Treasury Transactions 2019-2025

Treasury Branch:

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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
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 65,177 2025-05-02 2025-05-05 4610500192025 Paga neto per punonjesit e miratuar ne organike 1050019 Instat Kukes  paga muaji prill  2025 borderoja
    Nd-ja Komunale Banesa (0625) BANKA CREDINS Mat 42,802 2025-05-02 2025-05-05 12921320052025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Transf.Mat (2132005) Lik. Paga muaji Prill 2025 Sekt.e Menaxhimit te Mbetjeve.Bordero Pagese Nr.4 Dt.01.05.2025.Liste - Pagese Nr.i Punonjesve Plan 20 - Fakt 1.
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 1,738,343 2025-05-02 2025-05-05 11210110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat prill 2025 listepagesa
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 236,173 2025-05-02 2025-05-05 10410160302025 Te tjera transferta tek individet 1016030-Dr Policise Paga kalimtare shpenz transporti  Muaji Prill 2025 borderoja bashkengjitur
    ISHSH Rajonal Elbasan (0808) BANKA CREDINS Elbasan 1,794,419 2025-05-02 2025-05-05 2510131092025 Paga neto per punonjesit e miratuar ne organike 2025 Inspekt Shteteror Shendetesor paga me permbledhse nr,punonjesish 21
    Nd-ja Komunale Banesa (0625) BANKA CREDINS Mat 631,166 2025-05-02 2025-05-05 12421320052025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Transf.Mat (2132005) Lik. Paga muaji Prill 2025 Sekt.i Sherbimeve Publike.Bordero Pagese Nr.4 Dt.01.05.2025.Liste - Pagese Nr.i Punonjesve Plan 70 - Fakt 11.
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 12,654,712 2025-05-02 2025-05-05 8710110332025 Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, paga neto prill 2025, urdher 46 dt 2.5.25,listepag mujore 1359 dt 2.5.25, listepag banke 1359/5 dt 2.5.25, 160+ 1 md
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 1,547,132 2025-05-02 2025-05-05 3810051262025 Paga neto per punonjesit e miratuar ne organike 1005126-AKU Kukes Paga Muaji Prill 2025 Borderoja bashkengjitur
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 1,359,818 2025-05-02 2025-05-05 8410112492025 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Prill 2025 per Arsimin 9-Vjecar.Bordero pagese Nr.4 Dt.02.05.2025.Liste - Pagese Nr.i Punonjesve Plan 177 - Fakt 19.
    Dega e Thesarit Gjirokaster (1111) BANKA CREDINS Gjirokaster 401,333 2025-05-02 2025-05-05 3910100112025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010011 Dega e Thesarit Gjirokaster. Pagat Prill 2025, Listepages.
    Nd-ja Komunale Banesa (0625) BANKA CREDINS Mat 218,355 2025-05-02 2025-05-05 12721320052025 Paga neto per punonjesit e miratuar ne organike Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Paga muaji Prill 2025 Sekt.i Mirmbajtjes se Rrugeve Rurale.Bordero Pagese Nr.4 Dt.01.05.2025.Liste - Pagese Nr.i Punonjesve Plan 31 - Fakt 5.
    Federata e Alpinizmit (3535) BANKA CREDINS Tirane 50,000 2025-05-02 2025-05-05 2810112182025 Transferta per klubet dhe asociacionet e sportit 1011218 Fed Alpiniz - paga neto prill 2025, nr punonj  pl/fk 1/1, listpag
    Nd-ja Mirembajtja Rruga (0808) BANKA CREDINS Elbasan 2,890,715 2025-05-02 2025-05-05 8221090142025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109014 ASHP Rurale - Paguar paga Per muajin prill 2025, Liste pagese banke bashklidhur, Nr Punonjesve 46+11
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,513,754 2025-05-02 2025-05-05 5110120042025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj paga prill 2025 liste pagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 24,539,464 2025-05-02 2025-05-05 27210170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;346 list pag
    Qendra Sociale "Strehëza Tiranë" (3535) BANKA CREDINS Tirane 239,024 2025-05-02 2025-05-05 3121018192025 Paga neto per punonjesit e miratuar ne organike 2101819, Qend Sociale Streheza-paga prill   2025  nr pun 14/3 listepg
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 240,037 2025-05-02 2025-05-05 21521390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Prill 2025 Up nr  217 dt 02.05.2025 Listepagese bordero Bashkia Skrapar
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,607,023 2025-05-02 2025-05-05 10910130602025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013060 SPITALI PSIKIATRIK VLORE PAGA  PRILL 2025 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 327,310 2025-05-02 2025-05-05 8310161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Dr vendore Kufirit Kukes Paga muaji Prill 2025 bordeorja bashekngjitur
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 3,281,456 2025-05-02 2025-05-05 6021390082025 Paga neto per punonjesit e miratuar ne organike 2139008 Shpenzim per pagat neto te miratuar ne Organik per muajin Prill 2025 Up nr 45 dt 02.05.2025 Listepagese bordero bashklidhur Ndermarja e Sherbimeve Publike Skrapar