Treasury Transactions 2019-2025

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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 213,039,590,819.00 134,006 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 Kujdesit Paresor Lezhe (2020) BANKA CREDINS Lezhe 310,663 2025-05-05 2025-05-06 7210130112025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 4
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 426,863 2025-05-05 2025-05-06 11010110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Prill 2025, nr i punonjesve plan/fakt 22/6,  listepagesa
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 709,175 2025-05-05 2025-05-06 11110051392025 Paga neto per punonjesit e miratuar ne organike 1005139 AREB 2025- paga muaji prill , nr i punonjesve plan;fakt, 63;8, nr i punonjesve me kontr 35;6, , liste pagese
    Drejtoria Rajonale AKU Vlore (3737) BANKA CREDINS Vlore 253,472 2025-05-05 2025-05-06 6710051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA PRILL 2025  ME BORDERO
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 1,311,584 2025-05-05 2025-05-06 7020200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 12
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA CREDINS Tirane 671,711 2025-05-05 2025-05-06 4410112652025 Paga neto per punonjesit e miratuar ne organike 1011265 AKAP 2025, paga prill 2025, nr punonj pl/fk 33/7, me kontr pl/fk 1/1,  listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 345,602 2025-05-05 2025-05-06 13910161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / PAGA SIPAS LISTEPAGESES
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 5,023,741 2025-05-05 2025-05-06 9310140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025,  paga prill 2025, plan/fakt 341/69 listepagese dt 5.5.25
    Bashkia Vlore (3737) BANKA CREDINS Vlore 43,382 2025-05-05 2025-05-06 38221460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 PAGA PRILL 2025 ME BORDERO
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 3,069,484 2025-05-05 2025-05-06 4310870402025 Paga neto per punonjesit e miratuar ne organike 1087040 - MIA 2025 , Paga prill 2025 , listpag dt 2.5.25 , pl 69 fk 29
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 274,237 2025-05-05 2025-05-06 6210160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga prill 25, pl34/fk34, pun me kon pl3/fk3 (3punonjes), list pag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 2,047,191 2025-05-05 2025-05-06 8610051382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005138 DREJTORIA RAJONALE E VETERINARISE PAGA PRILL 2025, ME BORDERO
    Klinika Stomatologjike Universitare Tirane (3535) BANKA CREDINS Tirane 189,428 2025-05-05 2025-05-06 6810130532025 Kosto e trajnimit dhe seminareve 1013053  KSUT 2025 paga per projektin e AKSHIT kont vazhdim nr 1015 dt 05.07.2024 listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 2,788,835 2025-05-05 2025-05-06 8910111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga Prill2025,nr punonjesi plan/fakt 59/51,listpagese
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA CREDINS Tirane 169,175 2025-05-05 2025-05-06 8310160882025 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Prill  nr pun 63/2, listepagese
    Materniteti Tirane (3535) BANKA CREDINS Tirane 274,380 2025-05-05 2025-05-06 13710130502025 Shpenzime per honorare 1013050 SUOGJMbretereshaGeraldine - 602 honorare specializante, vkm nr 424 dt 26.06.2024, listepagese, mbajtur tb
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA CREDINS Tirane 628,576 2025-05-05 2025-05-06 12010290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Prill 2025, nr punonjesve plan/fakt 102/5, listepagesa
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 26,413 2025-05-05 2025-05-06 11910112672025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE PAGA PRILL 2025, ME BORDERO
    Drejtoria Rajonale Tatimore Durres (0707) BANKA CREDINS Durres 1,102,543 2025-05-05 2025-05-06 6310100472025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010047 / DREJTORIA RAJONALE E TATIMEVE / PAGA SIPAS LISTEPAGESES
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 2,870,008 2025-05-05 2025-05-06 13410160012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga prill 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante)