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 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
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 85,952 2026-02-03 2026-02-04 411011362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA JANAR 2026  ME BORDERO
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 2,205,539 2026-02-03 2026-02-04 11721270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  MUAJI JANAR 2026 LISTE PAGESA KA 44 SPECIFIKE+NJES SHERBIMI
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 612,181 2026-02-03 2026-02-04 10721270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  MUAJI JANAR 2026 LISTE PAGESA KA 7 GJENDJA CIVILE
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) BANKA CREDINS Tirane 5,154,122 2026-02-03 2026-02-04 421660102026 Paga neto per punonjesit e miratuar ne organike 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2026 paga janar 2026  nr punonjesve plan 98 fakt 75 listepagese
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 1,408,448 2026-02-03 2026-02-04 2110100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga janar 2026, nr punj plan/fakt 127/17, listepagese
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 1,595,470 2026-02-03 2026-02-04 2910140102026 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga Janar 2026 Nr i pun plan/fakt 123/18 Lisp
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 75,140 2026-02-03 2026-02-04 6921270012026 Te tjera transferta tek individet BASHKIA LEZHE LIK SIPAS LIST-PAGESES JANAR 2026 MARIJE FRROKU RAST DALJE NE PENSION,URDHER 653 DT.02.12.2025
    Dega e Instat rrethi Vlore (3737) BANKA CREDINS Vlore 68,922 2026-02-02 2026-02-04 1510500372026 Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA JANAR 2026, ME BORDERO
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 1,616,815 2026-02-02 2026-02-04 910100762026 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA JANAR 2026, LISTEPAGESE
    Gjykata e rrethit Lezhe (2020) BANKA CREDINS Lezhe 611,808 2026-02-03 2026-02-04 2210290272026 Paga neto per punonjesit e miratuar ne organike GJYKATA PAGUAN PAGAT PER MUAJIN JANAR 2026 LISTE PAGES KA 6 PERSONA
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 61,390 2026-02-03 2026-02-04 1910170372026 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2026 dif paga janar  nr 759;707 list pag
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 50,000 2026-02-03 2026-02-04 6721270012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE LIK SIPAS LIST-PAGESES JANAR 2026 VIOLETA EJLLI RAST FATKEQESIE SIPAS URDH.3 DT.05.01.2026
    Gjykata e larte (3535) BANKA CREDINS Tirane 6,320,230 2026-02-02 2026-02-04 2210290412026 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2026, lik paga janar 2026, listepag. nr punonj pl 155 fak 55
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 672,203 2026-02-03 2026-02-04 2510290192026 Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata Gjirokaster.Listepagese,paga janar 2026
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 2,164,880 2026-02-03 2026-02-04 1210160072026 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto janar 26& komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 122 (37punonjes), listepag
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" BANKA CREDINS Tirane 85,514 2026-02-03 2026-02-04 710112792026 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga janar 2026 nr pun30/1  listepg
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 2,219,859 2026-02-03 2026-02-04 1210870412026 Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga Janar 2026, Vkm nr 421 dt 26.06.2024, vkm nr 422 dt 26.06.24, nr pun. pl/fkt 69/26, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 345,376 2026-02-02 2026-02-04 1610161072026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGA JANAR 2026 ME BORDERO
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 567,383 2026-02-03 2026-02-04 1210051242026 Paga neto per punonjesit e miratuar ne organike 1005124 Autoriteti Kombetar i Ushqimit. Pagat Janar 2026, Listepages.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA CREDINS Tirane 2,603,862 2026-02-03 2026-02-04 1910161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Janar 2026,Nr punonjesish pl /fk 241/32, Listepagese