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 259,134,109,339.00 158,564 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
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 1,563,316 2026-05-04 2026-05-05 12710110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji PRILL  2026 listepagesa bashkelidhur
    Sp. Sarande (3731) BANKA CREDINS Sarande 147,226 2026-05-04 2026-05-05 20810130842026 Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepagesa bankes dt 30.04.2026 per spitalin sr 2026
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BANKA CREDINS Fier 109,959 2026-05-04 2026-05-05 3521110272026 Paga neto per punonjesit e miratuar ne organike Nderm.Menaxhim. te Parqeve  dhe Gjelb.  Fier  paga Prill  2026  listepagesa
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA CREDINS Tirane 1,319,369 2026-05-05 2026-05-05 7710290482026 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2026 - Paga prill 2026, nr punonjesve plan/fakt 104/10, listepagesa
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 628,098 2026-05-04 2026-05-05 41310042212026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221 PAGA PRILL 2026 ME LISTEPAGESE
    Gjykata e rrethit Berat (0202) BANKA CREDINS Berat 558,859 2026-05-04 2026-05-05 11210290122026 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat prill 2026 listepagesa
    Dogana Fier (0909) BANKA CREDINS Fier 679,430 2026-05-04 2026-05-05 7610100902026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010090 Dega e Doganes Fier Paga Prill/2026 sipas listepagesave
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 4,677,637 2026-05-04 2026-05-05 29410100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, paga prill 2026, nr punj plan/fakt 429/46, pnj me kontr 42/6, listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 44,400 2026-05-04 2026-05-05 24010170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / BASHKESHORTE SIPAS BORDEROSE
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 1,399,943 2026-05-04 2026-05-05 7310160722026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016072 Prefektura Qarkut Tirane,  paga prill 26, pl34/fk29(14punonjes) pun me kont pl3/fk3, list pag
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA CREDINS Tirane 636,152 2026-05-04 2026-05-05 4110112652026 Paga neto per punonjesit e miratuar ne organike %1011265 AKAP 2026 - paga prill 2026, nr pnj pl/fk 33/7,  listpag
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 1,613,489 2026-05-04 2026-05-05 8710140102026 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga prill 26, listepagese, nr pu. 123/19
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 2,156,770 2026-05-04 2026-05-05 9110110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje- Paga neto per punonjesit muaji Prill 2026 list pag dt 04.05.2026
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA CREDINS Tirane 8,467,833 2026-05-04 2026-05-05 3321660072026 Paga neto per punonjesit e miratuar ne organike 2166007 Nderm.Sherb.Publike 2026, paga Prill nr punj plan/fakt 122/121 listepagese
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA CREDINS Tirane 331,835 2026-05-04 2026-05-05 3521018232026 Paga neto per punonjesit e miratuar ne organike 2101823 QRRVA Tirana-paga prill 2026 nr i punonj plan/fakt 12/4 listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,779,301 2026-05-04 2026-05-05 17110140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Prill 2026,listepagesa, listepagese banke dt 04.05.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 51, mbi organike 15
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BANKA CREDINS Tirane 3,916,737 2026-05-04 2026-05-05 4810131072026 Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Rajonal 2026, paga neto, listpagese nr pun plan 54 fakt 43
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 878,481 2026-05-04 2026-05-05 5310161292026 Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga muaji Prill 2026 , nr pun 87/8, listepagese
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 1,390,441 2026-05-04 2026-05-05 11810170872026 Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga prill 26 nr 224;202 list pag
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 89,250 2026-05-05 2026-05-05 22810110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar komisjoni etikes  ub  nr 1301/1 dt 15.04.2026, vendim   nr 118 dt 17.07.2019 listepagese