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 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
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 3,787,441 2026-04-01 2026-04-02 7510042332026 Paga neto per punonjesit e miratuar ne organike 1004233 - AKPA 2026 paga mars 2026 nr punonjesish ne orgnaike plan/fakt 82/41 listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 126,174 2026-04-02 2026-04-02 15110410012026 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2026-Paga mars 2026,nr pun pl/fk 161/127,mbi organike 4/4,listepagese
    Prokuroria e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,264,600 2026-04-01 2026-04-02 8410280102026. Paga neto per punonjesit e miratuar ne organike 1028010 Prokuroria Gjirokaster paga mars 2026 liste pagese
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 550,025 2026-04-01 2026-04-02 4210120902026 Paga neto per punonjesit e miratuar ne organike 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 paga mars 2026 nr punonjesish ne organike 21/7 me kontrate 3/1  listepagese
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 3,243,885 2026-04-01 2026-04-02 7610171222026 Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga Mars 2026 Nr i pun plan/fakt 169/35 Lisp
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 1,735,604 2026-04-01 2026-04-02 6110100762026 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA MARS 2026, LISTEPAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 818,863 2026-04-01 2026-04-02 4810130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. paga mars 2026 liste  pagese
    Inspektoriati Qendror (3535) BANKA CREDINS Tirane 93,500 2026-04-01 2026-04-02 5910870112026 Shpenzime per honorare 1087011  IQ 2026, Pagesa keshilltari , vkm nr.325 dt 31.5.23 , kont nr.1055/1 dt 24.12.25 vazh , listpag dt 1.4.26
    Qendra Ditore Kamez (3535) BANKA CREDINS Tirane 70,869 2026-04-01 2026-04-02 4221660022026 Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez 2026 paga mars 2026 nr punj plan/fakt 5/1, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 379,722 2026-04-01 2026-04-02 6610161072026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGA MARS 2026 ME BORDERO
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA CREDINS Tirane 1,451,980 2026-04-01 2026-04-02 2910131232026 Paga neto per punonjesit e miratuar ne organike %1013123 DRSHSSH 2026 - paga mars 2026, nr punonje. 30/17, listepagese
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 2,694,114 2026-04-01 2026-04-02 5910131472026 Paga neto per punonjesit e miratuar ne organike %1013147 Drejt Qendr OKSH 2026 - paga mars 2026, nr pun plan/fakt 49/47, me kont. 5/1 listepagese
    Qendra e Zhvillimit Berat (0202) BANKA CREDINS Berat 96,100 2026-04-01 2026-04-02 3421020192026 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat paga mars 2026 bashkelidhur listepagesa
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 259,160 2026-04-01 2026-04-02 10010160292026 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI MARS 2026 SIPAS LISTE PAGESES
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 2,354,912 2026-04-01 2026-04-02 3110131502026 Paga neto per punonjesit e miratuar ne organike 1013150 Drej Rajo Oeratorit Kujd Shen, Paga Mars 2026, listepag muj nr03 dt01.04.26, listepag banka nr3/1 dt01.04.26 - 28 pn
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA CREDINS Tirane 394,354 2026-04-01 2026-04-02 5010160882026 Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. paga Mars 2026, Nr punonjesish pl/fk 63/3,listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 2,044,729 2026-04-01 2026-04-02 10710730012026 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga mars 2026, listpag dt 01.04.2026,nre pun 93/88
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 7,496,760 2026-04-01 2026-04-02 56110110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIM - paga mars 2026, nr pnj pl/fk 89/71, listpag
    Zyra e Permbarimit Durres (0707) BANKA CREDINS Durres 409,235 2026-04-01 2026-04-02 2910140172026 Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES PAGA SIPAS LISTE PAGESES
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 6,272,454 2026-04-01 2026-04-02 5310140032026 Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Mars 2026