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 255,623,379,699.00 156,502 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
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 828,706 2026-04-01 2026-04-02 9210110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 2,327,885 2026-04-01 2026-04-02 6110161282026 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto mars 2026 & transferta sipas ligjit 10142 dt 15.5.2009, nr pun 265/245(24punonjes), liste pag
    ASHR Tirane (3535) BANKA CREDINS Tirane 13,834,417 2026-04-01 2026-04-02 86101300220261 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH Tirane - paga neto, nr pun. nr 339/169, listepagese
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 1,197,210 2026-04-01 2026-04-02 10610160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime paga muaji mars 2026 bashkelidhur listepagesa
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 400,686 2026-04-02 2026-04-02 7910570012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1057001 Qend Komb Kinematografise 2026, hp page mars 2026 nr  i punonj plan/fakt 9/4 nr i punonj me kont 2/2 listepagese
    Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS Fier 5,500 2026-04-01 2026-04-02 3910051232026 Udhetim i brendshem DIETA MARS 2026 AUTORITETI KOMBETAR I USHQIMIT FIER
    Universiteti Korce (1515) BANKA CREDINS Korçe 21,250 2026-04-01 2026-04-02 10110110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BORDI I JASHTEM MUAJI MARS 2026 SIPAS LISTPAGESES URDHER NR 154 DT 31.03.2026
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA CREDINS Tirane 2,531,287 2026-04-01 2026-04-02 2410260812026 Paga neto per punonjesit e miratuar ne organike 1026081 Agj. Rajonale Mj. - paga mars 2026, nr i pun 40/29, listepagesa
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 1,584,852 2026-04-01 2026-04-02 11310042052026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004205 - DPM 2026 paga mars 2026 nr punonjeish plan/fakt 98/18, me kontrate 6/2 listepagese
    ISHSH Rajonal Lezhe (2020) BANKA CREDINS Lezhe 706,502 2026-04-01 2026-04-02 2510131162026 Paga neto per punonjesit e miratuar ne organike INSPEKTORIATI SHTETEROR  DHE SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS,NR I PUNONJESVE 10
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2026-04-01 2026-04-02 24321650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera objektesh, godina Bashkise, mars,vazhd  kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 1,000,086 2026-04-01 2026-04-02 1810170842026 Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga mars  nr pun 23;21 list pag
    Dega e Thesarit Lezhe (2020) BANKA CREDINS Lezhe 247,771 2026-04-01 2026-04-02 2110100202026 Paga neto per punonjesit e miratuar ne organike DEGA NE THESARIT PAGUAN PAGA SIPAS LISTEPAGESEs MUAJI MARS 2026,NR I PUNONJESVE 3
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 554,534 2026-04-01 2026-04-02 5310920012026 Paga neto per punonjesit e miratuar ne organike 1092001 ISKK 2026- paga muaji MARS 2026, nr i punonj plan;fakt 22;5, liste pagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 1,097,191 2026-04-01 2026-04-02 4610111372026 Paga neto per punonjesit e miratuar ne organike 1011137 Fakulteti i Gjuheve te Huaja 2026-Paga mars 2026 Nr i pun plan/fakt 202/11 Lisp
    Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS Fier 357,553 2026-04-01 2026-04-02 3610051232026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 AUTORITETI KOMBETAR I USHQIMIT FIER
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 3,482,640 2026-04-01 2026-04-02 5810111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars  2026 nr pun 1068/1055 list pag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 5,952,956 2026-04-01 2026-04-02 16410170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE
    Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA CREDINS Lezhe 906,081 2026-04-01 2026-04-02 3710260732026 Paga neto per punonjesit e miratuar ne organike AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES  PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 11
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 85,000 2026-04-01 2026-04-02 12810200012026 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 439 dt 14.08.2024, listepagese, mbajtur tat ne burim