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 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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 1,972,675 2026-05-04 2026-05-05 04810171312026 Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga prill 2026 Nr i pun plan/fakt 53/51 Lisp
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BANKA CREDINS Tirane 2,113,538 2026-05-04 2026-05-05 8621018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga prill 2026 nr i punonj 68/34 listepagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 1,074,713 2026-05-04 2026-05-05 8010111372026 Paga neto per punonjesit e miratuar ne organike 1011137 Fakulteti i Gjuheve te Huaja 2026-Paga prill 2026 Nr i pun plan/fakt 202/11 Lisp
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 1,429,064 2026-05-04 2026-05-05 13110160032026 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga prill 26, plan 196 fakt 185(15 punonjes), listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,716,454 2026-05-04 2026-05-05 78410110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT BSH - paga prill 2026, nr pnj pl/fk 26/26, listpag
    Nd-ja Komunale Banesa (0202) BANKA CREDINS Berat 574,907 2026-05-04 2026-05-05 10721020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat  pagese  pagat prill 2026 listepagesa
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 7,870,313 2026-05-04 2026-05-05 8510140132026 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2026-paga prill 2026 nr punj plan/fakt 162/93 , listepagese
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 460,600 2026-05-04 2026-05-05 3610171532026 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga prill 26 nr 16 ;16 list pag
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,395,190 2026-05-04 2026-05-05 17410160282026 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise  paga prill 2026 liste pagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 4,033,098 2026-05-04 2026-05-05 21910141002026 Paga neto per punonjesit e miratuar ne organike 1014100 Drejt pergj sherb prv 2026,  paga prill 2026 nr pun pl/f 147/46 me kontrat pl/f 7/2 , listpag dt 04.05.2026
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA CREDINS Tirane 139,242 2026-05-04 2026-05-05 6510260962026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026096 AKEM - paga prill 2026,  nr pun org 32/4 kont 3/1 vkm 131 dt 27.02.26 listepag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,440,634 2026-05-04 2026-05-05 81410110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - paga prill 2026, nr pnj pl/fk 96/77, listpag
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 220,526 2026-05-04 2026-05-05 5410160612026 Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA PRILL  2026
    Autoriteti i konkurrences (3535) BANKA CREDINS Tirane 208,204 2026-05-04 2026-05-05 9610770012026 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2026, lik paga PRILL 2026 nr i punonj plan/fakt 49/2 listepagese
    Gjykata e Rrethit per Krimet (3535) BANKA CREDINS Tirane 2,871,730 2026-05-04 2026-05-05 20310290422026 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2026 - Paga prill 2026 Nr i pun plan/fakt 86/13, listepag.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 77,000 2026-05-04 2026-05-05 25921150012026 Udhetim i brendshem 2115001 Bashkia Gjirokaster. Listepagese,dieta
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 304,633 2026-05-04 2026-05-05 49510130512026 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , Paga Prill, listpag dt 04.05.26 , pl 629 fk 3
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 1,233,335 2026-05-04 2026-05-05 6310130032026 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat  pgese paga muaji prill 2026, si dhe listpagesa
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 7,284,494 2026-05-04 2026-05-05 44910870062026 Paga neto per punonjesit e miratuar ne organike Akshi- Paga Neto per Punonjesit e Miratuar ne Organike Muaji Prill 2026 403/52
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 187,938 2026-05-05 2026-05-05 10410110552026 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026-Paga prill  2026,nr pun pl/fk 44/3,mbi organike 3/0,listepagese dt 04.05.2026