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 213,039,590,819.00 134,006 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
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 174,350 2025-04-04 2025-04-07 6010121142025 Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 409 dt 12.02.2025, 464 dt 18.02.2025, 607 dt 28.02.2025, 609 dt 28.02.205, 610 dt 28.02.2025, 649 dt 04.03.2025, listepagese
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 12,000 2025-04-04 2025-04-07 20510121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA MARS 2025, ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 1,600,874 2025-04-04 2025-04-07 21010121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE SHKURT 2025 SARAND A  ME BORDERO
    Bashkia Maliq (1515) BANKA CREDINS Korçe 132,760 2025-04-04 2025-04-07 17521680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2025 SIPAS LISTPAGESES
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 133,033 2025-04-04 2025-04-07 24910121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PPK SHKURT 2025,ME BORDERO
    Universiteti Korce (1515) BANKA CREDINS Korçe 40,000 2025-04-04 2025-04-07 9310110462025 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE BOTIME SHKENCORE  MIRATIM KERKESE NR 785 DT 01.04.2025,URDHER NR 211 DT 03.04.2025 SIPAS LISTEPAGESES
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA CREDINS Shkoder 175,340 2025-04-04 2025-04-07 3110103222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, paga mars 2025, vkm 19 dt 9.1.25, urdh 19 dt 22.1.25, listepag mujore 1650 dt 01.4.25, listepag banke 1650/5 dt 1.4.25, 5 pn kont
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 40,000 2025-04-04 2025-04-07 22710121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PPK SHKURT 2025,ME BORDERO
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 11,000 2025-04-04 2025-04-07 25010121242025 Udhetim i brendshem 1012124,Drejtoria Rajonale AKPA Shkoder, dieta, ub 261/3 prot, nr 18 dt 27.63.25, bordero 259 dt 1.4.25, listepag banke 259/2 dt 1.4.25
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 278,049 2025-04-04 2025-04-07 22010121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PPK BASHKIA SARANDE SHKURT ME BORDERO
    Aeroporti i Kukësit (1818) BANKA CREDINS Kukes 170,497 2025-04-04 2025-04-07 1710103122025 Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji mars 2025 bordoroja bashkengjitur
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 7,701 2025-04-04 2025-04-07 5110140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes pagese per te parburgosurit sipa oreve te punes muaji mars 2025 borderoja perkatese
    Qarku Diber (0606) BANKA CREDINS Diber 17,000 2025-04-04 2025-04-07 8620460012025 Shpenzime per honorare 2025, Qarku Diber, 2046001, pagese honorare, urdher nr22 dt11.02.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 299,314 2025-04-04 2025-04-07 21310121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PPK SHKURT 2025,ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 674,682 2025-04-04 2025-04-07 25210121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA MARS 2025,ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 3,636 2025-04-04 2025-04-07 22310121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA SEKTORI I ARSIMIT SARANDE ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 232,554 2025-04-04 2025-04-07 16221590012025 Paga neto per punonjesit e miratuar ne organike pagat bashkia selenice 2159001 mars me bordero
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,747,000 2025-04-04 2025-04-07 20410111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSA LIST PAGESE
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS Shkoder 9,381,064 2025-04-04 2025-04-07 2710112622025 Paga neto per punonjesit e miratuar ne organike ZVAP Vau i Dejes, paga mars 2025, listepag mujore 164 dt 3.4.25, listepag banke 164 - 2 dt 3.4.25, urdher 18 dt 3.4.25, 115+1 pn
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA CREDINS Shkoder 304,848 2025-04-04 2025-04-07 2810121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Mars 2025, listepag mujore 59 dt 03.04.25, listepag banke 59/5 dt 03.04.25-5pn, Urdh 15 dt 03.04.25, vkm 421,422, 425 dt 26.06.24, Urdh 226 dt 18.02.25