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
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 3,403,491 2026-06-01 2026-06-02 8121390082026 Paga neto per punonjesit e miratuar ne organike 2139008 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 59 dt 01.06.2026 listepages bordero Nd Sherbimeve Publike
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 4,593,080 2026-06-01 2026-06-02 11210130092026 Paga neto per punonjesit e miratuar ne organike 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAGAT E MUAJIT MAJ 2026 SIPAS LISTPAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 7,641,719 2026-06-01 2026-06-02 99710110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIM - paga maj 2026, nr pnj pl/fk 89/73, listpag
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BANKA CREDINS Tirane 2,127,700 2026-06-01 2026-06-02 10721018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga maj 2026 nr i punonjes plan/fakt 68/34 listepagese
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 36,615 2026-06-01 2026-06-02 15710110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 1,189,144 2026-06-01 2026-06-02 191 10160312026 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ,NR I PUNONJESVE 12
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,951,139 2026-06-01 2026-06-02 84121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 161/49 listepagese.
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 2,039,694 2026-06-01 2026-06-02 8110170792026 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga maj  nr 57 ;54 list pag
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,856,523 2026-06-01 2026-06-02 42210110392026 Paga neto per punonjesit e miratuar ne organike 1011039 Rektorati UT 2026-shp paga Maj  nr i punonj plan/fakt 96/34 listepagese
    Dogana Pogradec (1529) BANKA CREDINS Pogradec 59,977 2026-06-01 2026-06-02 5810100832026 Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat maj 2026, lp 9+lp banke 9 dt 1.6.2026, np 1
    Qarku Durres (0707) BANKA CREDINS Durres 1,720,204 2026-06-01 2026-06-02 10820470012026 Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT PAGA LIST PAGESE
    Dega e Thesarit Pogradec (1529) BANKA CREDINS Pogradec 80,905 2026-06-01 2026-06-02 5310100292026 Paga neto per punonjesit e miratuar ne organike 1010029, Dega e Thesarit Pogradec likujdon paga maj 2026, LP mujore nr.6+LP banke nr.6 dt.1.6.2026,NP=1
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 26,056,562 2026-06-01 2026-06-02 33110170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga maj nr 1266; 1237 list pag
    Byroja Kombëtare e Hetimit (3535) BANKA CREDINS Tirane 4,962,630 2026-06-01 2026-06-02 11410410022026 Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026 paga muaji maj 2026 nr i punonjesve pl/f 178/16 listepagese dt 1.06.2026
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 1,017,838 2026-06-01 2026-06-02 6510131112026 Paga neto per punonjesit e miratuar ne organike 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese pagat Muaji Maj 2026 si dhe listepagesa
    Prefektura e qarkut Vlore (3737) BANKA CREDINS Vlore 107,379 2026-06-01 2026-06-02 15410160742026 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA MAJ 2026,ME LISTPAGESE
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA CREDINS Tirane 579,992 2026-06-01 2026-06-02 3810111442026 Paga neto per punonjesit e miratuar ne organike 2026 Insituti Stud Europiane 1011144-Paga Maj 2026,nr pun pl/fk 10/5, listepagese
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 157,299 2026-06-01 2026-06-02 11410160162026 Paga neto per punonjesit e miratuar ne organike 1016016 DELTA FORCE PAGA MAJ 2026, LISTEPAGESE
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 643,454 2026-06-01 2026-06-02 11110042342026 Paga neto per punonjesit e miratuar ne organike 1004234, Agj.Komb For Prof.lik paga maj,listepagese,nr pun 30-30,kontrate 2-2
    Instituti i Konfucit në Universitetin e Tiranës (3535) BANKA CREDINS Tirane 116,690 2026-06-02 2026-06-02 3210112342026 Paga neto per punonjesit e miratuar ne organike %1011234 Instit Konfuc 2026 - paga maj 2026, nr pnj pl/fk 5/2, listpag