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
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,410,616 2026-06-02 2026-06-03 85721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/16 listepagese.
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 17,868 2026-06-02 2026-06-02 9321110042026 Udhetim i brendshem Qendra Ekonomike e Kultures B.Fier  dieta  urdh.  listepagesa
    Drejtoria e shendetit publik Mat (0625) BANKA CREDINS Mat 575,598 2026-06-01 2026-06-02 7610130372026 Paga neto per punonjesit e miratuar ne organike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga neto per muajin Maj 2026. Liste pagese mujore nr.5 dt.01.06.2026. Liste banke Maj 2026. Nr. i punonjesve plan 30 fakt 8.
    Bashkia Tirana (3535) BANKA CREDINS Tirane 4,693 2026-05-26 2026-06-02 192021010012026 Elektricitet 2101001 Bashkia Tirane Rimburs elektric dhe uje Arben Mali Prill 2026 Kont vzhd 20082/6 dt 18.7.17 rinov 24.08.18 LP Prill 2026 Fat 260430095272 30.04.26 Fat 2604-372992-1-1 dt 30.04.26
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 79,096 2026-06-01 2026-06-02 7510051192026 Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji MAJ  2026, bashkelidhur listpagesa date 20.01.2026
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 790,491 2026-06-01 2026-06-02 16310110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Prokuroria e rrethit Kukes (1818) BANKA CREDINS Kukes 721,297 2026-06-01 2026-06-02 8410280152026 Paga neto per punonjesit e miratuar ne organike 1028015- Prokuroria Kukes pagat e muajit Maj 2026 borderoja bashkengjitur
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 2,106,204 2026-06-01 2026-06-02 8210140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO MAJ 2026
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 34,483 2026-06-01 2026-06-02 8610140552026 Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga kalimtare muaji maj 2026 borderoja
    Dega e Thesarit Tirane (3535) BANKA CREDINS Tirane 205,893 2026-06-01 2026-06-02 8710100352026 Paga neto per punonjesit e miratuar ne organike 1010035 Deg Thes Tirane 2026, paga Maj 2026 nr punj plan/fakt  45/3 punj me kontr 3/2, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 8,280,295 2026-06-01 2026-06-02 84821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 498/124 listepagese.
    Prokuroria e rrethit Shkoder (3333) BANKA CREDINS Shkoder 1,543,049 2026-06-01 2026-06-02 15410280272026 Paga neto per punonjesit e miratuar ne organike 1028027, Prokuroria prane Gjykates se Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder ,paga maj 2026, listepagesa mujore nr 5/2026 dt 01.06.2026,listepagese banke nr 23/2026 dt 01.06.2026 per 9+1 pn
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 8,454,738 2026-06-01 2026-06-02 100110110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIN - paga maj 2026, nr pnj pl/fk 108/78, listpag
    ISHSH Rajonal Shkoder (3333) BANKA CREDINS Shkoder 1,447,609 2026-06-01 2026-06-02 4810131172026 Paga neto per punonjesit e miratuar ne organike 1013117 Inspektoriati Shteteror Shendetesor Shkoder, paga neto maj 2026, listepag mujore nr474 dt01.06.26, listepag banka nr474/1 dt01.06.26, 17+1 pn
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,314,834 2026-05-20 2026-06-02 45610111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT BECEE SIPAS MARREVESHJES SE PARTNERITETIT LIST PAGESE
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 204,000 2026-06-01 2026-06-02 31910040012026 Shpenzime per honorare 1004001 MEI Pagat e këshilltareve të jashtëm, Maj 2026,L-page date 01.06.26, Urdher nr.118 dt 13.02.26,Urdher nr.94 dt 09.02.26
    Dogana Durres (0707) BANKA CREDINS Durres 783,801 2026-06-01 2026-06-02 8710100812026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010081/DEGA E DOGANES DURRES --PAGA MAJ 2026 SIPAS BORDEROSE
    Arkivi Qendror i Filmit (3535) BANKA CREDINS Tirane 13,822 2026-06-01 2026-06-02 7910120152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012015 - AQSHF 2026 - paga Maj 26, listepagese , nr pun me kont 6/1
    Galeria Kombetare e arteve (3535) BANKA CREDINS Tirane 132,288 2026-06-01 2026-06-02 7310120212026 Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga maj 2026 punonjes ne organike 28/26 me kontrate 1/1 listepagese
    Bashkia Shijak (0707) BANKA CREDINS Durres 370,804 2026-06-01 2026-06-02 28821080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES