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
    Dogana Tirane (3535) BANKA CREDINS Tirane 726,941 2026-04-01 2026-04-02 2710100802026 Paga neto per punonjesit e miratuar ne organike 1010080 Dogana Tirane 2026, paga Mars2026, nr punj pan/fakt 58/4,pnj me kontr 10/3 listepagese
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 36,282 2026-04-01 2026-04-02 8610110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Dega e Thesarit Skrapar (0232) BANKA CREDINS Skrapar 234,115 2026-04-01 2026-04-02 2510100322026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010032 Shpenzim per pagat e punonjesve per muajin Mars 2026 Listepages bordero Dega e Thesarit Skrapar
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) BANKA CREDINS Tirane 41,291 2026-04-01 2026-04-02 2921011692026 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga mars 2026  nr pun 28/1  listepg
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 704,917 2026-04-01 2026-04-02 23510042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp shkurt 2026,urdh likujd dt 18.03.26
    Drejtoria e shendetit publik Skrapar (0232) BANKA CREDINS Skrapar 702,595 2026-04-01 2026-04-02 2910130442026 Paga neto per punonjesit e miratuar ne organike 1013044 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 09 dt 01.04.2026 listepages Bordero NJVKSH Skrapar
    Muzeu Historik Kombetar (3535) BANKA CREDINS Tirane 474,373 2026-04-01 2026-04-02 3010120102026 Paga neto per punonjesit e miratuar ne organike 1012010 - muzeu historik 2026 paga mars 2026 nr punonjeish plan/fakt 44/6, listepagese
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2026-04-01 2026-04-02 12921390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Mars 2026 Urdher nr 116 dt 26.03.2026 flete udhetimi bordero Bashkia Skrapar
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 10,667,832 2026-04-01 2026-04-02 6910130592026 Uje 1013059 Spitali Psikiatrik,Paga Mars 2026,Listepagese dt.01.04.2026,np 129+3
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 290,173 2026-04-01 2026-04-02 1910170842026 Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga me kont vkm 10 dt 15.1.26 shkurt  nr pun 5;5 list pag
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 1,521,722 2026-04-01 2026-04-02 8410170872026 Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga mars  nr 224;214 list pag
    Agjencia Kombetare Berthamore (AKOB) (3535) BANKA CREDINS Tirane 448,895 2026-04-01 2026-04-02 2310061552026 Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2026, lik paga mars 2026, listpag dt 05.03.2026, nr pun 7/7
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 458,999 2026-04-01 2026-04-02 2810171532026 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga mars 26 nr 16 ;16 list pag
    Drejtoria e shendetit publik Kavaje (3513) BANKA CREDINS Kavaje 307,556 2026-04-01 2026-04-02 3410130302026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR  PAGA NETO MARS 2026
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 2,094,991 2026-04-01 2026-04-02 3710171312026 Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga mars 2026 Nr i pun plan/fakt 54/51 Lisp
    Dega e Thesarit Durres (0707) BANKA CREDINS Durres 977,278 2026-04-01 2026-04-02 1910100072026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010007/DEGA E THESARIT DURRES PAGA SIPAS LISTE PAGESES
    Dogana Durres (0707) BANKA CREDINS Durres 730,962 2026-04-01 2026-04-02 5110100812026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010081/DEGA E DOGANES DURRES --PAGA MARS 2026 SIPAS BORDEROSE
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA CREDINS Skrapar 89,850 2026-04-01 2026-04-02 5210112722026 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 31 dt31.03.2026 listepages bordero Zva Polican
    Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Kavaje 655,237 2026-04-01 2026-04-02 4321180102026 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO MARS 2026
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 197,174 2026-04-01 2026-04-02 2610141302026 Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR 2026, paga Mars 2026, nr punj plan/fakt 16/1, pun me kont 5/1, listepagese.