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
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 1,576,917 2026-02-02 2026-02-03 2210110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji Janar2026 listepagesa
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 65,813 2026-02-02 2026-02-03 1010500192026 Paga neto per punonjesit e miratuar ne organike 1050019 INSTATI Kukes paga muaji janar 2026 borderoja
    Teatri Kombetar (3535) BANKA CREDINS Tirane 736,163 2026-02-02 2026-02-03 1210120222026 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2026 - paga janar 2026, nr punonjesish ne organike nr 64/6 listepagese
    Zyra e Permbarimit Berat (0202) BANKA CREDINS Berat 384,920 2026-02-02 2026-02-03 0710140142026 Paga neto per punonjesit e miratuar ne organike 1014014Zyra permbarimore Berat paga janar 2026 bashkelidhur listepagesa
    Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 833,765 2026-02-02 2026-02-03 1010042282026 Paga neto per punonjesit e miratuar ne organike 1004228 Q.F.Profesional Listepagese,paga janar 2026
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 153,942 2026-02-02 2026-02-03 1010051192026 Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji janar 2026, bashkelidhur listpagesa date 20.01.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 4,120,455 2026-02-02 2026-02-03 1710141002026 Paga neto per punonjesit e miratuar ne organike 1014100 Drejt pergj sherb prv 2026,  paga Janar nr punonj pl 147 fakt 48 shkrese min fin nr 565/1 dt 21.01.2025 pononj kont pl 7 fakt 2 listepagese
    Presidenca (3535) BANKA CREDINS Tirane 3,188,393 2026-02-02 2026-02-03 1810010012026 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga janar 2026, listpag dt 02.02.2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 1,374,581 2026-02-02 2026-02-03 2321290112026 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA CREDINS Durres 81,216 2026-02-02 2026-02-03 810112502026 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA JANAR 2026 SIPAS LISTEPAGESES
    Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Tirane 178,025 2026-01-05 2026-02-03 1210150032026 Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga Janar 2026 Nr i pun plan/fakt 12/1 Lisp
    Zyra Vendore Arsimore, Shijak (0707) BANKA CREDINS Durres 70,119 2026-02-02 2026-02-03 1610112512026 Paga neto per punonjesit e miratuar ne organike 1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2026-01-28 2026-02-03 04010170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,10.000 euro kursi 98.8,pu gjermani g.cocka ,personel MM jashte vendi
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 755,818 2026-02-02 2026-02-03 1410130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Janar 2026, Listepagese.
    Prokuroria e rrethit Kukes (1818) BANKA CREDINS Kukes 628,030 2026-02-02 2026-02-03 1410280152026 Paga neto per punonjesit e miratuar ne organike 1028015- Prokuroria Kukes Paga Muaji Janar 2026 borderoja bashkengjitur
    Instituti i Konfucit në Universitetin e Tiranës (3535) BANKA CREDINS Tirane 100,135 2026-02-02 2026-02-03 410112342026 Paga neto per punonjesit e miratuar ne organike %1011234 Instit Konfuc 2026 - paga janar 2026, nr pnj pl/fk 5/2, listpag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,939,747 2026-02-02 2026-02-03 2810120012026 Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Janar 2026,permbledhese borderoje 2.2.2026,listepagese dt 2.2.2026,nr plan 161, nr fakt 18
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 33,000 2026-02-02 2026-02-03 1510131132026 Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji shtator-dhjetor 2025 borderoja perkatese
    Dega e Thesarit Shkoder (3333) BANKA CREDINS Shkoder 154,306 2026-02-02 2026-02-03 1010100332026 Paga neto per punonjesit e miratuar ne organike 1010033 Dega Thesarit Shkoder  Paga janar 2026 liste pagesa mujore nr 1/2026,liste pagesa e bankes nr 1/2026 dt 02.02.26 numri i punonjesve 2
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 67,011 2026-02-02 2026-02-03 810120122026 Paga neto per punonjesit e miratuar ne organike 1012012 QKVT 2026 - paga janar 2026, nr punonjesish ne organike 6/1 listepagese