Treasury Transactions 2019-2026

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 248,618,159,724.00 152,486 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
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 1,290,939 2026-02-03 2026-02-04 3910290152026 Paga neto per punonjesit e miratuar ne organike 2026-GJYKATA E RRETHIT--PAGA JANAR 2026 SIPAS LISTEPAGESES
    Arkivi Shteteror i Sistemit Gjyqesor (3535) BANKA CREDINS Tirane 522,971 2026-02-03 2026-02-04 1010141062026 Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyq 2026, lik paga Janar , plan/fakt36/5me kontrate 12/5 listepagese
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Pogradec 1,540,884 2026-02-03 2026-02-04 1210141312026 Paga neto per punonjesit e miratuar ne organike 1014131, IEVP Pojske likujdon pagat janar 2026, lp banke 1+lp mujore e bankes 456/14 dt 3.2.2026, np 20.
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 70,438 2026-02-02 2026-02-04 1021460142026 Paga neto per punonjesit e miratuar ne organike 3737 TEATRI PETRO MARKO 2146014 PAGA JANAR 2026 ME BORDERO
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 5,928,167 2026-02-03 2026-02-04 421011132026 Paga neto per punonjesit e miratuar ne organike 2026 2101113 Dr.KONVIKT-Paga JANAR 2026,nr pun pl/fk 113/101,listepagese
    Dogana Pogradec (1529) BANKA CREDINS Pogradec 51,338 2026-02-03 2026-02-04 1310100832026 Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat janar 2026, lp 2+lp banke 2 dt 2.2.2026, np 1
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 75,925 2026-02-03 2026-02-04 2810130182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Gjirokaster paga janar 2026 liste pagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 30,505 2026-02-03 2026-02-04 5210260012026 Te tjera transferime korrente jashte shtetit 1026001 MM kontribut vjetor 2026 konventa Minamates 40MCC-ALB. Urdher ministri 28 dt 27.01.2026, fature UNEP 15.12.2025, 311 USD kurs 84.5,ligji 7/2020
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 1,485,716 2026-02-03 2026-02-04 921070072026 Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE /  PAGA LIST PAGESE
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 5,354,829 2026-02-03 2026-02-04 3610240012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1024001,KLSH-shpenzim paga janar 2026 nr i punonj plan/fakt 243/41 nr i punonj me kont 3/3  listepagese
    Qendra e Zhvillimit Vlore (3737) BANKA CREDINS Vlore 97,922 2026-02-02 2026-02-04 1421460312026 Paga neto per punonjesit e miratuar ne organike 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA JANAR 2026, ME BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,224,915 2026-02-03 2026-02-04 2721080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 2,955,000 2026-02-03 2026-02-04 3310170892026 Udhetim jashte shtetit 1017089% reparti  6630 2026 dieta me jasht Urdher MM 11 dt 8.1.2026  aut 110 dt 3.2.2026 euro 30000 me kurs 98.5
    Bashkia Vlore (3737) BANKA CREDINS Vlore 46,770 2026-02-03 2026-02-04 5821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,543,576 2026-02-03 2026-02-04 2310111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA CREDINS Tirane 138,805 2026-02-03 2026-02-04 1021010762026 Paga neto per punonjesit e miratuar ne organike 2101076 Agjensia e industrise kreative 2026-Paga JANAR 2026,nr pun pl/fk 31/2,listepagese
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 3,627,129 2026-02-03 2026-02-04 1910042332026 Paga neto per punonjesit e miratuar ne organike 1004233 - AKPA 2026 paga janar 2026 nr punonjesish ne orgnaike plan/fakt 82/40 listepagese
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,719 2026-02-03 2026-02-04 2821080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA PUNONJES SHERB SOCIAL SIPAS LISTEPAGESES
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 68,922 2026-02-03 2026-02-04 3610110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster  paga janar 2026 liste pagese
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA CREDINS Tirane 1,630,646 2026-02-03 2026-02-04 810042542026 Paga neto per punonjesit e miratuar ne organike 1004254 Shk Ekonomike,lik paga janar,listepagese ,nr punonj 79-78,kontrate 15-6,urdher nr 30 dt 20.1.2026