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
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 227,125 2026-06-02 2026-06-03 55210111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA MAJ 2026 ME LISTEPAGESE
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA CREDINS Tirane 177,109 2026-06-02 2026-06-03 7710111622026 Paga neto per punonjesit e miratuar ne organike Fakul Bujqesi Mjedisit 2026-Paga maj 2026,nr pun pl/fk 151/2,listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,471,167 2026-05-26 2026-06-03 35510170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA  VKM 600 14.09.2022,15.000 EURO , KURSI 97.7,AU KOSOVE B.TAFILI ,PERSONEL MM JASHTE VENDI
    Shkolla "Kristo Isak" Berat (0202) BANKA CREDINS Berat 103,084 2026-06-02 2026-06-03 7310042352026 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa maj  2026
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA CREDINS Elbasan 510,723 2026-06-02 2026-06-03 4110131492026 Paga neto per punonjesit e miratuar ne organike 2026 Drejtoria Rajonale OSHKSH paga me permbledhese borderoje nr punonjesish 6
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 8,362,199 2026-06-02 2026-06-03 60710100392026 Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve  2026, paga Maj 2026, nr punj plan/fakt 327/84,me kontr 43/7, listepagese
    Sp. Mallakaster (0924) BANKA CREDINS Mallakaster 3,331,975 2026-06-02 2026-06-03 11110130772026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI MALLAKASTER,Pagat Maj 26,bordero,listepages banke
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 8,856,172 2026-06-02 2026-06-03 9910112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-Paga maj 2026,nr pun  pl/fk 130/93,listepagese
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 302,567 2026-06-02 2026-06-03 5410131422026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013142 Qend. Komb. Vikt. Dhun. Fam. - paga Maj 2026, Vkm nr 10 dt 15.01.26, numri pun 12/4, me kont. 6/1
    Bashkia Berat (0202) BANKA CREDINS Berat 1,157,245 2026-06-02 2026-06-03 36321020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat maj 2026   listepagesa
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2026-06-02 2026-06-03 37721650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera objektesh, godina Bashkise, maj,vazhd  kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese,tatim burim
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,954,586 2026-05-26 2026-06-03 36610170012026 Sherbimet bankare 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,PU FERRARA E.PLLAHA ,PERSONEL MM JASHTE VENDI
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 153,805 2026-06-02 2026-06-03 9710161052026 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI MAJ 2026, SIPAS LISTEPAGESES
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 9,774,885 2026-05-26 2026-06-03 36310170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,100.000 EURO , KURSI 97.7,PU MONS SHAPE ,PERSONEL MM JASHTE VENDI
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 838,597 2026-06-02 2026-06-03 17921020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese  pagat maj 2026  listepagesa
    ASHR Tirane (3535) BANKA CREDINS Tirane 13,917,945 2026-06-02 2026-06-03 16810130022026 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH Tirane - paga Maj 2026, listepagese. nr pun. 340/169
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 884,618 2026-06-02 2026-06-03 11510111062026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Maj 2026,bordero,listepages banke
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 161,418 2026-06-02 2026-06-03 45710042202026 Paga neto per punonjesit e miratuar ne organike 1004220 DR AKPA Shkoder, Paga qershor 26, listepag mujore nr337 dt01.06.26, listepag banka nr337/2 dt01.06.26 - 3 pn
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 2,180,310 2026-06-02 2026-06-03 11910870162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087016 - AMBU , Paga maj 26 , listpag dt 1.6.26 , pl 82 fk 24 , punjo me kont pl 5 fk 1
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 2,848,617 2026-06-02 2026-06-03 11210111062026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Maj 2026,bordero,listepages banke