Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 255,817,845,791.00 157,038 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 Kukes (1818) BANKA CREDINS Kukes 15,585,821 2026-04-02 2026-04-03 14421250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji mars 2026 borderoja
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 327,580 2026-04-02 2026-04-03 13621390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 122 dt 01.04.2026 listepages bordero Bashkia Skrapar
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,351,910 2026-04-02 2026-04-03 10910130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji Mars 2026 Borderoja Bashkengjitur
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA CREDINS Tirane 9,903,280 2026-04-02 2026-04-03 20216600926 Paga neto per punonjesit e miratuar ne organike Nd.Pastrimit Kamez 2166008  paga Mars nr.punonjesve plan 175 fakt 154 listepagese
    Reparti Ushtarak Nr.5570 Vlore (3737) BANKA CREDINS Vlore 42,000 2026-04-02 2026-04-03 810170832026 Udhetim i brendshem REPARTI USHTARAK 1070 1017083, DIETA SHKURT MARS 2026, URDHER NR 110 DT 02.04.2026, LISTEPAGESE
    Qendra Sociale Balashe Elbasan (0808) BANKA CREDINS Elbasan 1,241,020 2026-04-02 2026-04-03 5921090172026 Paga neto per punonjesit e miratuar ne organike 2026 Agjensia Sherbimeve Sociale paga me permbedhese borderoje janar 2026 nr punonjesish 20
    Sp. Skrapar (0232) BANKA CREDINS Skrapar 3,261,506 2026-04-02 2026-04-03 4410130852026 Paga neto per punonjesit e miratuar ne organike 1013085 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 29 Dt 02.04.2026 listepages bordero sp skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Skrapar 605,174 2026-04-01 2026-04-03 2421390112026 Paga neto per punonjesit e miratuar ne organike 2139011 Shpenzim per pagat e punonjese per muajin Mars 2026 Urdher nr 10 dt 01.04.2026 Listepages bordero Nd Sherbimeve Pyjor Skrapar
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,714,653 2026-04-02 2026-04-03 48121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/46 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,842,958 2026-04-02 2026-04-03 47821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/36 listepagese.
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 30,000 2026-04-02 2026-04-03 22610111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE BURSA VENDIM 103 DT 24.12.25  ME BORDERO
    Gjykata e rrethit Kukes (1818) BANKA CREDINS Kukes 2,931,254 2026-04-02 2026-04-03 2410290252026 Paga neto per punonjesit e miratuar ne organike 1029025- Gjykata Kukes Paga Muaji Mars  2026 borderoja Bashkengjitur
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA CREDINS Tirane 29,000 2026-04-02 2026-04-03 5510160882026 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. kompesim uniforma e veshje,urdh  DPJN nr 17 dt 01.04.2026, listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 77,658,499 2026-04-02 2026-04-03 101921010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Pag neto Aparat MZSH PB Projekti Social GJC Pagat e muajit Mars 2026 LP dt 02.04.26 Plan 2300 Fakt 901
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 250,000 2026-04-02 2026-04-03 58610110402026 Bursa %1011040 UPT FAU - lik bursa student, VKM nr 386 dt 1.6.2022, listpag
    Gjykata e rrethit Vlore (3737) BANKA CREDINS Vlore 180,024 2026-04-02 2026-04-03 5410290402026 Paga neto per punonjesit e miratuar ne organike 1029040 GJYKATA E RRETHIT VLORE PAGA MARS 2026,ME BORDERO
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,309,419 2026-04-02 2026-04-03 46821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/16 listepagese.
    Drejtoria e informacionit te Klasifikuar (3535) BANKA CREDINS Tirane 640,124 2026-04-02 2026-04-03 5110870042026 Paga neto per punonjesit e miratuar ne organike 1087004 DSIK 2025-Paga mars 26 , listpag dt 1.4.26 , pl 38 fk 6
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 4,039,517 2026-04-02 2026-04-03 5210111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MAR 2026
    Bashkia Sarande (3731) BANKA CREDINS Sarande 232,100 2026-04-02 2026-04-03 14221380012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES BASHKIA SARANDE