Treasury Transactions 2019-2026

Treasury Branch:

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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
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  • Supplier List
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  • 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 255,623,379,699.00 156,502 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
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 515,446 2026-04-01 2026-04-02 19410111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI PER PROJEKRIN E HUAJ INTRABUILD LIST PAGESE
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 1,737,620 2026-04-01 2026-04-02 19410120242026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012024 - TOB 2026 paga mars 2026, nr punonjeissh ne organike 247/15 me kontrate 16/5 listepagese
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 1,254,142 2026-04-01 2026-04-02 4510161392026 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Mars, nr pun 103-12, listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 76,934 2026-04-01 2026-04-02 16910170092026 Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 854 dt 17.12.2004 list pag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,559,578 2026-04-01 2026-04-02 12810290012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029001 K.L.GJ. - paga  mars  2026, nr i pnj plan/fakt 162/25, me kontr pl/fk 15/6,  listepagesa
    Dega e Kujdesit Paresor Fier (0909) BANKA CREDINS Fier 107,000 2026-04-01 2026-04-02 3810130072026 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujdesit Shendetesore Fier  paga Mars 2026  listepagesa
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 2,348,961 2026-04-01 2026-04-02 102101611012026 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Mars  plan 174 fakt  27  vkm 321 dt 31.5.23, listepagesa
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 50,000 2026-03-30 2026-04-02 8410160042026 Ndihme ekonomike 1016004 Garda e Republikes,  ndihme ekonomike, urdher 305 dt 6.3.2026, list pag
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 1,148,280 2026-04-01 2026-04-02 6810100492026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale e Tatimeve Fier  paga Mars  2026  listepagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 8,204,779 2026-04-01 2026-04-02 54110110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIN - paga mars 2026, nr pnj pl/fk 108/78, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,142,528 2026-04-01 2026-04-02 57610110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIMIF - paga mars 2026, nr pnj pl/fk 115/38, listpag
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BANKA CREDINS Fier 113,940 2026-04-01 2026-04-02 2521110272026 Paga neto per punonjesit e miratuar ne organike Nderm.Menaxhim. te Parqeve  dhe Gjelb.  Fier  paga Mars  2026  listepagesa
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 4,765,280 2026-04-01 2026-04-02 15110040012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004001 MEI pagat Mars 2026,Permbledhese borderoje dt. 01.04.2026, listepagese dt 01.04.2026, Numri faktik i punonjesve ne Credins, 51 (40 strukture),  (10 me kontrate),1 (DPZAM)
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 403,164 2026-04-01 2026-04-02 10410161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 1,616,129 2026-04-01 2026-04-02 6810140102026 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga mars 26, listePAGESE, nr pu. 123/19
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA CREDINS Tirane 275,644 2026-04-01 2026-04-02 4010171262026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik % 1017126 AKSHE 2026-Paga mars 2026 Nr i pun plan/fakt 19/3 Nr i pun me kontr 2/1 Lisp
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 943,125 2026-04-01 2026-04-02 78410870152026 Paga neto per punonjesit e miratuar ne organike %1087015 DAP 2026 - paga mars 2026, listpag dt 1.4.26 , pl 61 fk 10 , punjo me kont pl 5 fk 1
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 5,304,965 2026-04-01 2026-04-02 33921270012026 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MUAJI MARS 2026, NR I PUNONJESVE 94
    Reparti i NSH Tirane (3535) BANKA CREDINS Tirane 2,687,417 2026-04-01 2026-04-02 5510160122026 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto mars 2026, pl232/fk231, (21punonjes) listpag
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 911,913 2026-04-01 2026-04-02 37021270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS,NR I PUNONJESVE 15, MZSH