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 255,623,379,699.00 156,502 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 e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA CREDINS Tirane 639,444 2026-04-01 2026-04-02 2810112652026 Paga neto per punonjesit e miratuar ne organike %1011265 AKAP 2026 - paga mars 2026, nr pnj pl/fk 33/7,  listpag
    Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS Lushnje 496,445 2026-04-01 2026-04-02 3710042432026 Paga neto per punonjesit e miratuar ne organike 1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Gjykata e rrethit Shkoder (3333) BANKA CREDINS Shkoder 1,527,374 2026-04-01 2026-04-02 9810290372026 Paga neto per punonjesit e miratuar ne organike 1029037, Gjykata Sh.P.J.P Shkoder, paga mars 2026, urdher 73,74 dt 31.03.2026, listepagesa mars dt  01.04.2026,listepagese banke 26/2026 dt 01.04.2026 per 10 pn
    Dega e Thesarit Elbasan (0808) BANKA CREDINS Elbasan 82,035 2026-04-01 2026-04-02 3510100082026 Paga neto per punonjesit e miratuar ne organike 1010008 Dega e Thesarit Elbasan,Paga Mars 2026,Permbledhese 1-31.03.2026,np 1
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 510,077 2026-04-01 2026-04-02 26710500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga,listepagese mars 2026,ne pun 215-195
    I.E.D.P Elbasan (0808) BANKA CREDINS Elbasan 594,322 2026-04-01 2026-04-02 4610141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Mars 2026, Listepagese dt.01.04.2026,np 7
    Bordi i Kullimit Korce (1515) BANKA CREDINS Korçe 54,158 2026-04-01 2026-04-02 7010050722026 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI MARS 2026 SIPAS LISTPAGESES
    Spitali Distrofik (3535) BANKA CREDINS Tirane 799,644 2026-04-01 2026-04-02 5110130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga mars 2026, nr pun. me kont. 7/7, listepagese
    Dega e Thesarit Gjirokaster (1111) BANKA CREDINS Gjirokaster 216,908 2026-04-01 2026-04-02 3510100112026 Paga neto per punonjesit e miratuar ne organike 2026 1010011 Dega e Thesarit Gjirokaster paga mars 2026 liste pagese
    Universiteti Korce (1515) BANKA CREDINS Korçe 42,500 2026-04-01 2026-04-02 10210110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE SENATI STUDENTOR MUAJI MARS 2026 SIPAS LISTPAGESES URDHER NR 153 DT 31.03.2026
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,568,226 2026-04-01 2026-04-02 3010042442026 Paga neto per punonjesit e miratuar ne organike 1004244 Shkolla Thoma Papapano Listepagese,paga mars 2026
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 1,001,080 2026-04-01 2026-04-02 4410160782026 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Mars, nr pun 260-13, listepagese
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 30,000 2026-04-01 2026-04-02 28521410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder, ndihme e menjehershme, Urdher 314 dt 24.03.2026, listepagese e pergjithshme nr 164 dt 01.04.2026, listepagese banke nr 165 dt 01.04.2026-1perf
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 195,144 2026-04-01 2026-04-02 11010170372026 Te tjera transferta tek individet 1017037 Reparti 3001  2026 te tjera transf te individet vkm 854 dt 17.12.2004 vkm 451 dt 9.7.2004 list pag
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,345,423 2026-04-01 2026-04-02 12210160282026 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise  paga mars 2026 liste pagese
    Zyra e Permbarimit Lushnje (0922) BANKA CREDINS Lushnje 99,499 2026-04-01 2026-04-02 2910140312026 Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Mars 2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA CREDINS Shkoder 714,656 2026-04-01 2026-04-02 9921410442026 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. paga neto mars, listepag mujore 38 dt 1.4.26, listepag banke 40 dt 1.4.26, 11 pn
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 1,950,556 2026-04-01 2026-04-02 57108701920261 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087019 A DIALOG 2026-Paga mars  2026,nr pun pl/fk 70/16,mbi organike 4/1,listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,981,266 2026-04-01 2026-04-02 59010110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - paga mars 2026, nr pnj pl/fk 73/41, listpag
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,577,343 2026-04-01 2026-04-02 3610120042026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012004 DRTK Gjirokaster paga mars 2026 liste pagese