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
    Qendra Sociale "Strehëza Tiranë" (3535) BANKA CREDINS Tirane 386,441 2026-04-03 2026-04-07 2521018192026 Paga neto per punonjesit e miratuar ne organike 2101819, Qend Sociale Streheza-shp page mars 2026 nr i punonj plan/fakt 14/4 listepagese dt 03.04.2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 8,120,000 2026-04-03 2026-04-07 3310111392026 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
    Burgu Fushe-Kruje (0716) BANKA CREDINS Kruje 2,210,907 2026-04-03 2026-04-07 3610140502026 Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Pagat neto per punonjesit muaji Mars 2026 list pag dt 02.04.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 41,060,945 2026-04-03 2026-04-07 13610130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MARS 2026,ME  LISTEPAGESE
    Drejtoria Rajonale AKU Vlore (3737) BANKA CREDINS Vlore 265,615 2026-04-03 2026-04-07 4110051302026 Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA MARS  2026,  ME BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 900,000 2026-04-03 2026-04-07 12321080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK-- HONORARE VOLEJBOLLI PRILL 2026 SIPAS LISTEPAGESES
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 7,200 2026-04-03 2026-04-07 6210160162026 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPENSIM USHQIMI URDHER NR 22, 23 DT 03.04.2026, LISTEPAGESE
    Bashkia Durres (0707) BANKA CREDINS Durres 67,572 2026-04-03 2026-04-07 25821070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne orbanike Gjendja Civile Muaji Mars 2026
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA CREDINS Shkoder 101,501 2026-04-03 2026-04-07 6110161022026 Paga neto per punonjesit e miratuar ne organike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, paga per mars 2026,list pag mujore 3 dt 01.04.2026, list pag banke 3 dt01.04.2026, 1pn
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 85,952 2026-04-03 2026-04-07 25510111362026 Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI VLORE PAGA MARS 2026, LISTEPAGESE
    Dega e Instat rrethi Durres (0707) BANKA CREDINS Durres 165,525 2026-04-03 2026-04-07 1510500082026 Paga neto per punonjesit e miratuar ne organike 2026-DEGA E INSTAT/ PAGA  SIPAS LISTE PAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 3,568,234 2026-04-03 2026-04-07 16710111292026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto mars 2026, listepag mujore 1345/1 dt 02.04.2026, listepag banke 1345/6 dt 02.04.2026 ub 1345 dt 02.04.2026, vendim 102 dt 18.03.2026, 34+32 pn
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA CREDINS Shkoder 371,927 2026-04-03 2026-04-07 2510103192026 Paga neto per punonjesit e miratuar ne organike 1010319, DVKT RV, paga neto mars 2026, listepag 118 dt 2.4.26, listepag banke 118/3 dt 2.4.26, 4 pn
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA CREDINS Elbasan 709,405 2026-04-03 2026-04-07 2810062032026 Paga neto per punonjesit e miratuar ne organike 2026 Qendra Inovacionit 1006203, Paga mars 2026 sipas listepageses se bankes, Nr punonj ne organike 4, Nr punonj me kontrate 1
    Q.Form. Profes. Shkoder (3333) BANKA CREDINS Shkoder 309,649 2026-04-03 2026-04-07 3810042302026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004230 Qendra e Formimit Profesional Publik Shkoder, paga Mars 2026, urdh MEKI 30 dt20.01.2026, vkm 425 dt26.06.24, listepag mujore nr3 dt 01.04.2026, listepag banka nr3/1 d 01.04.2026 + 6 pn
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 935,277 2026-04-02 2026-04-03 15410160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 5 dt 01.04.2026, listpag banke 5,3 dt 01.04.2026,13 pn
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 50,000 2026-04-02 2026-04-03 7310890012026 Te tjera transferta tek individet 1089001KMDIM te Dh. Pers. 2026, ndihme financiare urdh nr 64 dt 27.03.2026, shkr nr 8461/1 dt 27.03.2026, kerkese  nr 846 dt 25.03.2026, listepagese
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA CREDINS Durres 93,723 2026-04-02 2026-04-03 2710112502026 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA MARS 2026 SIPAS LISTEPAGESES
    Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 1,106,485 2026-04-02 2026-04-03 3310051272026 Paga neto per punonjesit e miratuar ne organike PAGAT AKU LEZHE SIPAS LIST-PAGESES MARS 2026,NR PUNONJ.15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 306,000 2026-04-02 2026-04-03 16210120012026 Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem,Mars 2026,listpagese dt 01.04.2026,urdh 81,kontr 799/1 dt 20.10.25,urdh 71,kontr 698/1 dt 16.10.25,urdh 169,kontr 1211/2 dt 4.11.25