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 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 Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 2,127,892 2025-10-01 2025-10-02 9810131502025 Paga neto per punonjesit e miratuar ne organike 1013150 PaGA Shtator 2025 liste pagesa murore nr 9 dt 01.10.2025,bordero banke nr 9/1 dt 01.10.2025 numri i punonjesve 27
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 454,257 2025-10-01 2025-10-02 14010120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga shtator 2025, nr punonjesve ne organike 21/5, me kontrate 3/2, listepagese
    Q.Form. Profes. Shkoder (3333) BANKA CREDINS Shkoder 201,391 2025-10-01 2025-10-02 13210121342025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012134,QFP Shkoder, paga shtator  2025, vkm 421 dt 26.6.24, urdh Meke 226 dt 18.2.25, vkm 425 dt 26.6.24, listepag mujore 10 dt 1.10.25, listepag banke 10/1 dt 1.10.25, 6 pn kont
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,782,862 2025-10-01 2025-10-02 73410110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga neto Shtator 2025 nr i punonjesve plan/fakt 96/33 listepagese
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 1,557,797 2025-10-01 2025-10-02 19710050702025 Paga neto per punonjesit e miratuar ne organike PAGA NETO E PUNONJESVE ME KONTRAT SHTATOR 2025
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 5,023,708 2025-10-01 2025-10-02 19010140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA  SHTATOR 2025  ME BORDERO
    Bashkia Fier (0909) BANKA CREDINS Fier 24,000 2025-10-01 2025-10-02 78021110012025 Te tjera transferta tek individet Bashkia Fier 2111001 bonus qeraje ligji.22/2018 vkm.362&459, vkb.7&57 ut.10871
    Bashkia Durres (0707) BANKA CREDINS Durres 673,796 2025-10-01 2025-10-02 105121070012025 Ndihme ekonomike 2107001/Bashkia Durres Ndihma ekonomike Shtator 2025 Njesia Administrative Sukth
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 195,451 2025-10-01 2025-10-02 48310121232025 Paga neto per punonjesit e miratuar ne organike ZYRA E PUNES LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI SHTATOR 2025,NR I PUNONJESVE 2
    Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Kavaje 440,802 2025-10-01 2025-10-02 13221180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGA NETO SHTATOR 2025
    ISHSH Rajonal Lezhe (2020) BANKA CREDINS Lezhe 859,029 2025-10-01 2025-10-02 6710131162025 Paga neto per punonjesit e miratuar ne organike PAGAT INSPEKT SHTET SHENDETSOR SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ 11
    Kancelaria Urdhrave dhe Medaljeve (3535) BANKA CREDINS Tirane 41,648 2025-10-01 2025-10-02 1410870462025 Paga neto per punonjesit e miratuar ne organike 1087046- Kancelaria e Urdhave dhe Medaljeve 2025 , Paga shtator 25 , listpag , pl 10 fk 1
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 25,418,347 2025-10-01 2025-10-02 69110170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga shtator ,   list pag dt 01.10.2025, nr pun 2752/2671
    Dega e Thesarit Lezhe (2020) BANKA CREDINS Lezhe 210,931 2025-10-01 2025-10-02 7810100202025 Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT LEZHE PAG PAGA SHTATOR SIPAS LISTEPAGESES,NR I PUN 3
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 2,615,749 2025-10-01 2025-10-02 27310350012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji SHTATOR  2025, Nr. Punonjes Plan 72 Fakt 22 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 1,270,395 2025-10-01 2025-10-02 13510161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Shtator, nr pun 103-12, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 359,718 2025-10-01 2025-10-02 71410730012025 Te tjera transferta tek individet 1073001 K Q Z 2025,Lik pagese KAS, listpag dt 01.10.2025, urdher nr 55 dt 30.01.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA CREDINS Shkoder 87,886 2025-10-01 2025-10-02 9910103222025 Paga neto per punonjesit e miratuar ne organike 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, paga shtator 2025,listepag mujore 5399 dt 1.10.2025, listepag banke 5399/5 dt 1.10.2025, 1 pn
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 3,332,083 2025-10-01 2025-10-02 30910160012025 Shperblime per rezultate ne pune 1016001, Ap Min Brendshme, listepagese paga shtator 2025, nr i punonjesve plan 197, fakt 184, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante) VKM nr 483 dt 02.09.2025, shkrese nr 4685/3
    Bashkia Vore (3535) BANKA CREDINS Tirane 560,269 2025-10-01 2025-10-02 57721650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga shtator ,listepagese ,nr pun  447-428,kontr 58-58