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 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 Rajonal i Kullimit Durres (0707) BANKA CREDINS Durres 3,196,117 2026-06-01 2026-06-02 10310050682026 Paga neto per punonjesit e miratuar ne organike 1005068/DR UJITJES DHE KULLIMIT DURRES/PG SIPAS BORDEROSE
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA CREDINS Korçe 147,205 2026-06-01 2026-06-02 6310120182026 Paga neto per punonjesit e miratuar ne organike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) PAGA MUAJI MAJ 2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 4,084,718 2026-06-01 2026-06-02 10010870132026 Paga neto per punonjesit e miratuar ne organike 1087013 Autor Shteter.Gjeohaps,Paga maj  26 , listpag dt 1.6.26 , pl 73 fk 29
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 1,353,099 2026-06-01 2026-06-02 3710131122026 Paga neto per punonjesit e miratuar ne organike 1013112 Inspektoriati Shteterore Shendetesor D.Rajonale Fier Paga maj/2026 sipas listepagesave
    Q.Form. Profes. Korce (1515) BANKA CREDINS Korçe 221,724 2026-06-01 2026-06-02 6710042262026 Paga neto per punonjesit e miratuar ne organike 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, PAGA MAJ 2026, SIPAS LISTEPAGESES
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA CREDINS Tirane 136,000 2026-06-02 2026-06-02 16110760012026 Sherbime te tjera 1076001 ILDPK,shp page eksperte te jashtem ub nr 963 dt 17.03.2026 listepagese tatim ne burim
    Kancelaria Urdhrave dhe Medaljeve (3535) BANKA CREDINS Tirane 549,131 2026-06-01 2026-06-02 4710870462026 Paga neto per punonjesit e miratuar ne organike 1087046 Kancelar.Urdhrave e Medalj,Paga maj 26 , listpag dt 1.6.26 , pl 10 fk 4
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 1,817,021 2026-06-02 2026-06-02 11410870192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga MAJ 26,nr pun pl/fk 70/15,mbi organike 4/1,listepagese
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 18,924 2026-06-02 2026-06-02 16410171422026 Sherbimet bankare 1017142 AKMC 2026-Diference komision bankar Pagese satelit Kontr ne vazhd 1289/16 dt 29.9.2022 Ft US000642 dt 30.3.2026 Raport kontrolli nga ASIG 231/1 dt 16.4.2026
    Paraburgimi Berat (0202) BANKA CREDINS Berat 4,264,965 2026-06-01 2026-06-02 9210140512026 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pagese paga Muaj Maj 2026, listpagesa
    Prokuroria e rrethit Durres (0707) BANKA CREDINS Durres 652,242 2026-06-01 2026-06-02 26210280062026 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA MAJ 2026 SIPAS LISTEPAGESES
    Drejtoria Rajonale Arsimore, Durrës (0707) BANKA CREDINS Durres 85,385 2026-06-01 2026-06-02 4710112502026 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA MAJ 2026 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 203,432 2026-06-01 2026-06-02 29710042192026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 2
    Drejtoria e shendetit publik Skrapar (0232) BANKA CREDINS Skrapar 702,595 2026-06-01 2026-06-02 4810130442026 Paga neto per punonjesit e miratuar ne organike 1013044 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 11 dt 01.06.2026 listepages Bordero NJVKSH Skrapar
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA CREDINS Tirane 246,155 2026-06-01 2026-06-02 8910870422026 Paga neto per punonjesit e miratuar ne organike 1087042 Agj per Mbesht e Vet Vendore 2026-Paga prill 2026 , listpag dt 1.6.26 , pl 32 fk 2 , punjo me kont pl 8 fk 0
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 1,507,109 2026-06-01 2026-06-02 16410110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji maj  2026 listepagesa bashkelidhur
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 1,843,648 2026-06-01 2026-06-02 19110280082026 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Fier Paga maj/2026 sipas listepagesave
    Dogana Fier (0909) BANKA CREDINS Fier 652,353 2026-06-01 2026-06-02 9210100902026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010090 Dega e Doganes Fier, Paga maj 2026 sipas listepagesave
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) BANKA CREDINS Tirane 49,272 2026-06-01 2026-06-02 5221011692026 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga maj 2026  nr pun 28/1 listepg
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 183,177 2026-06-01 2026-06-02 12321220092026 Paga neto per punonjesit e miratuar ne organike 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT MAJ 2026,SIPAS LISTPAGESES