CREDINS Tirane 113,909 2025-10-01 2025-10-02 8610111642025 Paga neto per punonjesit e miratuar ne organike 1011164 Fak Shkenca Pyjore 2025-paga neto per punonj ne organike Shtator 2025  nr i punonj plan/fakt 48/1, listepagese ,bordero
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 716,263 2025-10-01 2025-10-02 11910130142025 Paga neto per punonjesit e miratuar ne organike 1013014 NJ.V.K.SH PAGA SHTATOR 2025, ME BOPRDERO
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 1,416,858 2025-10-01 2025-10-02 12921070072025 Paga neto per punonjesit e miratuar ne organike 2107007 /  QENDRA KULTURORE / PAGA LIST PAGESE
    Laboratori i barnave (3535) BANKA CREDINS Tirane 1,921,628 2025-10-01 2025-10-02 15610130562025 Paga neto per punonjesit e miratuar ne organike 1013056 AKBPM 2025 paga Shtator nr.punonjesve pl 99 fakt 21 listepagese
    Qarku Durres (0707) BANKA CREDINS Durres 355,102 2025-10-01 2025-10-02 14320470012025 Paga neto per punonjesit e miratuar ne organike 2047001/ KESHILLI I QARKUT DURRES/ PAGA SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 1,002,154 2025-10-01 2025-10-02 5910170842025 Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2025 Paga Shtator 2025,Nr punonjeish pl/fk 26/15,mbi organike 2/0,Listepagese
    Byroja Kombëtare e Hetimit (3535) BANKA CREDINS Tirane 4,463,177 2025-10-01 2025-10-02 14110410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 -Paga Shtator 2025,Nr punonjesish pl/fk 138/14,Listepagese
    Zyra e Permbarimit Kavaje (3513) BANKA CREDINS Kavaje 228,464 2025-10-01 2025-10-02 4910140232025 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO SHTATOR 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 2,010,704 2025-10-01 2025-10-02 38310170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga shtator 2025 Nr i pun plan/fakt 427/24 Lisp