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
    Bashkia Vore (3535) BANKA CREDINS Tirane 42,829 2026-04-01 2026-04-02 22821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 130,534 2026-04-01 2026-04-02 27110500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga,listepagese mars 2026,ne pun 215-195
    Gjykata e rrethit Korce (1515) BANKA CREDINS Korçe 1,574,100 2026-04-01 2026-04-02 9910290232026 Paga neto per punonjesit e miratuar ne organike GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) PAGA MUAJI MARS 2026, VENDIM NR.50 DT 20.11.2025, VENDIM NR.23 DT 29.01.2026, STRUKTURA ORGANIZATIVE, LISTE PAGESE MUJORE, LISTE PAGESE BANKE
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 210,265 2026-04-01 2026-04-02 3710160612026 Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA MARS 2026
    Agjencia Kombëtare e Turizmit (3535) BANKA CREDINS Tirane 174,296 2026-04-01 2026-04-02 4210121782026 Paga neto per punonjesit e miratuar ne organike 1012178 Agj.Komb.Turiz.- paga mars 2026 nr punonj plan 24/2 , listepag.
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 3,547,161 2026-04-01 2026-04-02 5210140442026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014044 Instit. Mjek. Ligj. - Paga mars 2026, numri i pun 35/25, me kon14/3 listepagese, urdher nr 3260 dt 01.04.2026, vkm nr 10 dt 15.01.2025, kont. nr 4585/1 dt 11.05.22, kont nr 1073 dt 03.02.23 shkresa nr 7978/1 dt 08.05.2023 M.Fin.
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 408,167 2026-04-01 2026-04-02 1910131082026 Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA MARS 2026 SIPAS LISTEPAGESES
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 302,567 2026-04-01 2026-04-02 2710131422026 Paga neto per punonjesit e miratuar ne organike 1013142 Qend. Komb. Vikt. Dhun. Fam. - paga mars 2026, nr pun 12/4 me kont. 5/1, listepagese
    Prokuroria e rrethit Durres (0707) BANKA CREDINS Durres 651,851 2026-04-01 2026-04-02 15710280062026 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA MARS 2026 SIPAS LISTEPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 18,019,546 2026-04-01 2026-04-02 9810110462026 Paga neto per punonjesit e miratuar ne organike 1011046 UNIVERSITETI FAN S NOLI KORCE PAGA MARS 2026 SIPAS LISTPAGESES
    Zyra e Permbarimit Lezhe (2020) BANKA CREDINS Lezhe 137,855 2026-04-01 2026-04-02 1810140292026 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESE MARS 2026,NR I PUNONJESVE 1
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 1,077,986 2026-04-01 2026-04-02 3510042322026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004232 .F. Leviz,lik paga mars,listepagese,nr pun 8-3,kontr 43-14,urdher nr 30 dt 20.1.2026
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 420,656 2026-04-01 2026-04-02 4710112642026 Paga neto per punonjesit e miratuar ne organike %1011264 ASCAP 2026 - paga mars 2026, nr pnj pl/fk 58/5, listpag
    Dogana Pogradec (1529) BANKA CREDINS Pogradec 68,619 2026-04-01 2026-04-02 3710100832026 Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat Mars 2026, lp 7+lp banke 7 dt 1.4.2026, np 1
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 31,605,230 2026-04-01 2026-04-02 16210170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga mars  nr pun  3096;2936 list pag
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 226,057 2026-04-01 2026-04-02 7221110182026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 12,363,037 2026-04-01 2026-04-02 35421270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026, NR I PUNONJESVE 167
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 487,095 2026-04-01 2026-04-02 9310110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA CREDINS Tirane 1,817,331 2026-04-01 2026-04-02 2110042542026 Paga neto per punonjesit e miratuar ne organike 1004254 Shk Ekonomike,lik paga mars,listepagese ,nr punonj 79-79,kontrate 15-8,urdher nr 30 dt 20.1.2026
    Dogana Lezhe (2020) BANKA CREDINS Lezhe 277,774 2026-04-01 2026-04-02 4310100952026 Paga neto per punonjesit e miratuar ne organike PAGAT DOGANA LEZHE SIPAS LIST-PAGESES MARS 2026,NR PUNONJ.3