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
    Spitali Vlore (3737) BANKA CREDINS Vlore 368,297 2026-05-04 2026-05-05 23610130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI VLORE PAGA PRILL 2026,ME LISTPAGESE
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA CREDINS Korçe 146,121 2026-05-04 2026-05-05 4310120182026 Paga neto per punonjesit e miratuar ne organike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) PAGA MUAJI PRILL 2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE
    Dega e Thesarit Lezhe (2020) BANKA CREDINS Lezhe 247,771 2026-05-04 2026-05-05 3010100202026 Paga neto per punonjesit e miratuar ne organike DEGA NE THESARIT PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026,NR I PUNONJESVE 3
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 95,838 2026-05-05 2026-05-05 14610130482026 Shpenzime per honorare 1013048 ISHP 2026, pagese keshilltar i jashtem shkresa nr 746 dt 04.05.2026  listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 5,791,916 2026-05-04 2026-05-05 26610100012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Min.Fin. Pagat Prill 2026 Lp Prill 2026 dt.4.5.2026 Permbl bord dt.30.04.2026 Nr. Fakt pun Credins Bank per MF 65 (strukt 51 kontr 14) D.P.CFCU, D.P.T.P Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA CREDINS Berat 189,799 2026-05-04 2026-05-05 7321020222026 Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese  paga  prill 2026  listepagesa
    Drejtoria Rajonale Arsimore, Lezhe (2020) BANKA CREDINS Lezhe 76,683 2026-05-04 2026-05-05 2310112612026 Paga neto per punonjesit e miratuar ne organike DR RAJONALE ARSIMORE LEZHE PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI PRILL 2026, NR I PUNONJESVE 1
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 378,415 2026-05-04 2026-05-05 9710161072026 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGA PRILL 2026 ME BORDERO
    Qarku Durres (0707) BANKA CREDINS Durres 1,655,382 2026-05-04 2026-05-05 8420470012026 Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT/ PAGA LIST PAGESE
    Dega e Thesarit Gjirokaster (1111) BANKA CREDINS Gjirokaster 174,943 2026-05-04 2026-05-05 4410100112026 Paga neto per punonjesit e miratuar ne organike 1010011 Dega e Thesarit Gjirokaster paga prill 2026 liste pagese
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 865,751 2026-05-04 2026-05-05 7710170852026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017085 reparti 6004,2026 paga prill 26 nr 130/122 1;1 list pag
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 2,172,734 2026-05-04 2026-05-05 8910870162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087016 - AMBU , Paga prill 26 , listpag dt 4.5.26 , pl 82 fk 25 , punjo me kont pl 5 fk 1
    Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS Tirane 74,091 2026-05-04 2026-05-05 4610042242026 Paga neto per punonjesit e miratuar ne organike 1004224 Q Form Pr nr 4,lik paga ,listepagese prill 2026, nr pun 15-15,kontrate 30-29,urdh nr 30 dt 20.01.2026,l
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA CREDINS Tirane 832,596 2026-05-04 2026-05-05 4010121002026 Paga neto per punonjesit e miratuar ne organike 1012100 - QKLL 2026 paga prill 2026, nr punonjeish PL/FK 12/11 listepagese
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA CREDINS Tirane 246,155 2026-05-04 2026-05-05 6710870422026 Paga neto per punonjesit e miratuar ne organike 1087042 Agj per Mbesht e Vet Vendore 2026-Paga prill 2026 , listpag dt 4.5.26 , pl 32 fk 2 , punjo me kont pl 8 fk 0
    Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA CREDINS Tirane 582,210 2026-05-04 2026-05-05 7910131352026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013135 Sht. Femij Zyber Hallulli 2026-Paga Prill 26, nr. pun. 36/8, me kont. 5/1 listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 3,356,063 2026-05-04 2026-05-05 42410042222026 Paga neto per punonjesit e miratuar ne organike 1004222 AKPA 2026 - paga prill 2026 nr punonj 52/40 ,listepag
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 159,932 2026-05-04 2026-05-05 5810120092026 Paga neto per punonjesit e miratuar ne organike 1012009 - QKKF 2026 paga prill 2026  plan/fakt 30/2 listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,654,146 2026-05-04 2026-05-05 18810290012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. - paga prill  2026, nr i punonjesve pl/fk 162/26, me kontr pl/fk 15/6 listepagesa
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 4,481,249 2026-05-04 2026-05-05 8910130092026 Paga neto per punonjesit e miratuar ne organike 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, DIFERENCE E PAGAVE TE MUAJIT PRILL 2026 SIPAS LISTPAGESES