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 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
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 2,011,597 2026-04-01 2026-04-02 4010170792026 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga mars  nr 57 ;52 list pag
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 393,531 2026-04-01 2026-04-02 5610042372026 Paga neto per punonjesit e miratuar ne organike 2026,Shkolla e Mesme, 1004237, paga neto muaji mars,listepagesa dhe urdher bashkangjitur
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 191,162 2026-04-01 2026-04-02 7110160132026 Paga neto per punonjesit e miratuar ne organike 1016013 Njesia e Sigurise Publike Shkoder, paga mars 2026, listepagesa mujore nr 3 dt 01.04.2026, listepagesa per banken nr 3/1 dt 01.04.2026 per 2 pn
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,188,871 2026-04-01 2026-04-02 58310110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga mars 2026, nr pnj pl/fk 80/40, listpag
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 1,979,165 2026-04-01 2026-04-02 3710140982026 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2026, lik paga mars 2026,nr pun pl/fk 70/20,listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA CREDINS Tirane 2,030,330 2026-04-01 2026-04-02 3610103212026 Paga neto per punonjesit e miratuar ne organike 1010321 Dr Mb Detyr.te prapamb  2026 , paga Mars 2026 nr punj plan/fakt 84/25, listepagese
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA CREDINS Tirane 816,621 2026-04-01 2026-04-02 9010171392026 Paga neto per punonjesit e miratuar ne organike 1017139D.P.E.Civile-Rezervat Shteti 2026-Paga mars 2026 Nr i pun plan/fakt 90/82 Nr i pun me kontr 2/2 Lisp
    Dogana Peshkopi (0606) BANKA CREDINS Diber 906,085 2026-04-01 2026-04-02 2310100922026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Dogana, 1010092,paga neto, muaji mars 2026, listepagesa dhe bordoroja bashkangjitur
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 1,608,349 2026-04-01 2026-04-02 7810060472026 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga mars 2026, listepagese date 01.04.2026 nr.punonj ne organ plan 99 fakt 14, nr.punonj mbi organ plan 2 fakt 0
    Qendra e Zhvillimit Vlore (3737) BANKA CREDINS Vlore 157,124 2026-04-01 2026-04-02 3421460312026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA MARS 2026, ME BORDERO
    Universiteti Korce (1515) BANKA CREDINS Korçe 8,000 2026-04-01 2026-04-02 10410110462026 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 159,097 2026-04-01 2026-04-02 7810171452026 Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante  nr 120/5 Urdher 55 dt 12.2.2026 Lisp
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 3,059,964 2026-04-01 2026-04-02 2410130042026 Paga neto per punonjesit e miratuar ne organike 2026, NJ.V.K.SH Diber, 1013004, paga neto, muaji mars 2026, listepagesa dhe bordoroja bashkangjitur
    Nd-ja Mirembajtja Rruga (0808) BANKA CREDINS Elbasan 3,447,617 2026-04-01 2026-04-02 4921090142026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 57
    Shk Prof. "Ndre Mjeda" Shkoder (3333) BANKA CREDINS Shkoder 49,165 2026-04-01 2026-04-02 1810042522026 Paga neto per punonjesit e miratuar ne organike 1004252, Shkolla  e mesme profesionale Ndre Mjeda Bushat,paga mars 2026,Urdher 4, 12 dt 01.04.2026,Urdh 30 dt 20.01.26,listepag mujore 3 dt 01.04.2026, listepagesa per banken nr 3/1 dt 01.04.2026 per 1 perf
    Qarku Tirane (3535) BANKA CREDINS Tirane 346,285 2026-04-01 2026-04-02 8920350012026 Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,likpaga ,listepagese mars  nr pun 5-5
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 2,188,076 2026-04-01 2026-04-02 6010160602026 Paga neto per punonjesit e miratuar ne organike 2026, Prefektura Diber, 1016060, paga neto muaji mars 2026, punonjes 24, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Arsimore Elbasan (0808) BANKA CREDINS Elbasan 331,324 2026-04-01 2026-04-02 9910110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Mars  2026, Listepagese e bankes  dt.01.04.2026,Permbledhese borderoje Mars 2026, Nr i punonjesve 4
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 1,283,447 2026-04-01 2026-04-02 491013157226 Paga neto per punonjesit e miratuar ne organike 1013157 Axhensia Kombetare Konrtollin e Canabis Paga Mars 2026 nr.punonjesve pl 43 fakt 7,  listepagese
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 2,189,730 2026-04-01 2026-04-02 58 10110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit muaji Mars 2026 list pag dt 01.04.2026