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 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
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 38,250 2025-10-01 2025-10-02 17621110042025 Shpenzime per honorare ANSAMBLI MYZEQE NE TOP CHANELQENDRA EKONOMIKE E KULTURES B.FIER
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,541,794 2025-10-01 2025-10-02 52421390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Shtator 2025 Up nr 462 dt 01.10.2025 Listepagese bordero Bashkia Skrapar
    Drejtoria e shendetit publik Skrapar (0232) BANKA CREDINS Skrapar 266,119 2025-10-01 2025-10-02 8110130442025 Paga neto per punonjesit e miratuar ne organike 1013044 Shpenzim per pagat e punonjesve te miratuar Shtator 2025 Urdher  nr 25dt 01.10.2025 Listepagese bordero bashklidhur NjvkSh Skrapar
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 1,355,368 2025-10-01 2025-10-02 17410051442025 Paga neto per punonjesit e miratuar ne organike 1005144 AKVMB 2025 - paga muaji shtator 2025, nr i punonj plan fakt, 43/13, nr i punonj me kontr 9;5,  liste pagese,
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA CREDINS Tirane 242,869 2025-10-01 2025-10-02 019710171262025 Paga neto per punonjesit e miratuar ne organike 10171126-AKSHE- Paga shtator 2025 Nr i pun plan/fakt 19/2 Lisp
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 1,547,192 2025-10-01 2025-10-02 9110121442025 Paga neto per punonjesit e miratuar ne organike Shkolla e Mesme Profesionale 1012144 paga Shtstor  2025 listepagesa
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 199,248 2025-10-01 2025-10-02 16820200012025 Paga neto per punonjesit e miratuar ne organike PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.2
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 3,001,095 2025-10-01 2025-10-02 10810280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2025 -  paga shtator 2025, nr pun org 39/20 kont 1 , listepagese
    Cirku Kombetar (3535) BANKA CREDINS Tirane 229,249 2025-10-01 2025-10-02 9010120922025 Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga shtator 2025, nr punonjesish me organke 38/1 listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 25,430,686 2025-10-01 2025-10-02 66110170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 paga Shtator nr punonjesish plan 1238 fakt 361 liste pagesa
    Zyra e Permbarimit Pogradec (1529) BANKA CREDINS Pogradec 249,870 2025-10-01 2025-10-02 5510140352025 Paga neto per punonjesit e miratuar ne organike 1014035,Zyra permbarimore likujdon  paga shtator 2025,bordero +listepagese nr.9 dt.01.10.2025,NP=2
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 285,248 2025-10-01 2025-10-02 52621390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Shtator 2025 Up nr 462 dt 01.10.2025 Listepagese bordero Bashkia Skrapar
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 55,225 2025-10-01 2025-10-02 6110170842025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017084% reparti 6016, 2025 Paga Shtator 2025,Nr punonjeish pl/fk 26/0,mbi organike 2/1,Listepagese
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 2,275,525 2025-10-01 2025-10-02 36610280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Pran Gjykates se Shkalles se Pare Fier, Paga Shtator/2025 sipas listepageses.
    Dega e Thesarit Pogradec (1529) BANKA CREDINS Pogradec 76,547 2025-10-01 2025-10-02 8910100292025 Paga neto per punonjesit e miratuar ne organike 1010029, Dega e Thesarit Pogradec likujdon paga shtator 2025, LP mujore nr.10+LP banke nr.10 dt.01.10.2025,NP=1
    Universiteti Korce (1515) BANKA CREDINS Korçe 42,500 2025-10-01 2025-10-02 31210110462025 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE SENATI STUDENTOR MUAJI SHTATOR 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 530 DT 30.09.2025
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 1,432,693 2025-10-01 2025-10-02 23310100412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010041 Drejt Tat Vipat 2025 paga m Shtator   2025 bord 1.10.2025  pl nr punonj  127/108 me kontr 25/10 (22)
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA CREDINS Tirane 1,256,868 2025-10-01 2025-10-02 3110171572025 Paga neto per punonjesit e miratuar ne organike 1017157 agjensia industrise Mbrojtjes paga muaj shtator 2025 nr pnj pl/fk 25; 9 list pag
    Bashkia Shijak (0707) BANKA CREDINS Durres 348,044 2025-10-01 2025-10-02 56321080012025 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 90,000 2025-10-02 2025-10-02 30510051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit shtator 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5363 dt 29.09.2025, liste pagese