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 Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 306,646 2026-05-04 2026-05-05 2510112552026 Paga neto per punonjesit e miratuar ne organike 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Pagat Prill/2026 sipas listepagesave.
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 3,990,495 2026-05-04 2026-05-05 7910111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2026
    Qarku Kukes (1818) BANKA CREDINS Kukes 410,800 2026-05-04 2026-05-05 6920180012026 Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Prill 2026 borderoja
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 1,536,880 2026-05-04 2026-05-05 14521290112026 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA CREDINS Tirane 493,344 2026-05-04 2026-05-05 4610870452026 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit - Paga Prill 2026 , pl 27 fk 4, listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 12,736,026 2026-05-04 2026-05-05 21010410012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1041001 SPAK 2026-Paga prill 2026,nr pun pl/fk 161/126,me kontrate 4/4,listepagese 04.05.2026
    Bashkia Kukes (1818) BANKA CREDINS Kukes 15,176,546 2026-05-04 2026-05-05 20921250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 4,762,975 2026-05-04 2026-05-05 8410140962026 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2026 paga Prill nr.punonjesve plan 153 fakt 47 listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 107,092 2026-04-28 2026-05-05 143721010012026 Elektricitet 2101001 Bashkia Tirane Rimburs uje dhe energji Kont qeraje 21845/3 dt 30.07.20 fat 260228067434 dt 27.02.26 fat 260242583211 dt 28.02.2026
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 891,536 2026-05-04 2026-05-05 35610111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONARE PER PROJEKTEN SAMESEA LIST PAGESA
    Zyra e Permbarimit Kavaje (3513) BANKA CREDINS Kavaje 153,980 2026-05-04 2026-05-05 2510140232026 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO PRILL 2026
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 45,000 2026-05-04 2026-05-05 8410161032026 Te tjera transferta tek individet 1016103 Dr Kufirit Kukes likujdim shpenz transporti muaji Prill 2025 ne baze te VKM nr 451dt 26.06.2022te KM shkr nr 1989/1dt 08.07.2022 borderoja bashkengjitur
    Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS Lushnje 492,092 2026-05-04 2026-05-05 5010042432026 Paga neto per punonjesit e miratuar ne organike 1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Nd-ja Tregut Lire (3535) BANKA CREDINS Tirane 3,652,280 2026-05-04 2026-05-05 7421010492026 Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga PRILL 2026,nr pun pl/fk 260/47,listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 47,250 2026-05-04 2026-05-05 8710161032026 Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes likujdim ushqime muaji Prill 2025 ne baze te VKM nr 741dt 1212.2025 urdher i DVKM Kukes nr 390dt 27.04.2026  borderoja bashkengjitur
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 48,156,232 2026-05-04 2026-05-05 1512101156226 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga prill  2026 nr pun 1074/810 listepg
    Shkolla Luigj Gurakuqi (3535) BANKA CREDINS Tirane 948,126 2026-05-04 2026-05-05 5021018142026 Paga neto per punonjesit e miratuar ne organike 2101814,Shk Luigj Gurakuqi-shp PAGA PRILL 2026 NR i punonj plan/fakt 16/15 listepagese
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 46,423,282 2026-05-04 2026-05-05 4681010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, Likujduar Pagat e Punonjesve muaji PRILL  2026, Nr Punonjes Plan / Fakt 2333/708 , listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA CREDINS Tirane 2,117,567 2026-05-04 2026-05-05 4910103212026 Paga neto per punonjesit e miratuar ne organike 1010321 Dr Mb Detyr.te prapamb  2026 , paga prill 2026 nr punj plan/fakt 84/26, listepagese
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 564,332 2026-05-04 2026-05-05 7910920012026 Paga neto per punonjesit e miratuar ne organike 1092001 ISKK 2026- paga muaji prill 2026, nr i punonj plan;fakt 22;6, liste pagese