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 255,817,845,791.00 157,038 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
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 1,565,180 2026-04-03 2026-04-07 18110042192026 Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAG PAPUNSIE MARS 2026 SIPAS LISTEPAGESE, NR I PUNONJESVE 47
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 37,710 2026-04-03 2026-04-07 8010160702026 Sherbime telefonike PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES SHKURT 2026,NR I PUNONJESVE 8
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 27,720,000 2026-04-03 2026-04-07 3210111392026 Bursa 1011139 Fakulteti i Mjekesise 2026,lik bursa,Vendim bordi nr 8 dt 18.3.2026,shkrese administr nr 1114/4 dt 3.04.2026,listepagese 3.04.2026
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 72,164 2026-04-03 2026-04-07 27610111362026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011136 UNIVERSITETI VLORE PAGA MARS 2026, LISTEPAGESE
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA CREDINS Vlore 544,773 2026-04-03 2026-04-07 2710170332026 Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 103 DT 30.03.2026 ME BORDERO
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 15,000 2026-04-01 2026-04-07 17610260012026 Te tjera transferta tek individet 1026001 MM bonus karburanti zv Minister Mars 2026. Bordero tatim burim e listepagese dt 01.04.2026
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 144,293 2026-04-03 2026-04-07 6110112572026 Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Mars/2026 sipas listepagesave
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA CREDINS Lushnje 76,500 2026-04-03 2026-04-07 8010051412026 Shpenzime per te tjera materiale dhe sherbime operative 1005141 A.R.E.B Lushnje,Sa lik.sherbim konsulence (keshilltar i jashtem) sipas VKM nr.325,dt.31.5.2025,Kont.nr.48,dt.3.2.2026,Urdher lik.nr.126,dt.3.4.2026,listepageses Mars 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 413,000 2026-04-03 2026-04-07 26821290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.qerate e te pastreheve, VKB nr.3,dt.22.01.2026, listepagesa Mars 2026
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 82,500 2026-04-03 2026-04-07 15810160272026 Te tjera transferta tek individet NDIHM EKONOMIKE DREJTORI VENDORE E POLICIS FIER
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 67,682 2026-04-03 2026-04-07 5810141052026 Te tjera transferta tek individet IEVP ( Burgu) Fier  paga   ne reforme Mars 2026  listepagesa
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 227,125 2026-04-03 2026-04-07 27010111362026 Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI VLORE PAGA MARS 2026, LISTEPAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 332,741 2026-04-03 2026-04-07 26210111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA MARS 2026,ME LISTPAGESE
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 7,200,000 2026-04-03 2026-04-07 3410111392026 Bursa 1011139 Fakulteti i Mjekesise 2026,lik bursa,Vendim bordi nr 8 dt 18.3.2026,shkrese administr nr 1114/3 dt 3.04.2026,listepagese 3.04.2026
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 299,869 2026-04-03 2026-04-07 5810112572026 Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Mars/2026 sipas listepagesave
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 2,902,001 2026-04-03 2026-04-07 5910111992026 Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- Paga mars 2026,nr pun pl/fk 59/35,listepagese
    Spitali Vlore (3737) BANKA CREDINS Vlore 267,375 2026-04-03 2026-04-07 14010130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MARS 2026,ME  LISTEPAGESE
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 312,800 2026-04-03 2026-04-07 6110160642026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 PREFEKTURA FIER
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 68,000 2026-04-03 2026-04-07 6410870192026 Shpenzime per honorare 1087019 A DIALOG 2026-pagesa keshilltari , kont vazh nr.523/1 dt 17.7.25 , listpag dt 3.4.26
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA CREDINS Tirane 20,714,045 2026-04-03 2026-04-07 10021018152026 Paga neto per punonjesit e miratuar ne organike 2101815,APR-Paga mars 2026 nr i punonj plan/fakt 420/247 listepagese