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 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
    Shkolla "Kristo Isak" Berat (0202) BANKA CREDINS Berat 103,084 2026-05-04 2026-05-05 6010042352025 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa prill  2026
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 5,379,712 2026-05-04 2026-05-05 8210110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 69
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 636,001 2026-05-04 2026-05-05 8010111462026 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-Paga prill 2026,nr pun pl/fk 144/122,mbi organike 8/6,vkm nr 202 dt 15.03.2017,vendim nr 12 dt 07.04.2022,listepagese
    Qendra Sociale Balashe Elbasan (0808) BANKA CREDINS Elbasan 1,239,883 2026-05-04 2026-05-05 11521090172026 Paga neto per punonjesit e miratuar ne organike 2026 Agjensia Sherbimeve Sociale paga me permbedhese borderoje prill 2026 nr punonjesish 19
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 1,014,728 2026-05-04 2026-05-05 14010160312026 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE PAGUAN PAGE SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 10
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 112,430 2026-05-04 2026-05-05 11710110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster  paga prill 2026 liste pagese
    Galeria Kombetare e arteve (3535) BANKA CREDINS Tirane 132,288 2026-05-04 2026-05-05 5410120212026 Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga prill 2026 punonjes ne organike 28/1 listepagese
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 665,498 2026-05-04 2026-05-05 17010290192026 Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata Gjirokaster.Listepagese,paga prill 2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 40,452,107 2026-05-04 2026-05-05 23210130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI VLORE PAGA PRILL 2026,ME LISTPAGESE
    Paraburgimi Durres (0707) BANKA CREDINS Durres 33,881 2026-05-04 2026-05-05 7410140542026 Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGE KALIMTARE SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 203,432 2026-05-04 2026-05-05 23710042192026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 2
    Sp. Skrapar (0232) BANKA CREDINS Skrapar 3,214,643 2026-05-04 2026-05-05 6110130852026 Paga neto per punonjesit e miratuar ne organike 1013085 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 202 Dt 04.05.2026 listepages bordero Sp Skrapar
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 5,376,056 2026-05-04 2026-05-05 9110140092026 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja  2026-Paga prill  listetpagese ,nr pun 341-69
    Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 196,027 2026-05-04 2026-05-05 6210160592026 Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagese pagat  prill 2026 listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 11,745 2026-05-04 2026-05-05 7910161052026 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM USHQIMOR MUAJI PRILL 2026, SIPAS LISTEPAGESES,VKM 741 DT.12.12.2025,URDH.602 DT.30.04.2026,URDH.1822 DT.24.12.2025
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA CREDINS Skrapar 86,819 2026-05-04 2026-05-05 7210112722026 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 42 dt 04.05.2026 listepages bordero Zva Polican
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 14,680,627 2026-05-04 2026-05-05 19410290112026 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - Paga prill 2026, Nr i pun plan/fakt 295/117 kont nr 10/2, listepagesa
    IPQP Tirane (3535) BANKA CREDINS Tirane 188,750 2026-05-04 2026-05-05 6910160052026 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Prill 2026, nr punonjesish 49 /2, listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 30,472,704 2026-05-04 2026-05-05 23010170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga prill  nr pun  3096;2968 list pag
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA CREDINS Tirane 43,350 2026-05-04 2026-05-05 7110260962026 Shpenzime per honorare 1026096 AKEM - pag keshilltari te jashtem, ligji 7961 dt 12.07.1995, VKM 325 dt 31.05.2023, urdh  nr 596 dt 03.11.25, kont nr 6 dt 05.01.26, listepag mbajtur TB