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 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
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 71,210 2026-05-04 2026-05-05 4810120122026 Paga neto per punonjesit e miratuar ne organike 1012012 QKVT 2026 - paga prill 2026, nr punonjesish ne organike 6/1 listepagese
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BANKA CREDINS Tirane 138,009 2026-05-04 2026-05-05 4221018182026 Paga neto per punonjesit e miratuar ne organike 2101818,Qend Kom G.Bojaxhi-paga prill 2026  nr pun 27/2 listepg
    Bashkia Vore (3535) BANKA CREDINS Tirane 375,725 2026-05-04 2026-05-05 30221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Oficina elektromjekesore Tirane (3535) BANKA CREDINS Tirane 59,044 2026-05-04 2026-05-05 5910130572026 Paga neto per punonjesit e miratuar ne organike %1013057%  QKTBM 2026- paga neto Prill 2026, nr pun. 26/26, listepagese
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 669,163 2026-05-04 2026-05-05 4810131132026 Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji prill 2026 borderoja perkatese
    Zyra e Permbarimit Lushnje (0922) BANKA CREDINS Lushnje 94,405 2026-05-04 2026-05-05 3710140312026 Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 192,600 2026-05-04 2026-05-05 4410121032026 Paga neto per punonjesit e miratuar ne organike 1012103 - DRTK 2026 paga prill 2026 nr punonjesish 20/1me kontrate 7/1  listepagese
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 69,694 2026-05-04 2026-05-05 4510500192026 Paga neto per punonjesit e miratuar ne organike 1050019 INSTATI Kukes likujdim paga muaji Prill  2026 borderoja perkatese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 464,434 2026-05-04 2026-05-05 13710161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 9,521,227 2026-05-04 2026-05-05 6610110182026 Paga neto per punonjesit e miratuar ne organike 1011018- Z Arsimore Kukes Paga Muaji   Prill   2026 borderoja bashkengjitur
    Akademia e Arteve (3535) BANKA CREDINS Tirane 26,471,683 2026-05-05 2026-05-05 8910110472026 Paga neto per punonjesit e miratuar ne organike 1011047 Universiteti i Arteve 2026-Paga prill 2026,nr pun pl/fk 267/244,mbi organike 155/2 ,listepagese dt 04.05.2026
    Gjykata e rrethit Vlore (3737) BANKA CREDINS Vlore 180,024 2026-05-04 2026-05-05 8210290402026 Paga neto per punonjesit e miratuar ne organike 1029040 GJYKATA E RRETHIT VLORE PAGA PRILL 2026,ME BORDERO
    Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Kavaje 580,670 2026-05-04 2026-05-05 5921180102026 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO PRILL 2026
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 3,015,092 2026-05-04 2026-05-05 6210140552026 Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji prill 2026 borderoja
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA CREDINS Lushnje 759,456 2026-05-04 2026-05-05 10310290512026 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 375,920 2026-05-05 2026-05-05 13010171452026 Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Prill 2026 VKM 606 dt 23.10.202 Urdher MM 3003 dt 31.12.2025 Urdher i brend 141 dt 28.4.2026 Lisp
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA CREDINS Tirane 275,644 2026-05-04 2026-05-05 7110171262026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik % 1017126 AKSHE 2026-Paga prill 2026 Nr i pun plan/fakt 19/3 Nr i pun me kontr 2/1 Lisp
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 52,480 2026-05-04 2026-05-05 22010110482026 Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page prill 2026 , listpag dt 04.05.2026
    Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS Tirane 2,622,172 2026-05-04 2026-05-05 4710042242026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004224 Q Form Pr nr 4,lik paga ,listepagese prill 2026, nr pun 15-15,kontrate 30-29,urdh nr 30 dt 20.01.2026,l
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 97,755 2026-05-04 2026-05-05 5210171312026 Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Prill 2026 Urdher i mm 3003 dt 31.12.2025 Lisp