Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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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 259,134,109,339.00 158,564 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
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,383,380 2026-05-06 2026-05-07 1991011082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej paga prill 2026 liste pagese
    Sp. Berati (0202) BANKA CREDINS Berat 407,280 2026-05-06 2026-05-07 31010130642026 Udhetim i brendshem 1013064 Spitali Berat pagese dieta jananr-shkurt 2026 vendim nr.997, dt.10.12.2010, urdhri nr.138, dt.05.05.2026, si dhe listpagesa
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 10,017,065 2026-05-06 2026-05-07 28110130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga prill 2026 liste pagese
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 4,287,357 2026-05-06 2026-05-07 59221310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Prill 26,Bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 478,440 2026-05-06 2026-05-07 59721310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Prill 26,Bordero,listepages banke
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 77,346 2026-05-06 2026-05-07 9710140572026 Ndihme ekonomike IEVP VLORE 1014057  NDIHME EKONOMIKE, URDHER NR.1705, DT.05.05.2026 ME BORDERO
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 50,516 2026-05-06 2026-05-07 60021310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Prill 26,bordero,listepages banke
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 149,760 2026-05-06 2026-05-07 8310110532026 Sherbimet bankare 1011053 ASCAL 2026-Pagesa honorare , urdh nr.58 dt 5.5.26 , vkm nr.109 dt 15.2.17 , kemb val 1euro=97.5 total 149760
    Qendra Komunitare Shkoze (3535) BANKA CREDINS Tirane 121,022 2026-05-06 2026-05-07 3421011652026 Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-pagaprill  2026 nr i punonj plan/fakt 28/2 listepagese
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 2,834,462 2026-05-06 2026-05-07 8510111062026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Prill 2026,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 250,371 2026-05-06 2026-05-07 59521310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Prill 26,Bordero,listepages banke
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 161,500 2026-05-06 2026-05-07 5510111392026 Shpenzime per honorare 1011139 Fakulteti i Mjekesise 2026-pag ese komisioni kzf vendimi ba 2 dt 31.01.2026 vendim kz 334 dt 06.02.2026 vendim kzf 512 09.04.2026 shkresa 512/1 dt 29.04.2026 ,listepagese dt 30.04.2026
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 85,006 2026-05-06 2026-05-07 8310111062026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Prill 2026,bordero,listepages banke
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 93,500 2026-05-06 2026-05-07 13110051182026 Shpenzime per honorare 1005118 AKU 2026 - pagese keshilltare te jashtem prill 2026, kontr nr 865/1 dt 19.02.2026, liste pag, mbajtur tatim ne burim
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 3,054,155 2026-05-06 2026-05-07 60321310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Prill 26,Bordero,listepages banke
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 339,231 2026-05-05 2026-05-07 5021060082026 Paga neto per punonjesit e miratuar ne organike 2026, Qendra Kulturore, 2106008, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 1,239,515 2026-05-06 2026-05-07 12010570012026 Shpenzime per qiramarrje ambjentesh 1057001 Qend Komb Kinematografise 2026, likpageseqeraje stende  2026 komsion urdher nr 239/1 dt 15.04.2026 kont nr 239 dt 03.04.2026 ft nr 4600403 dt 27.03.2026 kursi 97 me shume 12772.5
    Qarku Diber (0606) BANKA CREDINS Diber 316,007 2026-05-06 2026-05-07 10420460012026 Paga neto per punonjesit e miratuar ne organike 2026, Qarku Diber, 2046001, paga prill 2026, listepagesa bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 252,744 2026-05-06 2026-05-07 10710110062026 Paga neto per punonjesit e miratuar ne organike 2026,  Zyra Vendore Arsimore, 1011006, paga neto, prill 2026, listepagesa dhe bordoroja bashkangjitur
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 204,653 2026-05-06 2026-05-07 8410110532026 Udhetim jashte shtetit 1011053 ASCAL 2026-Pagesa honorare , urdh nr.58 dt 5.5.26 , vkm nr.109 dt 15.2.17 , kemb val 1euro=97.5 total 204653