Treasury Transactions 2019-2026

Treasury Branch:

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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
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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
    Universiteti Korce (1515) BANKA CREDINS Korçe 21,250 2026-02-02 2026-02-03 2210110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BORDI I JASHTEM MUAJI JANAR 2026 SIPAS LISTPAGESES URDHER NR 45 DT 29.01.2026
    Shkolla "Kristo Isak" Berat (0202) BANKA CREDINS Berat 97,058 2026-02-02 2026-02-03 1310042352025 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa  janar 2026
    Universiteti Korce (1515) BANKA CREDINS Korçe 42,500 2026-02-02 2026-02-03 2310110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE SENATI STUDENTOR MUAJI JANAR 2026 SIPAS LISTPAGESES URDHER NR 44 DT 29.01.2026
    Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 1,182,505 2026-02-02 2026-02-03 910051272026 Paga neto per punonjesit e miratuar ne organike PAGAT AKU LEZHE SIPAS LIST-PAGESES JANAR 2025,NR PUNONJ.14
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 6,969,737 2026-02-02 2026-02-03 1110061562026 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2026, lik paga janar 2026, listpag dt 02.02.2026, nr pun 125/101
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 195,451 2026-02-02 2026-02-03 4610042192026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGATJANAR 2026 LIPASE LISTE PAGESE NR,2 PUNONJSVE
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 202,521 2026-02-02 2026-02-03 1110160612026 Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES  JANAR 2026
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 1,461,639 2026-02-03 2026-02-03 810160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga janar 26, pl34/fk34(19punonjes), list pag
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) BANKA CREDINS Tirane 209,353 2026-02-02 2026-02-03 1110061582026 Paga neto per punonjesit e miratuar ne organike 1006158 R.I.Sh.Min 2026, lik paga janar 2026, listpag dt 02.02.2026, nr pun 47/43
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 416,191 2026-02-02 2026-02-03 1510161372026 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga Janar 2026, nr  pun 78/5, listepagese
    Prokuroria e rrethit Durres (0707) BANKA CREDINS Durres 627,620 2026-02-02 2026-02-03 4810280062026 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA JANAR 2026 SIPAS LISTEPAGESES
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 125,400 2026-02-02 2026-02-03 4110160522026 Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 1,760,494 2026-02-02 2026-02-03 1010160612026 Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES  JANAR 2026
    Gjykata e rrethit Korce (1515) BANKA CREDINS Korçe 1,579,122 2026-02-02 2026-02-03 1410290232026 Paga neto per punonjesit e miratuar ne organike GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) PAGA MUAJI JANAR 2026, VENDIM NR.50 DT 20.11.2025, STRUKTURA ORGANIZATIVE, LISTE PAGESA MUJORE, LISTE PAGESA E BANKES
    Zyra Vendore Arsimore, Vorë (3535) BANKA CREDINS Tirane 210,198 2026-02-02 2026-02-03 1410112662026 Paga neto per punonjesit e miratuar ne organike %1011266 ZVA Vore 2026 - paga muaj janar 2026, nr pnj pl/fk 323/3, listpag
    Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS Fier 351,803 2026-02-02 2026-02-03 1110051232026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 AUTORITETI KOMBETAR I USHQIMIT FIER
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 1,405,385 2026-02-02 2026-02-03 1610290432026 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2026 - lik paga janar 2026, nr i punonjesve plan/fakt 90/12, listepagesa
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 6,887,173 2026-02-02 2026-02-03 0910280132026 Paga neto per punonjesit e miratuar ne organike 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 566,995 2026-02-02 2026-02-03 1010100152026 Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI JANAR 2026, SIPAS LISTE PAGESES DHE BORDERORE, SHKRESA NR.21327/168 DT 01.12.2023
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 1,713,438 2026-02-02 2026-02-03 810170792026 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga janar nr 59 ;19 list pag