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
    Prokuroria e rrethit Shkoder (3333) BANKA CREDINS Shkoder 2,001,669 2026-05-04 2026-05-05 11810280272026 Paga neto per punonjesit e miratuar ne organike 1028027, Prokuroria prane Gjykates se Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder ,paga prill 2026, listepagesa mujore nr 4/2026 dt 04.05.2026,listepagese banke nr 19/2026 dt 04.05.2026 per 10+1 pn
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,293,667 2026-05-04 2026-05-05 16310130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji  Prill  2026 Borderoja Bashkengjitur
    ISHSH Rajonal Diber (0606) BANKA CREDINS Diber 1,353,966 2026-05-04 2026-05-05 3010131102026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, ISHSH Diber, 1013110, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Qendra e Arsimit Lushnje (0922) BANKA CREDINS Lushnje 1,166,724 2026-05-04 2026-05-05 13921290122026 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Gjykata e rrethit Shkoder (3333) BANKA CREDINS Shkoder 1,558,794 2026-05-04 2026-05-05 13710290372026 Paga neto per punonjesit e miratuar ne organike 1029037, Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, paga prill 2026, urdher 86,87 dt 30.04.2026 per oret jashte orarit, listepagesa 04/2026 dt  04.05.2026,listepagese banke 34/2026 dt 04.05.2026 per 11 pn
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 8,233,317 2026-05-04 2026-05-05 47810150012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1015001-Minist Evrop Punet Jasht-Paga prill 2026 Nr i pun plan/fakt 183/69 Nr i pun me kontr 32/11 Lisp
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,225,782 2026-05-04 2026-05-05 80110110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga prill 2026, nr pnj pl/fk 84/51, listpag
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 206,242 2026-04-30 2026-05-05 12410160042026 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 413 dt 28.4.26, vkm nr 997 dt 10.12.2010, listepag
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,915,224 2026-05-04 2026-05-05 9310310012026 Paga neto per punonjesit e miratuar ne organike 1031001 Agjencia Telegrafike Shqiptare 2026-paga muaji prill 2026 ,nr punonj pl/f 40/17, me kontrat   pl/f  10/2,listepagese dt 04.05.2026
    Materniteti Tirane (3535) BANKA CREDINS Tirane 16,570,048 2026-05-04 2026-05-05 15110130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/179, me kont 36/25, listepagese,honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,688,381 2026-05-04 2026-05-05 79310110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga prill 2026, nr pnj pl/fk 66/38, listpag
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA CREDINS Shkoder 157,290 2026-05-04 2026-05-05 4710131462026 Paga neto per punonjesit e miratuar ne organike 1013146 Shtepia familje per Grup moshen 16-18 vjec, paga prill 26, urdh nr05 dt04.05.26, listepag mujore nr05 dt04.05.26, listepag banka nr5/3 dt04.05.26 - 2 pn, vkm nr19 dt09.01.25, vkm nr131 dt27.02.26
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 231,856 2026-05-04 2026-05-05 24810170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet ligji 10142 dt 15.5.2009 list pag
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 5,709,478 2026-05-04 2026-05-05 13510280072026 Paga neto per punonjesit e miratuar ne organike 2026 Prokuroria Elbasan paga prill liste pagese banke nr punonjesish 32
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA CREDINS Shkoder 7,700 2026-05-04 2026-05-05 8910161022026 Furnizime dhe sherbime me ushqim per mencat 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,  kompensim ushqim Prill 2026,ur 1822 dt 24.12.25, ur 1822/1 dt 24.12.25, ur 868 dt 28.04.26,permbl 4 dt 04.05.2026, listpag per banken 4 dt 04.05.26 1 pn
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA CREDINS Tirane 1,015,954 2026-05-04 2026-05-05 3410112812026 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja Tirane 2026-Paga mars 2026,nr pun pl/fk 153/13,listepagese
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 2,942,106 2026-05-04 2026-05-05 15210160012026 Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga prill 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 22, fakt 16, shkrese MF nr 207/3 dt 13.02.2026 kontrate
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 8,832,936 2026-05-04 2026-05-05 7510112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-Paga prill 2026,nr pun  pl/fk 130/92,listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 12,240 2026-04-30 2026-05-04 73021180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE STRUKTURA JODEFINITIVE MARS 2026
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 180,350 2026-04-30 2026-05-04 1210131182026 Udhetim i brendshem 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE DIETA PRILL 2026 ME BORDERO URDHER 257 DT 30.4.2026