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 263,130,039,731.00 161,537 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 Tatimore Durres (0707) BANKA CREDINS Durres 354,613 2026-06-02 2026-06-03 92026 Tatim nga te punesuarit ne sherbimin jo-publik 1010047/TATIME DURRES/ RIMBURSIM PER TATIM MBI TE ARDHURAT PERSONALE LIST PAGESE VENDIM NR 42 DT 30.04.2026
    Bashkia Sarande (3731) BANKA CREDINS Sarande 214,089 2026-06-02 2026-06-03 26421380012026 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2026, LISTEPAGESE E BANKES BASHKIA SARANDE
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 3,190,678 2026-06-02 2026-06-03 137101110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster paga maj 2026 liste pagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,954,586 2026-05-26 2026-06-03 35910170012026 Sherbimet bankare 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA  VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,AU FRANCE F.ALLA ,PERSONEL MM JASHTE VENDI
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 596,993 2026-06-02 2026-06-03 7010051242026 Paga neto per punonjesit e miratuar ne organike 1005124 Autoriteti Kombetar i Ushqimit. Pagat Maj 2026, Listepages.
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,954,586 2026-05-28 2026-06-03 38710170012026 Sherbimet bankare 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,PU ITALI F.PASHA,PERSONEL MM JASHTE VENDI
    Bordi i Kullimit Lezhe (2020) BANKA CREDINS Lezhe 269,498 2026-06-02 2026-06-03 16110050742026 Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ2026, NR I PUNONJESVE 4
    Laboratori i barnave (3535) BANKA CREDINS Tirane 2,351,221 2026-06-02 2026-06-03 7810130562026 Paga neto per punonjesit e miratuar ne organike 1013056 AKBPM 2026 paga Maj nr pun plan 99 fakt 26 listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,954,586 2026-05-28 2026-06-03 38310170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,ANGLI L.GJUTA ,PERSONEL MM JASHTE VENDI
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 5,347,155 2026-06-02 2026-06-03 25510240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga  maj 2026 nr i punonj plan/fakt 243/43 nr i punonj me kont 1/1 listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 93,500 2026-06-02 2026-06-03 17410051182026 Shpenzime per honorare 1005118 AKU 2026 - lik honorar, kontr nr 865/1 dt 19.2.2026, urdh nr 865 dt 19.2.2026,  listpag
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 1,337,918 2026-06-02 2026-06-03 19810110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 1,178,219 2026-06-02 2026-06-03 15110160522026 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2026, LISTEPAGESE E BANKES POLICIA SR
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 2,000 2026-06-02 2026-06-03 16810171452026 Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Kompensim tel Maj 2026 VKM 673 dt 2.9.2020 Lisp
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 11,030,651 2026-06-02 2026-06-03 25710140482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014048,Drej Pergj Burgj,lik paga ,listepagese MAJ 2026 ,nr pun 387-115,listepagese
    Muzeu i Forcave të Armatosura (3535) BANKA CREDINS Tirane 582,932 2026-06-02 2026-06-03 2510171582026 Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Paga maj 2026 Nr i pun plan/fakt 25/8 Lisp
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 3,435,001 2026-06-01 2026-06-03 18010060012026 Paga neto per punonjesit e miratuar ne organike MIE paga muaji maj 26, plan 248 fakt 192, plan 68 fakt 59,listepagesa bashkelidhur
    Bashkia Kamez (3535) BANKA CREDINS Tirane 10,619,281 2026-06-02 2026-06-03 85121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/126 listepagese.
    Gjykata e rrethit Sarande (3731) BANKA CREDINS Sarande 284,308 2026-06-02 2026-06-03 8410290352026 Paga neto per punonjesit e miratuar ne organike pagat,listepagesa mujore,listepagesa bankes dt 01.06.2026 per gjykaten sr 2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,954,586 2026-05-26 2026-06-03 36810170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,PU ANGLI P.NAKO ,PERSONEL MM JASHTE VENDI