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 255,817,845,791.00 157,038 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
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA CREDINS Vlore 211,153 2026-04-01 2026-04-02 3210131342026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SHERBIMI SOCIAL SHTETROR 1013134 PAGA MARS 2026 ME BORDERO
    Gjykata e rrethit Sarande (3731) BANKA CREDINS Sarande 250,153 2026-04-01 2026-04-02 4210290352026 Paga neto per punonjesit e miratuar ne organike Paga Mars sipas listepageses mujore dhe listepageses Credins Bank dt 01.04.26 Gjykata SR
    Sp. Sarande (3731) BANKA CREDINS Sarande 139,775 2026-04-01 2026-04-02 15810130842026 Paga neto per punonjesit e miratuar ne organike Lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per spitalin sr 2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BANKA CREDINS Tirane 97,683 2026-04-01 2026-04-02 3610111602026 Sherbimet bankare %1011160 RASH 2026 - pages fee, VKM nr 88 dt 14.2.2018, ft nr VQTCV dt 6.3.2026, urdh nr 23 dt 30.3.2026, transf(1000EUR*97.10)
    Zyra e Permbarimit Sarande (3731) BANKA CREDINS Sarande 155,663 2026-04-01 2026-04-02 3010140372026 Paga neto per punonjesit e miratuar ne organike Paga Mars sipas listepageses Banka Credins nr 3 dt 01.04.26 dhe listepageses mujore. Permbarimi SR
    Dega e Thesarit Tirane (3535) BANKA CREDINS Tirane 206,599 2026-04-01 2026-04-02 5210100352026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010035 Deg Thes Tirane 2025, lik paga mars 2026 nr i punonj plan/fakt 45/41 nr i punonj me kont 3/2 listepagese
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 363,666 2026-04-01 2026-04-02 4510050392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005039   AKDC 2026-paga muaji MARS 2026, nr i punonj plan fakt 10;1, nr i punonj me kontr 12;4, liste pagese
    Gjykata e rrethit Lezhe (2020) BANKA CREDINS Lezhe 631,525 2026-04-01 2026-04-02 6910290272026 Paga neto per punonjesit e miratuar ne organike GJYKATA PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PUNONJESVE 6
    Dogana Vlore (3737) BANKA CREDINS Vlore 1,001,499 2026-04-01 2026-04-02 4210100872026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010087 DOGANA  PAGA MARS 2026 ME BORDERO
    Byroja Kombëtare e Hetimit (3535) BANKA CREDINS Tirane 5,380,324 2026-04-01 2026-04-02 7310410022026 Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga mars 2026,nr pun pl/fk 178/17,listepagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 33,824 2026-04-01 2026-04-02 8510112672026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE SHPENZIME PAGA MARS 2026 ME BORDERO
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 14,141,760 2026-04-01 2026-04-02 10710280012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prok. Pergjith.2026 - paga mars 2026, pun plan org 141/90 pun. kont 14 shkr nr 71/1 dt 02.01.26, listepagese
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 1,672,938 2026-04-01 2026-04-02 8710110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji mars 2026 listepagesa bashkelidhur
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 597,397 2026-04-01 2026-04-02 2610100152026 Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI MARS 2026, SIPAS LISTE PAGESES DHE BORDERORE, SHKRESA NR.21327/168 DT 01.12.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA CREDINS Vlore 138,008 2026-04-01 2026-04-02 4110131512026 Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA MARS 2026, LISTEPAGESE
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 18,330,808 2026-04-01 2026-04-02 6310111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars  2026 nr pun 1068/1055 list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,212,291 2026-04-01 2026-04-02 25710020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, (174punonjes), pun me kon pl19/fk19  list pag
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 1,096,319 2026-04-01 2026-04-02 3210060992026 Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga mars 2026, listpag dt 01.04.2026,nr  pun 15/15
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 1,442,470 2026-04-01 2026-04-02 04710160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga mars 26, pl34/fk29(14punonjes) pun me kont pl3/fk3, list pag
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA CREDINS Tirane 246,155 2026-04-01 2026-04-02 4810870422026 Paga neto per punonjesit e miratuar ne organike 1087042 Agj per Mbesht e Vet Vendore 2026-Paga mars 2026 , listpag dt 1.4.26 , pl 32 fk 2 , punjo me kont pl/fk 0