Treasury Transactions 2019-2026

Treasury Branch:

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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
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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
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 419,681 2026-06-01 2026-06-02 3210131082026 Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA MAJ 2026 SIPAS LISTEPAGESES
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA CREDINS Vlore 95,260 2026-06-01 2026-06-02 7510042592025 Paga neto per punonjesit e miratuar ne organike 3737 SHKOLLA INDUSTRIALE 1004259 PAGA MAJ 2026 ME LISTEPAGESE
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 1,753,435 2026-06-01 2026-06-02 9110100762026 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA MAJ 2026, LISTEPAGESE
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 135,017 2026-06-01 2026-06-02 13520110012026 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga maj 2026 liste pagese
    Dega e Thesarit Gjirokaster (1111) BANKA CREDINS Gjirokaster 202,246 2026-06-01 2026-06-02 5510100112026 Paga neto per punonjesit e miratuar ne organike 2026 1010011 Dega e Thesarit Gjirokaster. Pagat Maj 2026, Listepages.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 306,000 2026-06-01 2026-06-02 30210260012026 Sherbime te tjera 1026001 MM paga keshillt jasht Maj 2026.Kontr 5383/2 dt 16.07.25,UM 78 dt 30.10.25.Kontr 1256/2 dt 02.03.26 UM 63 dt 02.03.26, kontr 1040/2 19.02.26. Bordero mbajt tatim burim listepagese dt 01.06.2026
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA CREDINS Tirane 1,919,215 2026-06-01 2026-06-02 5410171572026 Paga neto per punonjesit e miratuar ne organike 1017157  Agjensia industrise Mbrojtjes 2026 paga maj nr 45;31 list pag
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 4,788,616 2026-06-01 2026-06-02 15310140962026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014096 Agjen.Trajtimit.Pronave 2026 paga Maj  nr.punonjesve plan 153 fakt 48 listepagese
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 284,114 2026-06-01 2026-06-02 17510160562026 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga maj 26, nr pun 26/26 (4punonjes), list pag
    Prokuroria e rrethit Sarande (3731) BANKA CREDINS Sarande 1,707,676 2026-06-01 2026-06-02 123 10280252026 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2026, LISTEPAGESE E BANKES CREDINS PROKURORIA SR
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 2,182,387 2026-06-01 2026-06-02 12410042062026 Paga neto per punonjesit e miratuar ne organike 1004206 - ISHMT 2026 paga maji 2026, nr punonjesish 80/74, listpag dt 01.06.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 2,647,316 2026-06-01 2026-06-02 18110161102026 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Maj  plan 174 fakt 30  vkm 321 dt 31.5.23, listepagesa
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 393,561 2026-06-01 2026-06-02 9410100712026 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2026, LISTEPAGESE E BANKES TATIMET SR
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 2,389,799 2026-06-01 2026-06-02 20210170902026 Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Paga maj 2026 Nr i pun plan/fakt 448/28 Lisp
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,315,928 2026-06-01 2026-06-02 21110160282026 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga maj 2026 liste pagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 375,725 2026-06-01 2026-06-02 36821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,628,334 2026-06-01 2026-06-02 7010120042026 Paga neto per punonjesit e miratuar ne organike 1012004 DRTK Gjirokaster paga maj 2026 liste pagese
    Zyra e Permbarimit Sarande (3731) BANKA CREDINS Sarande 155,663 2026-06-01 2026-06-02 5010140372026 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2026, LISTEPAGESE E BANKES CREDINS ZYRA PERMBARIMORE SARANDE
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 235,852 2026-06-01 2026-06-02 16610160292026 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI MAJ 2026, SIPAS LISTE PAGESES
    Agjencia Kombëtare e Pyjeve (3535) BANKA CREDINS Tirane 1,145,876 2026-06-01 2026-06-02 8110260952026 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga maj 2026, nr pun 32/11 kont 8/2 shkr MF 18458/16 dt 22.01.26, listepag