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
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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 Rajonale Kombetare e Kultures Korce (1515) BANKA CREDINS Korçe 555,782 2026-04-01 2026-04-02 3710120052026 Paga neto per punonjesit e miratuar ne organike 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, PAGA MUAJI MARS 2026 SIPAS LISTE PAGESES
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 19,000 2026-04-01 2026-04-02 12310170902026 Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Ndalese ne page Shkrese zyra permb 4268 dt 31.8.2023 Vendim 3315 dt 18.5.2021 Gjyk Tirane Lisp
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 1,513,805 2026-04-01 2026-04-02 6010131222026 Paga neto per punonjesit e miratuar ne organike 1013122 Instituti  Integ.  Pernd. Politike 2026  paga MARS 2026  nr.punonjesve plan 23 fakt 18 listepagesa
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 4,034,919 2026-04-01 2026-04-02 12610630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 - paga muaji mars 2026, nr i punonj plan;fakt 101;27, nr i punonj me kontr 13;4, liste pagese
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA CREDINS Tirane 579,042 2026-04-01 2026-04-02 1610111442026 Paga neto per punonjesit e miratuar ne organike 2026 Insituti Stud Europiane 1011144-Paga Mars 2026,nr pun pl/fk 10/5, listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 2,647,679 2026-04-01 2026-04-02 16210130012026 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto punonjes Mars 2026 punonjes ne organike Plan 146 Fakti 25 Nr punonjesve  me kontrate Plan 14 Fakt 3 Lispagese dt 01.04.2026
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 34,695 2026-04-01 2026-04-02 6410140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.1878 dt.18.10.2024, nr.3088/2 dt.18.10.2024 sipas listpageses Mars 2026
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA CREDINS Tirane 2,465,366 2026-04-01 2026-04-02 6210161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Mars 2026,Nr punonjesish pl /fk 241/30, Listepagese
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 35,120 2026-04-01 2026-04-02 6510140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.67 dt.17.01.2025, nr.5/3 dt.23.01.2025 sipas listpageses Mars 2026
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 188,370 2026-04-01 2026-04-02 26010500012026 Udhetim jashte shtetit 1050001 INSTAT,lik shpenzime udhetimi jashte,Autorizim nr 615 dt 24.3.2026,urdher nr 290/1 dt 12.02.2026,euro 1932 x 97/5 lek x 83.4 lek
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Tirane 472,251 2026-04-01 2026-04-02 4410140472026 Paga neto per punonjesit e miratuar ne organike 1014047 DPP 2026,lik paga.mars,listepagese ,nr pun 19-17,kontrate 7-3
    Agjencia Shtetërore për Shpronësim (3535) BANKA CREDINS Tirane 493,775 2026-04-01 2026-04-02 4210061872026 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga mars 2026, listpag dt 01.04.2026, nr pun 27/27
    Drejtoria Rajonale Tatimore Durres (0707) BANKA CREDINS Durres 45,679 2026-03-26 2026-04-01 3310100472026 Te tjera transferta tek individet 1010047 TATIME / LEJE PA KONSUMUAR PER DALJE NE PENSION
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 45,900 2026-03-31 2026-04-01 7810870142026 Kosto e trajnimit dhe seminareve 1087014- ASPA , Lik pagese eksperti , vkm nr.138 dt 12.3.14 , kont nr.134 dt 4.2.26 , kont nr. 135 dt 4.2.26 , listpag dt 27.3.26
    Bashkia Mat (0625) BANKA CREDINS Mat 1,122,982 2026-03-31 2026-04-01 12321320012026 Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Mars 2026 sipas Urdher titullari per pagese Nr.1183 Prot.Dt.30.03.2026.Permbledhse bordero pagese Nr.3 Dt.30.03.2026.Liste - Pagese Nr.i Perf. 76.
    Qarku Durres (0707) BANKA CREDINS Durres 300,000 2026-03-31 2026-04-01 5720470012026 Sherbime te tjera EKSPERTE TE JASHTEM PER PROJEKTIN GREEN LUPO PER KONT 64/1 DT 03.02.2026 LIST PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 50,000 2026-03-31 2026-04-01 10010161012026 Te tjera transferta tek individet 1016101-KUFIRI MIGRACIONI/NDIHME EKONOMIKE VKM.NR 256 DT.25.03.2015 SIPAS LISTEPAGESES
    Bashkia Sarande (3731) BANKA CREDINS Sarande 2,975 2026-03-30 2026-04-01 13221380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA VENDOSJE REKLAME SIPAS KONTRATES SE QERASE NR 4055 DT 10.06.2025 BASHKIA SARANDE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 492,848 2026-03-26 2026-04-01 17510111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI NE ZYRIH NE KUADER TE PROJEKTIT BECEE SIPAS URDHERIT NR 112 DT 17.03.2026, LIST PAGESE
    Qarku Durres (0707) BANKA CREDINS Durres 68,917 2026-03-31 2026-04-01 5620470012026 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK DIETA PER PROJEKIN HEATSAFE LIST PAGESE