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 262,862,084,854.00 161,067 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 Kamez (3535) BANKA CREDINS Tirane 675,842 2026-06-01 2026-06-02 83521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 22/13 listepagese.
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 59,500 2026-06-01 2026-06-02 11610130092026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,,SHPENZIME PER QERAMARRJE AMBUENTE PER ZYRE MUAJI MAJ 2026, KONTRATE NR.58 PROT.DT.03.02.2025,URDHER NR.23 DT.01.06.2026,SIPAS LISTPAGESES
    Drejtoria e informacionit te Klasifikuar (3535) BANKA CREDINS Tirane 641,049 2026-06-01 2026-06-02 9510870042026 Paga neto per punonjesit e miratuar ne organike 1087004 DSIK 2025-Paga Maj 26 , listpag dt 1.6.26 , pl 38 fk 6
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 514,514 2026-06-01 2026-06-02 12710161072026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 paga maj 2026 me listepagese
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 967,149 2026-06-01 2026-06-02 11410910012026 Paga neto per punonjesit e miratuar ne organike 1091001 K.M. Nga Diskrim 2026, paga Maj 2026, nr punj plan/fakt 34/9, listepagese
    Universiteti Korce (1515) BANKA CREDINS Korçe 17,423,559 2026-06-01 2026-06-02 18410110462026 Paga neto per punonjesit e miratuar ne organike 1011046 UNIVERSITETI FAN S NOLI KORCE PAGA MAJ 2026 SIPAS LISTPAGESES
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 605,736 2026-06-01 2026-06-02 9510920012026 Paga neto per punonjesit e miratuar ne organike 1092001 ISKK 2026- paga muaji MAJ 2026, nr i punonj plan;fakt 22;6, liste pagese
    Universiteti Korce (1515) BANKA CREDINS Korçe 21,250 2026-06-01 2026-06-02 18810110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BORDI I JASHTEM MUAJI MAJ 2026 SIPAS LISTPAGESES URDHER NR 244 DT 01.06.2026
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA CREDINS Tirane 8,068,622 2026-06-01 2026-06-02 3921660072026 Paga neto per punonjesit e miratuar ne organike 2166007 Nderm.Sherb.Publike 2026, paga Maj  nr punj plan/fakt 122/119 listepagese
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 598,430 2026-06-01 2026-06-02 4310100152026 Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI MAJ 2026, SIPAS LISTE PAGESES DHE BORDERORE, SHKRESA NR.21327/168 DT 01.12.2023
    Gjykata e rrethit Vlore (3737) BANKA CREDINS Vlore 180,024 2026-06-01 2026-06-02 11310290402026 Paga neto per punonjesit e miratuar ne organike 1029040 GJYKATA E RRETHIT VLORE PAGA MAJ 2026,ME BORDERO
    Gjykata e rrethit Lezhe (2020) BANKA CREDINS Lezhe 851,878 2026-06-01 2026-06-02 12310290272026 Paga neto per punonjesit e miratuar ne organike GJYKATA PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNNJESVE 8
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 4,725,790 2026-06-01 2026-06-02 18510550012026 Bursa 1055001 Shk Magjistratures,lik bursa maj ,listepagese,Ligj nr 96 dt 6.10.2016
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,381,909 2026-06-01 2026-06-02 25210111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,paga maj 2026
    Agjencia Sherbimit të Sportit (3535) BANKA CREDINS Tirane 872,604 2026-06-01 2026-06-02 7510121802026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1012180 Agjenc Sherb Sport - paga muaj maj 2026, nr pnj pl/fk  14/10, me kontr pl/fk 1/1, listpag
    Agjencia Kombëtare e Rinise (3535) BANKA CREDINS Tirane 78,942 2026-06-01 2026-06-02 8510121792026 Paga neto per punonjesit e miratuar ne organike 1012179 Agjensia Komb e Rinise 2026 paga maj , punjo nr 30;1 , listpag dt 1.6.26
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 628,789 2026-06-01 2026-06-02 52110042212026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221 PAGA MAJ 2026 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 35,832 2026-06-01 2026-06-02 27321590012026 Pagese paaftesie BASHKIA SELENICE 2159001  INVALIDE MAJ 2026 URDH  108 DT 1.06.2026 ME LISTEPAGESE
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 3,451,065 2026-06-01 2026-06-02 6110103182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010318 Dr verif dhe kordin ne terren Qender 2026, paga Maj 2026 nr punj plan/fakt 65/36, me kontr 10/1, listepagese
    Ndërmarrja e Shërbimeve Publike Vore (3535) BANKA CREDINS Tirane 3,829,799 2026-06-01 2026-06-02 1021650042026 Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik  paga maj,listepagese,nr pun 130-76