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 255,623,379,699.00 156,502 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
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 749,732 2026-04-02 2026-04-03 4710130122026 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Mars 2026
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 4,424,895 2026-04-02 2026-04-03 12110130882026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013088 SUOGJ K Gliozheni 2026 Paga mars  nr.punonj plan 286 fakt 47  pun me kontr pl 5/fk5 listepagese
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 753,989 2026-04-02 2026-04-03 7510110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA MARS 2026, VENDIM NR. 127 DHE NR. 131 DATE 27.02.2026, SIPASE LISTEPAGESAVE MUJORE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 10,420,015 2026-04-02 2026-04-03 13510051172026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaji mars 2026 vkm 325 date 31.05.2025 e ndryshuar  nr punonjes plan 253 fakt 118 punonjes me kontrate plan 12 fakt 4  lispagese date 01.04.2026
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 993,422 2026-04-02 2026-04-03 10510130482026 Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2026, shp paga mars 2026 nr i punonj plan/fakt 205/12 listepagese
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) BANKA CREDINS Elbasan 71,021 2026-04-02 2026-04-03 7521090262026 Paga neto per punonjesit e miratuar ne organike 2109026 Agjencia Mbikq.dhe Kontrollit, Paga sipas listepageses mujore Mars 2026, Listepagese banke dt 02.04.2026, Nr.pun 1
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 138,145 2026-04-02 2026-04-03 5310161052026 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENODRE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI MARS 2026, SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 408,716 2026-04-02 2026-04-03 8210112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2026 SIPAS LISTEPAGESES
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 643,573 2026-04-02 2026-04-03 5010042342026 Paga neto per punonjesit e miratuar ne organike 1004234, Agj.Komb For Prof.lik paga mars,listepagese,nr pun 30-30,kontrate 2-2
    Aparati i Akademise (3535) BANKA CREDINS Tirane 768,101 2026-04-02 2026-04-03 12210220012026 Paga neto per punonjesit e miratuar ne organike 1022001 Akad Shkencave 2026-paga muaji mars 2026 nr i punonj pl/f 29/28 mbi organi 1/1 list pagese
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 95,838 2026-04-03 2026-04-03 10410051312026 Sherbime te tjera 1005131 DSHPA 2026-sherbime konsulence juridike, vkm nr 325 dt 31.05.2023, urdh nr 49 dt 18.07.25, kontr nr 269/1 dt 18.07.25, liste pag, mbajtur tb
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 69,275 2026-04-02 2026-04-03 7210140092026 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja  2026-shperbl pensionmars  listetpagese ,shkrese nr 1637/1 dt 9.2.2026
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 609,127 2026-04-02 2026-04-03 6410112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse  nr.punonjesish7
    Qendra Kombetare e Emergjences (3535) BANKA CREDINS Tirane 585,143 2026-04-02 2026-04-03 2010131432026 Paga neto per punonjesit e miratuar ne organike "1013143" QKTE 2026, paga mars 2026, nr pun 8/8, listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 241,500 2026-04-03 2026-04-03 11310170372026 Udhetim i brendshem 1017037 Reparti 3001  2026 dieta  shkres 3.3.2026 list pag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 400,306 2026-04-02 2026-04-03 58510110402026 Bursa %1011040 UPT FAU - lik bursa student, VKM nr 386 dt 1.6.2022, listpag
    Prokuroria e rrethit Vlore (3737) BANKA CREDINS Vlore 1,478,582 2026-04-02 2026-04-03 12710280302026 Paga neto per punonjesit e miratuar ne organike 3737 PROKURORIA 1028030  PAGE MARS 2026 ME BORDERO
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 1,296,302 2026-04-02 2026-04-03 2610131282026 Paga neto per punonjesit e miratuar ne organike 1013128 Drejtoria Rajonale e SHSSH Fier Paga Mars/2026 sipas listepagesave
    Universiteti i Tiranes Filiali Sarande (3731) BANKA CREDINS Sarande 10,000 2026-04-02 2026-04-03 4810111562026 Bursa Lik bursat,listepages bankes dt 31.03.2026,urdher nr 17  nr protokoll 24/1 dt 18.03.2026 per universitetin tiranes filiali sr 2026
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 66,511 2026-04-02 2026-04-03 4921110062026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER