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.
    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
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 85,006 2026-05-05 2026-05-06 483 21270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 95,837 2026-05-05 2026-05-06 7010042072026 Shpenzime per honorare 1004207 - DPS 2026pagese keshilltaresh kontr nr 61/1 dt 03.03.2026 listepagese tatim mbajtur ne burim
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 2,152,438 2026-05-05 2026-05-06 4710131062026 Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga Prill 2026, nr pun 30/21, listepagese
    Dega e Kujdesit Paresor Durres (0707) BANKA CREDINS Durres 546,918 2026-05-05 2026-05-06 8710130052026 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/SIPAS LISTPAGESE PAGA
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 522,122 2026-05-06 2026-05-06 45510500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2286/1 dt 29.12.2025 ,listepagese prill 2026 ,
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA CREDINS Tirane 4,573,760 2026-05-05 2026-05-06 7321018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga prill 2026 nr i punonj plan/fakt 189/63 listepageese
    Bashkia Shijak (0707) BANKA CREDINS Durres 900,000 2026-05-05 2026-05-06 24221080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ HONORARE VOLEJBOLLI SIPAS LISTEPAGESES
    Gjykata e rrethit Sarande (3731) BANKA CREDINS Sarande 255,033 2026-05-05 2026-05-06 6810290352026 Paga neto per punonjesit e miratuar ne organike Paga Prill sipas listepageses mujore dhe listepageses credins dt 04.05.2026 Gjykata SR
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) BANKA CREDINS Tirane 191,676 2026-05-05 2026-05-06 2910042032026 Shpenzime per honorare %1004203 Sekr Tekni KEK 2026 - paga keshilltari , kont vazh nr.181/1 & 28/1 dt 26.3.26 , listpag dt 4.5.26
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) BANKA CREDINS Tirane 30,000 2026-05-05 2026-05-06 2221660102026 Pensione per moshe madhore 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2026 paga Prill  nr punonjesve plan 98 fakt 1 listepagese
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 85,744 2026-05-05 2026-05-06 9910140092026 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja  2026-transferte reforme  listetpagese ,shkrese nr 1637/1 dt 9.02.2026
    INUK (3535) BANKA CREDINS Tirane 95,838 2026-05-04 2026-05-06 22510161302026 Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, vkm nr 325 dt 31.05.23 i ndryshuar, urdher nr 48 dt 17.02.26, mbajtur tatim ne burim, listepagese
    Qendra Sociale "Strehëza Tiranë" (3535) BANKA CREDINS Tirane 330,796 2026-05-05 2026-05-06 3721018192026 Paga neto per punonjesit e miratuar ne organike 2101819, Qend Sociale Streheza-shppaga prill 2026 nr i punonj plan/fakt 14/4 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,823,885 2026-05-05 2026-05-06 68821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  paga prill nr punonjesve  pl fakt  594/46 listepagese.
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 3,490,499 2026-05-05 2026-05-06 4210112002026 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mj Dentare 2026 - Paga mars 2026,nr pun pl/fk 40 listepagese
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 37,900 2026-05-05 2026-05-06 9110140972026 Udhetim i brendshem 1014097 I.E.V.P. KORCE DIETA MUAJI JANAR-PRILL 2026 SIPAS LISTEPAGESES, URDH.NR.392 DT.30.04.2026
    Nd-ja Sherbimeve Komunale (0707) BANKA CREDINS Durres 1,629,486 2026-05-05 2026-05-06 6421070132026 Paga neto per punonjesit e miratuar ne organike 2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 11,915,050 2026-05-04 2026-05-06 20610051172026 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaji prill 2026 vkm 325 date 31.05.2025 e ndryshuar  nr punonjes plan 253 fakt 118 punonjes me kontrate plan 12 fakt 4  lispagese date 04.05.2026
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 1,096,692 2026-05-05 2026-05-06 4410060992026 Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga prill 2026, listpag dt 04.05.2026,nr  pun 15/15
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA CREDINS Tirane 1,150 2026-05-05 2026-05-06 6010041992026 Kompensim shpenzim telefoni per punonjes te administrates 1004199 - AIE 2026rimbursim telefoni vkm nr 673 dt 02.09.2020 listepagese