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.

    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
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 1,131,160 2026-02-02 2026-02-03 1910160702026 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAG PAGA JANAR 2026 SIPAS LISTEPAGESES,NR I PUNONJESVE 13
    Drejtoria Rajonale Arsimore, Lezhe (2020) BANKA CREDINS Lezhe 72,848 2026-02-02 2026-02-03 810112612026 Paga neto per punonjesit e miratuar ne organike DR RAJONALE ARSIMORE LEZHE PAGUAN PAGAT janar 2026 NR PUNONJESVE 1
    Zyra e Permbarimit Lezhe (2020) BANKA CREDINS Lezhe 134,822 2026-02-02 2026-02-03 810140292026 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGUAN PAGA janar 2026,NR I PUNONJESVE 1
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 1,225,925 2026-02-02 2026-02-03 0910131282026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013128 Drejtoria Rajonale e SHSSH Fier Paga Janar/2026 Sipas listepagesave.
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 72,029 2026-02-02 2026-02-03 3210110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 1 PUNONJES
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2026-01-28 2026-02-03 04410170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,10.000 euro kursi 98.8,pu gjermani a.agollii   ,personel MM jashte vendi
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 547,122 2026-02-02 2026-02-03 1110920012026 Paga neto per punonjesit e miratuar ne organike 1092001 ISKK 2026- paga muaji janar 2026, nr i punonj plan;fakt 22;5, liste pagese
    Prefektura e qarkut Korce (1515) BANKA CREDINS Korçe 39,509 2026-02-02 2026-02-03 1710160672026 Paga neto per punonjesit e miratuar ne organike 1016067 PREFEKTURA KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,976,336 2026-02-02 2026-02-03 1910160602026 Paga neto per punonjesit e miratuar ne organike 2026, Prefektura, 1016060, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 594,085 2026-02-02 2026-02-03 1110160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier paga  Janar 2026 listepagesa
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 2,320,082 2026-02-02 2026-02-03 610051292026 Paga neto per punonjesit e miratuar ne organike 1005129 Dr Rajonale AKU Tirane 2026 - paga muaji janar 2026, nr i punonj plan;fakt, 55;29, liste pagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 8,499,439 2026-02-02 2026-02-03 3510110092026 Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave.
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA CREDINS Tirane 167,393 2026-02-02 2026-02-03 810111622026 Paga neto per punonjesit e miratuar ne organike Fakul Bujqesi Mjedisit 2026-Paga janar 2026,nr pun pl/fk 151/2,listepagese
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA CREDINS Korçe 142,811 2026-02-02 2026-02-03 910120182026 Paga neto per punonjesit e miratuar ne organike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) PAGA MUAJI JANAR 2026 SIPAS LISTE PAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 4,106,857 2026-02-02 2026-02-03 1821220172026 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT JANAR 2026,SIPAS LISTPAGESES
    Dogana Lezhe (2020) BANKA CREDINS Lezhe 261,195 2026-02-02 2026-02-03 1510100952026 Paga neto per punonjesit e miratuar ne organike DOGANA PAGUAN PAGATE MUAJIT JANAR 2026 LISTE PAGES KA 3 PUNONJES
    Q.Form. Profes. Korce (1515) BANKA CREDINS Korçe 237,273 2026-02-02 2026-02-03 1210042262026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, PAGA JANAR 2026, SIPAS LISTEPAGESES
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 958,403 2026-02-02 2026-02-03 1010130482026 Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2026, paga Janar , nr punj paln/fakt 205/12, listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 42,829 2026-02-02 2026-02-03 7821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 8,135,958 2026-02-02 2026-02-03 05110170012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017001,Min e Mbrojtjes ,paga janar 2026,nr limit 406 fakt 81 1 me kontrate , listpagesa