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
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  • Supplier List
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  • 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
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 13,730 2026-06-01 2026-06-02 5110042442026 Udhetim i brendshem 1004244 Shkolla Thoma Papapano Listepagese,dieta
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 7,703,922 2026-06-02 2026-06-02 10910140132026 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2026-paga maj 2026 nr punj plan/fakt 162/93, listepagese
    Qendra Ditore Kamez (3535) BANKA CREDINS Tirane 71,210 2026-06-02 2026-06-02 6621660022026 Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez 2026 paga maj  nr punj plan/fakt 5/1,  listepagese
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 354,428 2026-06-01 2026-06-02 16610220142026 Paga neto per punonjesit e miratuar ne organike 1022014 Inst Albanologjise 2026-paga MAJ 2026,nr pun pl/fk 4/3 listepagese DT 01.06.2026
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 1,273,959 2026-06-01 2026-06-02 9710160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga maj 26, pl34/fk29(14punonjes) pun me kont pl3/fk3, list pag
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BANKA CREDINS Tirane 3,909,298 2026-06-01 2026-06-02 5710131072026 Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Rajonal 2026, paga neto, nr pun. 54/43, listepagese
    Qendra e Publikimeve zyrtare (3535) BANKA CREDINS Tirane 459,959 2026-06-02 2026-06-02 6210140452026 Paga neto per punonjesit e miratuar ne organike 1014045 Qend Botim Zyrtar 2026 - paga maj 2026, nr pnj pl/fk 34/5, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,722,625 2026-06-01 2026-06-02 101910110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT BSH - paga maj 2026, nr pnj pl/fk 26/21, listpag
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 3,557,039 2026-06-01 2026-06-02 9610140442026 Paga neto per punonjesit e miratuar ne organike 1014044 Instit. Mjek. Ligj. - Paga Maj 2026, numri i pun 35/25, me kont. 14/13 listepagese, urdher nr 5497 dt 01.06.2026, vkm nr 10 dt 15.01.2025, kont. nr 4585/1 dt 11.05.22, kont. nr 1073 dt 03.02.23
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 767,218 2026-06-01 2026-06-02 18810130482026 Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2026, paga Maj nr i punonj plan/fakt 205/10 listepagese
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 455,865 2026-06-01 2026-06-02 16410110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 27,258,247 2026-06-01 2026-06-02 25610160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto maj 26, vkm 325 dt 31.5.23, pl 2071/fk1888 (347punonjes), listpag
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BANKA CREDINS Tirane 138,009 2026-06-01 2026-06-02 5221018182026 Paga neto per punonjesit e miratuar ne organike 2101818,Qend Kom G.Bojaxhi-paga maj 2026 nr i punonj plan/fakt 27/2 listepagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,140 2026-06-01 2026-06-02 24810111082026 Udhetim i brendshem 1011108 Universiteti E.Cabej Listepagese,dieta
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA CREDINS Lezhe 230,057 2026-06-01 2026-06-02 6821270102026 Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 3
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA CREDINS Tirane 1,205,283 2026-06-01 2026-06-02 5610131232026 Paga neto per punonjesit e miratuar ne organike %1013123 DRSHSSH 2026 - paga Maj 2026, nr pun 30/16, listepagese
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,719 2026-06-01 2026-06-02 29021080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAGA PER PUNONJES SHERBIMI SOCIAL SIPAS LISTEPAGESES
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 46,421,471 2026-06-02 2026-06-02 18921011562026 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga maj 2026 nr pun 1074/807  listepg
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 122,603 2026-06-01 2026-06-02 13620110012026 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga maj 2026 liste pagese
    Dega e Thesarit Sarande (3731) BANKA CREDINS Sarande 173,764 2026-06-01 2026-06-02 4810100312026 Paga neto per punonjesit e miratuar ne organike pagat,listepagesa mujore,listepagesa bankes dt 01.06.2026 per thesarin sr 2026