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 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 e Permbarimit Elbasan (0808) BANKA CREDINS Elbasan 302,709 2025-05-02 2025-05-05 1910140182025 Paga neto per punonjesit e miratuar ne organike 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Prill 2025, liste pagese bodero bashklidhur, Nr punonjesve 2
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 517,064 2025-05-02 2025-05-05 5910131142025 Paga neto per punonjesit e miratuar ne organike 1013114 Inspektoriati  Shendetesor. Pagat Prill 2025, Listepages.
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 826,931 2025-05-03 2025-05-05 10110110922025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Prill 2025 per Arsimin e mesem.Bordero pagese Nr.4 Dt.02.05.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 10.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 2,883,904 2025-05-02 2025-05-05 21110130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Pagat e aparatit Prill 2025,nr punonj 31,lista bashkangjit
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA CREDINS Gjirokaster 474,560 2025-05-02 2025-05-05 3310131292025 Paga neto per punonjesit e miratuar ne organike 1013129 Drejtoria e Kujdesit Social. Liste pagese,paga prill 2025.
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 1,736,884 2025-05-02 2025-05-05 10510110922025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Prill 2024 per Arsimin 9-vjecar.Bordero pagese Nr.4 Dt.02.05.2025.Liste - Pagese Nr.i Punonjesve Plan 236 - Fakt 22.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 8,558,002 2025-05-02 2025-05-05 20510050012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600, Paga per punonjesit e aparatit MBZHR muaj Prill 2025, Punonjes ne organike plan 188, fakt 79, punonjes mbi oragnike plan 48 fakt 20, listepagesa 02.05.2025 (credins bank)
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 5,183,901 2025-05-02 2025-05-05 9810280072025 Paga neto per punonjesit e miratuar ne organike 1028007 Prokuroria  Elbasan,Paga prill 2025,Listepagese dt.02.05.2025,np=33+2
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 2,786,197 2025-05-02 2025-05-05 11010350012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji PRILL 2025, Nr. Punonjes Plan 72 Fakt 21 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 2,886,321 2025-05-02 2025-05-05 6910140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes  paga muaji prill  2025 borderoja bashkengjitur
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 92,226 2025-05-02 2025-05-05 8110112492025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Prill 2025 per Arsimin e Mesem.Bordero pagese Nr.4 Dt.02.05.2025.Liste - Pagese Nr.i Punonjesve Plan 39 - Fakt 1.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,574,282 2025-05-02 2025-05-05 613216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  numri punonjesve plan 613  fakt 46
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 8,618,525 2025-05-02 2025-05-05 7710110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Prill 2025 borderoja
    Prokuroria e rrethit Kukes (1818) BANKA CREDINS Kukes 384,315 2025-05-02 2025-05-05 6010280152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028015- Prokuroria Kukes Paga Muaji Prill 2025  borderoja
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 943,890 2025-05-02 2025-05-05 10110160302025 Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Paga Muaji Prill 2025 borderoja bashkengjitur
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 94,929 2025-05-02 2025-05-05 7810112492025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Prill 2025 per Administraten (Aparati).Bordero pagese Nr.4 Dt.02.05.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 1 dhe Me kontr.Plan 1 - Fakt 1.
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA CREDINS Tirane 1,695,260 2025-05-02 2025-05-05 3910121572025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012157 Shk Mes Ekonomike,lik paga prill ,listepagese,nr pun 77-77,kontr 12-5
    Prefektura e qarkut Kukes (1818) BANKA CREDINS Kukes 971,128 2025-05-02 2025-05-05 6010160682025 Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji prill 2025 borderoja bashkengjitur
    Dega e Thesarit Elbasan (0808) BANKA CREDINS Elbasan 77,699 2025-05-02 2025-05-05 3410100082025 Paga neto per punonjesit e miratuar ne organike 1010008 Dega e Thesarit Elbasan,Paga Prill 2025,Permbledhese 1-30.04.2025,np=1
    Zyra e Permbarimit Berat (0202) BANKA CREDINS Berat 382,208 2025-05-02 2025-05-05 0810140142025 Paga neto per punonjesit e miratuar ne organike 1014014 Zyra permbarimore Berat pagat PRILL 025 listepagesa