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 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
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,924,193 2025-10-01 2025-10-02 49710130212025 Paga neto per punonjesit e miratuar ne organike PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.23
    Paraburgimi Durres (0707) BANKA CREDINS Durres 5,747,166 2025-10-01 2025-10-02 13410140542025 Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES
    Bashkia Fier (0909) BANKA CREDINS Fier 6,000 2025-10-01 2025-10-02 77921110012025 Te tjera transferta tek individet Bashkia Fier 2111001 bonus qeraje ligji.22/2018 vkm.362&459, vkb.7&57 ut.10871
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) BANKA CREDINS Tirane 605,137 2025-10-01 2025-10-02 37410121062025 Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 39/6, listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 352,000 2025-10-02 2025-10-02 22610110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga shtator 2025,nr punonjesish pl/fk 44/4,mbiorganike .3/0,Listepagese
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) BANKA CREDINS Tirane 209,351 2025-10-01 2025-10-02 10810061582025 Paga neto per punonjesit e miratuar ne organike 1006158 R.I.Sh.Min 2025, lik paga shtator  2025, listpag dt 01.10.2025, nr pun 47/41
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 390,033 2025-10-01 2025-10-02 109910500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate ,urdher nr 2527/1 dt 31.12.2024,listepagese shtator,nr pun 215-180
    Dogana Durres (0707) BANKA CREDINS Durres 339,316 2025-10-01 2025-10-02 13010100812025 Paga neto per punonjesit e miratuar ne organike 1010081/ DEGA E DOGANES DURRES/ PAGA SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Shijak (0707) BANKA CREDINS Durres 67,108 2025-10-01 2025-10-02 15210112512025 Paga neto per punonjesit e miratuar ne organike 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA SHTATOR 2025 SIPAS LISTEPAGESES
    Prokuroria e rrethit Berat (0202) BANKA CREDINS Berat 415,774 2025-10-01 2025-10-02 17810280032025 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji shtator 2025, listepagesa bashkelidhur
    Federata e Alpinizmit (3535) BANKA CREDINS Tirane 50,000 2025-10-01 2025-10-02 5910112182025 Transferta per klubet dhe asociacionet e sportit 1011218 Fed Alpiniz - paga neto shtator 2025, nr punonj pl/fk 1/1, listpag
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA CREDINS Fier 1,244,367 2025-10-01 2025-10-02 13010103232025 Paga neto per punonjesit e miratuar ne organike 1010323 Drejtoria e Mbledhjes Det.Tatimore Paga shtator/2025
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 100,408 2025-10-01 2025-10-02 35610160042025 Te tjera transferta tek individet 1016004 Garda e Republikes,  Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 283,595 2025-10-01 2025-10-02 11310051152025 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE PAGA MUAJI SHTATOR 2025  SIPAS LISTEPAGESES
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 55,444 2025-10-01 2025-10-02 19021110062025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Bordi i Kullimit Korce (1515) BANKA CREDINS Korçe 79,728 2025-10-01 2025-10-02 19510050722025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Dogana Lezhe (2020) BANKA CREDINS Lezhe 261,195 2025-10-01 2025-10-02 12310100952025 Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.3
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Skrapar 184,804 2025-10-01 2025-10-02 9221390112025 Paga neto per punonjesit e miratuar ne organike 2139011 Shpenzim per pagat e punonjesve ne organik Shtator 2025 Up nr 24 dt 01.10.2025 Listepagese bordero Bashklidhur Ndermarja e sherbimit Pyjor skrapar
    Autoriteti i konkurrences (3535) BANKA CREDINS Tirane 95,420 2025-10-01 2025-10-02 19010770012025 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2025, lik paga m shtator 2025, plan/fakt 49/1 listepagese
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 5,422,112 2025-10-01 2025-10-02 19910280132025. Paga neto per punonjesit e miratuar ne organike 1028013 PROKURORIA E RRETHIT KORCE PAGA SHTATOR 2025 SIPAS LISTEPAGESES