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 248,618,159,724.00 152,486 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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 5,538,231 2026-02-02 2026-02-03 3410170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE
    Inspektoriati Qendror (3535) BANKA CREDINS Tirane 307,557 2026-02-02 2026-02-03 1610870112026 Paga neto per punonjesit e miratuar ne organike 1087011  IQ 2026, lik paga janar, listpag , nr pun 98/34
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA CREDINS Lezhe 670,475 2026-02-02 2026-02-03 1910100602026 Paga neto per punonjesit e miratuar ne organike DREJT RAJON TATIMORE LEZHE LIK PAGA SIPAS LIST-PAGESES JANAR 2026,NR PUN 7
    Dogana Durres (0707) BANKA CREDINS Durres 534,865 2026-02-02 2026-02-03 1510100812026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010081/DEGA E DOGANES DURRES --PAGA JANAR SIPAS BORDEROSE
    Gjykata e rrethit Berat (0202) BANKA CREDINS Berat 559,810 2026-02-02 2026-02-03 1710290122026 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat janar 2026 listepagesa
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA CREDINS Berat 30,610 2026-02-02 2026-02-03 210170132026 Udhetim i brendshem 1017013 rep usht 1030 berat   pagese  djeta sherbimi  urdher 45 dt 22.01.2026  listepagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,950 2026-01-30 2026-02-02 9110110402026 Shpenzime per te tjera materiale dhe sherbime operative %1011040 UPT FIMIF - pajisj nenshkrim elektronik, listpag dt 19.1.2026
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 524,215 2026-01-30 2026-02-02 1810042222026 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 dhjetor 2025,urdh likujd dt 19.01.26
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 167,000 2026-01-30 2026-02-02 1210042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit urdh nr 24dt 06.01.2025listepagese
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 39,474 2026-01-30 2026-02-02 2421570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, pagese kalimtare per L.Dodani, ligji 10142 dt 15.05.2009 neni 12, Urdher kryetari 669 dt 01.11.24, Urdher kryetari nr 32 dt 26.01.26, permbledhese nr 25 dt 20.01.26, listepagese banke nr 26 dt 20.01.26-1perf
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 60,324 2026-01-30 2026-02-02 3110141292026 Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, Pagese kalimtare, bord nr1SHM/2 dt29.01.26-2 perf, permb bord nr1SHM/2026 dt29.01.26, urdh nr677/1719 dt17.05.24/03.10.24+shk perkat,ligj 80/2020 dt25.06.20, 10142 dt15.05.09
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 112,227 2026-01-29 2026-02-02 2410110482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page dhjetor 2025 punonjes me kontrate listpag dt 26.01.2026
    Agjencia Kombëtare e Bregdetit (3535) BANKA CREDINS Tirane 12,000 2026-01-30 2026-02-02 1710121732026 Udhetim i brendshem 1012173 Agj.Komb.Breg. 2026 - dieta brenda vendit dhjetor 2025, permbl urdh sherb dt 29.01.26, listepag.
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 106,420 2026-01-30 2026-02-02 2310140132026 Ndihme ekonomike 1014013 Spitali i Burgjeve 2026-ndihme ekonomike ne raste fatkeqesie, urdher nr 116/1 dt 15.01.2026, listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 584,918 2026-01-30 2026-02-02 4810042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp dhjetor 2025,urdh likujd dt 29.01.26
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 16,832 2026-01-30 2026-02-02 10810110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - pag ore mesim, VKM nr 112 dt 23.2.2018, udhez nr 29 dt 10.9.2018, shkr nr 69 dt 22.1.2025, listpag, mbajtur TB
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2026-01-27 2026-02-02 3710140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Janar 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt27.01.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BANKA CREDINS Tirane 30,000 2026-01-30 2026-02-02 1121018332026 Shpenzime per situata te veshtira dhe per fatekeqesi 2101833,DPKZ-shperblim per rast fatkeqesie urdher r 270 dt 15.12.2025 listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 261,519 2026-01-30 2026-02-02 12110110402026 Shpenzime per honorare %1011040 UPT FAU - pag honorar, ligji 80/2015, vend BA nr 6 dt 2.2.2021, shkr nr 9/1 dt 19.1.2026, listpag, mbajtur TB
    Agjencia Kombëtare e Bregdetit (3535) BANKA CREDINS Tirane 28,164 2026-01-30 2026-02-02 1510121732026 Udhetim jashte shtetit 1012173 Agj.Komb.Breg. 2026 - dieta jashte vendit , ftese panairi nderkomb.Madrit 2026, urdh nr 28 dt 29.01.26, listepag.