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 249,232,085,208.00 153,097 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 Tirana (3535) BANKA CREDINS Tirane 74,972 2026-01-19 2026-02-03 3021010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto per punonjesit e miratuar ne organike aparat PB Pagat e muajit Dhjetor 2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 6,879,493 2026-02-02 2026-02-03 2610170812026 Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 paga janar nr 196;173 list pag
    Bordi Rajonal i Kullimit Durres (0707) BANKA CREDINS Durres 2,936,213 2026-02-02 2026-02-03 0810050682026 Paga neto per punonjesit e miratuar ne organike 1005068/DR UJITJES DHE KULLIMIT DURRES/PG SIPAS BORDEROSE
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 106,969 2026-02-02 2026-02-03 4210160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme, kompensim largesie, listepagesa mujore nr 3 dt 02.02.2026, listepagesa per banken nr 3/3 dt 02.02.2026 per 5 pn
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 997,026 2026-02-02 2026-02-03 5610160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga janar 2025, listepagesa mujore nr 3 dt 02.02.2026, listepagesa per banken nr 3/3 dt 02.02.2026 per 13 pn
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 85,000 2026-02-03 2026-02-03 2810200012026 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 439 dt 14.08.2024, listepagese, mbajtur tat ne burim
    Paraburgimi Durres (0707) BANKA CREDINS Durres 135,323 2026-02-02 2026-02-03 2110140542026 Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 2,222,510 2026-02-02 2026-02-03 810131502026 Paga neto per punonjesit e miratuar ne organike 1013150 Drej Rajo Oeratorit Kujd Shen  Paga Janar 2026 Liste pagesa mujore nr 1 liste pagesa bankes nr 1/1 dt 02.02.2026 numri i punonjesve 28
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,822,805 2026-02-02 2026-02-03 1010110392026 Paga neto per punonjesit e miratuar ne organike 1011039 Rektorati UT 2026-Paga janar 2026,nr pun pl/fk 96/33,listepagese
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA CREDINS Kukes 500,828 2026-02-02 2026-02-03 1010131312026 Paga neto per punonjesit e miratuar ne organike 1013131 - Sherbimi Social Kukes Paga Muaji Janar 2026 Borderoja Bashkengjitur
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 672,783 2026-02-02 2026-02-03 1110121012026 Paga neto per punonjesit e miratuar ne organike 1012101 - IKTK 2026 paga janar 2026 nr punonjesish pla/fakt 58/9 listepagese
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 1,576,917 2026-02-02 2026-02-03 2210110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji Janar2026 listepagesa
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 65,813 2026-02-02 2026-02-03 1010500192026 Paga neto per punonjesit e miratuar ne organike 1050019 INSTATI Kukes paga muaji janar 2026 borderoja
    Teatri Kombetar (3535) BANKA CREDINS Tirane 736,163 2026-02-02 2026-02-03 1210120222026 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2026 - paga janar 2026, nr punonjesish ne organike nr 64/6 listepagese
    Zyra e Permbarimit Berat (0202) BANKA CREDINS Berat 384,920 2026-02-02 2026-02-03 0710140142026 Paga neto per punonjesit e miratuar ne organike 1014014Zyra permbarimore Berat paga janar 2026 bashkelidhur listepagesa
    Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 833,765 2026-02-02 2026-02-03 1010042282026 Paga neto per punonjesit e miratuar ne organike 1004228 Q.F.Profesional Listepagese,paga janar 2026
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 153,942 2026-02-02 2026-02-03 1010051192026 Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji janar 2026, bashkelidhur listpagesa date 20.01.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 4,120,455 2026-02-02 2026-02-03 1710141002026 Paga neto per punonjesit e miratuar ne organike 1014100 Drejt pergj sherb prv 2026,  paga Janar nr punonj pl 147 fakt 48 shkrese min fin nr 565/1 dt 21.01.2025 pononj kont pl 7 fakt 2 listepagese
    Presidenca (3535) BANKA CREDINS Tirane 3,188,393 2026-02-02 2026-02-03 1810010012026 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga janar 2026, listpag dt 02.02.2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 1,374,581 2026-02-02 2026-02-03 2321290112026 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Janar 2026