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
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 1,807,980 2026-06-01 2026-06-02 12710050702026 Paga neto per punonjesit e miratuar ne organike Drejtoria e Ujitjes dhe Kullimit Fier paga Maj 2026  listepagesa
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 532,818 2026-06-01 2026-06-02 11010111462026 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-Paga maj 2026,nr pun pl/fk 144/122,mbi organike 8/6,vkm nr 202 dt 15.03.2017,vendim nr 12 dt 07.04.2022,listepagese
    Nd-ja Komunale Banesa (0202) BANKA CREDINS Berat 577,713 2026-06-01 2026-06-02 13521020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat  pagese  pagat maj 2026  listepagesa
    Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS Fier 6,500 2026-06-01 2026-06-02 611005123202 Udhetim i brendshem Drejt.Rajon. AKU Fier  dieta Maj 2026  urdh. listepagesa
    Zyra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 6,997,399 2026-06-01 2026-06-02 15110111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat e mesuesve maj 2026, Listepagese banke maj 2026 nr.151 dt.01.06.2026,np=86
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,717,582 2026-06-01 2026-06-02 46510140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Maj 2026,listepagesa, listepagese banke dt 01.06.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 50, mbi organike 14
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA CREDINS Tirane 696,444 2026-06-01 2026-06-02 12310290102026 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025,lik  paga maj 2026, listpag dt 01.06.2026  nr punj 60/40
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 68,307,779 2026-06-02 2026-06-02 14510110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/859  listpagese
    Dega e Thesarit Skrapar (0232) BANKA CREDINS Skrapar 234,803 2026-06-01 2026-06-02 3910100322026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010032 Shpenzim per pagat e punonjesve per muajin Prill 2026 Listepages bordero Dega e Thesarit Skrapar
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 33,312,463 2026-06-02 2026-06-02 31510170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga maj   nr pun  3096;3086 list pag
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA CREDINS Berat 248,044 2026-06-01 2026-06-02 8321020222026 Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese  paga  maj 2026 listepagesa
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 4,639,580 2026-06-01 2026-06-02 7510110892026 Paga neto per punonjesit e miratuar ne organike 1011089 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 33 dt 01.06.2026 listepagese bordero Zva Skrapar
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 202,262 2026-06-01 2026-06-02 2021010170372026 Te tjera transferta tek individet 1017037 Reparti 3001  2026 te tjera transf te individet vkm 854 dt 17.12.2004 vkm 451 dt 9.7.2004 list pag
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 2,561,693 2026-06-01 2026-06-02 19610730012026 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga maji  2026, listpag dt 01.06.2026,nr pun 93/87
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA CREDINS Skrapar 89,850 2026-06-01 2026-06-02 8610112722026 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 53 dt 01.06.2026 listepages bordero Zva Polican
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 1,981,273 2026-06-01 2026-06-02 6910171312026 Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga Maj 2026 Nr i pun plan/fakt 68/23 Lisp
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 5,438,729 2026-06-01 2026-06-02 10210280132026 Paga neto per punonjesit e miratuar ne organike 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE PAGA MUAJI MAJ 2026 SIPAS LISTEPAGESES
    Dogana Rinas (3535) BANKA CREDINS Tirane 846,235 2026-06-01 2026-06-02 5910100792026 Paga neto per punonjesit e miratuar ne organike 1010079 Dogana Rinas 2026 ,paga Maj 2026 nr punj plan/fakt 45/7 me kontr 2/2, listepagese
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 6,445,509 2026-06-01 2026-06-02 11510140972026 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI MAJ 2026 SIPAS LISTEPAGESES
    Sp. Skrapar (0232) BANKA CREDINS Skrapar 3,232,341 2026-06-01 2026-06-02 7610130852026 Paga neto per punonjesit e miratuar ne organike 1013085 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 50 Dt 01.06.2026 listepages bordero Sp Skrapar