Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2026-05-04 2026-05-05 24121080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG ME KONTRATE SIPAS LISTEPAGESE
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 11,000 2026-05-04 2026-05-05 6310140022026 Udhetim i brendshem BURGU RROGOZHINE DJETA PER UDHETIM TE BRENDSHEM MARS 2026
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 24,304 2026-05-04 2026-05-05 6010112372026 Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 37 dt 28.4.2026, transf(590EUR*98.4)
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,180,088 2026-05-04 2026-05-05 4621070092026 Paga neto per punonjesit e miratuar ne organike 2107009/KLUBI SHUMESPORTEVE TEUTA/ PAGA SIPAS LISTEPAGESES
    Bashkia Kukes (1818) BANKA CREDINS Kukes 72,233 2026-05-04 2026-05-05 21321250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 11,895,374 2026-05-04 2026-05-05 20610170892026 Paga neto per punonjesit e miratuar ne organike 1017089% reparti  6630 2026 paga prill  nr 525 ;512  list pag
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 11,008,966 2026-05-04 2026-05-05 17610140482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014048,Drej Pergj Burgj,lik paga ,listepagese PRILL 2026 ,nr pun 387-116,listepagese
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 61,245 2026-05-05 2026-05-05 12810160042026 Te tjera transferta tek individet 1016004 Garda e Republikes,  Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 2,891,456 2026-05-04 2026-05-05 11410171222026 Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/34 Lisp
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 2,787,282 2026-05-05 2026-05-05 13310350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga Prill 2026  nr 72;22  list pag
    Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Tirane 183,446 2026-05-04 2026-05-05 5510150032026 Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Page prill 2026 Nr i pun plan/fakt 16/1 Lisp
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 7,914,238 2026-05-04 2026-05-05 31210170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga prill 2026,nr limit 406 fakt 78 1 me kontrate , listpagesa
    Qarku Durres (0707) BANKA CREDINS Durres 448,120 2026-05-04 2026-05-05 8520470012026 Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT/ PAGA LIST PAGESE
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) BANKA CREDINS Tirane 204,076 2026-05-04 2026-05-05 4110161362026 Paga neto per punonjesit e miratuar ne organike 1016136, QKEDH-paga Prill, nr pun 8/2 listepagese
    Qendra Ditore Kamez (3535) BANKA CREDINS Tirane 71,210 2026-05-04 2026-05-05 5721660022026 Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez 2026 paga Prill   nr punj plan/fakt 5/1, listepagese
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 3,592,219 2026-05-04 2026-05-05 7810140442026 Paga neto per punonjesit e miratuar ne organike 1014044 Instit. Mjek. Ligj. - paga Prill 2026, vkm nr 10 dt 15.1.26, kontat nr 4585/1 dt 11.5.22, nr 1073 dt 3.2.23 nr pun 35/25, me kont 14/13listepagese
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 2,144,572 2026-05-04 2026-05-05 6510140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO PRILL 2026
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 49,466 2026-05-04 2026-05-05 6610140552026 Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga kalimtare muaji prill 2026 borderoja
    Njesia Speciale e Mbrojtjes se Vecante BANKA CREDINS Tirane 1,153,832 2026-05-04 2026-05-05 6410161382026 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Prill, nr pun 104/11, liste permbledhese, listepagese
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 5,002,294 2026-05-04 2026-05-05 20010240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp page Prill nr  ipunonj plan/fakt 243/41  nr ip unonj me kontr 1/1 listepagese