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 249,232,085,208.00 153,097 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
    Qarku Kukes (1818) BANKA CREDINS Kukes 385,441 2026-02-03 2026-02-04 1720180012026 Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji janar 2026 borderoja
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 343,798 2026-02-03 2026-02-04 5321320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Paga muaji Janar 2026 per Sekt.e Administrimit te Pyjeve.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 21 - Fakt 7.
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA CREDINS Tirane 177,450 2026-02-03 2026-02-04 2510161002026 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2026 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 717 dt 23.05.2025, listepagese
    Zyra e Permbarimit Fier (0909) BANKA CREDINS Fier 179,267 2026-02-03 2026-02-04 510140192026 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE VENDORE FIER 1014019  PAGA NETO PER PUNONJESIT E MIRATUAR JANAR 2026
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 284,164 2026-02-03 2026-02-04 910131422026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013142 Qend. Komb. Vikt. Dhun. Fam. - paga Janar 2026, Vkm nr 10 dt 15.01.26, numri pun 12/5, me kont. 6/1
    Bashkia Mat (0625) BANKA CREDINS Mat 168,193 2026-02-03 2026-02-04 3721320012026 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Janar 2026 per Sekt.e Strehimit Social.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 5 - Fakt 2.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,432,995 2026-02-03 2026-02-04 3321060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 263,796 2026-02-03 2026-02-04 5221320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Paga muaji Janar 2026 per Sekt.e Ujitja Kullimi.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 16 - Fakt 6.
    Aparati i Akademise (3535) BANKA CREDINS Tirane 848,599 2026-02-03 2026-02-04 1910220012026 Paga neto per punonjesit e miratuar ne organike 1022001 Akad Shkencave 2026-Paga janar 2026,shkrese MF nr 18503/1 dt 23.01.2026,vkm nr 568 dt 06.10.2026,urdh nr 14 dt 30.01.2026,nr pun pl/fk 29/6,listepagese
    Bashkia Kukes (1818) BANKA CREDINS Kukes 198,900 2026-02-03 2026-02-04 3621250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes  keshilltare muaji dhjetor 2025 borderoja
    Shkolla Profesionale Kamez (3535) BANKA CREDINS Tirane 7,306,679 2026-02-03 2026-02-04 1110042572026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004257 - Shkolla profesionale Kamez 2026 - paga janar 2026, nr punonjesish 136/96 me kontrate 6/1  listepagese  (shkr nr 2863/3 dt 20.01.2026)
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA CREDINS Tirane 7,427,841 2026-02-03 2026-02-04 621660092026 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 paga janar 2026  nr.punonjesve plan 143 fakt 123 listepagese
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 746,272 2026-02-03 2026-02-04 6410141032026 Paga neto per punonjesit e miratuar ne organike 1014103 Drejt e Ndihmes Juridike 2026, paga janar 2026 nr punj plan/fakt 49/8, punj me kont 4/1, listepagese.
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 436,883 2026-02-03 2026-02-04 4210042122026 Paga neto per punonjesit e miratuar ne organike 2026, AKPA Diber, 1004212, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 10,085,748 2026-02-03 2026-02-04 1310141052026 Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier  paga  Janar 2026  listepagesa
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 93,500 2026-02-03 2026-02-04 2010140962026 Shpenzime per honorare 1014096 Agjen.Trajtimit.Pronave 2026 paga keshilltar Janar  konrt vazhd dt 19.06.2025 vkm 325 dt 31.05.2023 mbajtur tb  listepagese
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 278,886 2026-02-03 2026-02-04 610112552026 Paga neto per punonjesit e miratuar ne organike DR RAJONALE ARSIMIT PARAUNIVERSITAR FIER 1011255 PAGA DHJETOR 2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 994,220 2026-02-03 2026-02-04 1510670012026 Paga neto per punonjesit e miratuar ne organike 1067001 Kom.Mbik.Sherb.Civ 2026-Paga janar 2026 Nr i pun plan/fakt 34/9 Lisp
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 1,500,869 2026-02-02 2026-02-04 2410160032026 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga janar 26, plan 196 fakt 183(15 punonjes), listpag
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 211,584 2026-02-02 2026-02-04 2610870142026 Paga neto per punonjesit e miratuar ne organike 1087014 ASPA 2025-Paga Janar 2026, VKM 10 dt 15.01.2026, Shkrese nr 1098/32 dt 30.01.2026, Nr i pun plan/fakt 22/2, pun me kontrate 5/0, listepagese