Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 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
    Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS Shkoder 540,278 2026-02-03 2026-02-04 1721410372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141037 Qendra e Zhvillimit Shkoder,paga neto per punonjes,janar 2026,vkm 10 dt 15.01.2026, urdher 13 dt 02.02.2026, listpag mujore 2 dt 02.02.2026,listpag banke 2/3 dt 02.02.2026, 7+1 pn
    Agjencia Kombetare Berthamore (AKOB) (3535) BANKA CREDINS Tirane 431,968 2026-02-03 2026-02-04 710061552026 Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga janar 2026, listpag dt 03.02.2026, nr pun 7/7
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 136,644 2026-02-03 2026-02-04 2921220172026 Te tjera transferta tek individet 2122017 N.SH.M.A.C KORCE, NDIHME E MENJHERSHME PER RAST FATKEQEISE,SEMUNDJEJE  E RAST PER  PENSION,URDHER NR.54,NR.55,NR.56 DT.28.01.2026, URDHER NR.19 DT.03.02.2026,SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 484,788 2026-02-03 2026-02-04 2510112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Janar 2026
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA CREDINS Elbasan 2,694,630 2026-02-03 2026-02-04 1721090272026 Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU Paga sipas listepageses mujore Janar 2026, Listepagese banke dt 03.02.2026, Nr.pun 50
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 583,368 2026-02-03 2026-02-04 2721290102026. Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 1,049,663 2026-02-03 2026-02-04 1610111372026 Paga neto per punonjesit e miratuar ne organike 1011137 Fakulteti i Gjuheve te Huaja 2026-Paga janar 2026,nr pun pl/fk 202/11,listepagese
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA CREDINS Vlore 183,098 2026-02-02 2026-02-04 910131342026 Paga neto per punonjesit e miratuar ne organike SHERBIMI SOCIAL SHTETROR 1013134 PAGA JANAR 2026 ME BORDERO
    Cirku Kombetar (3535) BANKA CREDINS Tirane 225,073 2026-02-03 2026-02-04 910120922026 Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga janar 2026 paga 38/1 listepagese
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 438,000 2026-02-03 2026-02-04 10321290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.qerate e te pastreheve, VKB nr.3,dt.22.01.2026, listepagesa Janar 2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 85,658 2026-02-03 2026-02-04 9021650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga janar  listepagese ,nr pun 61-1
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA CREDINS Elbasan 449,285 2026-02-03 2026-02-04 1210131492026 Paga neto per punonjesit e miratuar ne organike 2026 Drejtoria Rajonale OSHKSH paga me permbledhese borderoje nr punonjesish 6
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 282,645 2026-02-03 2026-02-04 1010051152026 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,820,929 2026-02-02 2026-02-04 4210140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt 02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 48, mbi organike 5
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 39,803 2026-02-03 2026-02-04 2010161372026 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, Pagese komp ushqimi ,VKM nr 741 dt 12.12.2025, VKM nr 68 dt 07.02.2018, Urdher DPPPSh nr 1822 dhe 1822/1 dt 24.12.2025, listepagese
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 7,581,690 2026-02-03 2026-02-04 2910140132026 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2026 - paga Janar 2026, numri i pun. 162/93, listepagese
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2026-02-03 2026-02-04 7821290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Janar 2026
    I.E.D.P Elbasan (0808) BANKA CREDINS Elbasan 605,201 2026-02-03 2026-02-04 1510141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Janar 2026, Listepagese dt.02.02.2026,np 7
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 659,699 2026-02-03 2026-02-04 1010170852026 Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga janar 26 nr 130/8 list pag
    Aparati i Akademise (3535) BANKA CREDINS Tirane 63,219 2026-02-03 2026-02-04 2510220012026 Shpenzime per honorare 1022001 Akad Shkencave 2026-Pagese per titullar janar 2026,statuti ASH neni 57 paragrafi 4,vendim nr 6 dt 01.02.2021,shkrese nr 195 dt 02.02.2026,listepagese,mbajtur ne tb