Treasury Transactions 2019-2026

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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
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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 248,618,159,724.00 152,486 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
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA CREDINS Tirane 7,427,841 2026-02-03 2026-02-04 621660092026 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 paga janar 2026  nr.punonjesve plan 143 fakt 123 listepagese
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 746,272 2026-02-03 2026-02-04 6410141032026 Paga neto per punonjesit e miratuar ne organike 1014103 Drejt e Ndihmes Juridike 2026, paga janar 2026 nr punj plan/fakt 49/8, punj me kont 4/1, listepagese.
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 436,883 2026-02-03 2026-02-04 4210042122026 Paga neto per punonjesit e miratuar ne organike 2026, AKPA Diber, 1004212, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 10,085,748 2026-02-03 2026-02-04 1310141052026 Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier  paga  Janar 2026  listepagesa
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 93,500 2026-02-03 2026-02-04 2010140962026 Shpenzime per honorare 1014096 Agjen.Trajtimit.Pronave 2026 paga keshilltar Janar  konrt vazhd dt 19.06.2025 vkm 325 dt 31.05.2023 mbajtur tb  listepagese
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 278,886 2026-02-03 2026-02-04 610112552026 Paga neto per punonjesit e miratuar ne organike DR RAJONALE ARSIMIT PARAUNIVERSITAR FIER 1011255 PAGA DHJETOR 2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 994,220 2026-02-03 2026-02-04 1510670012026 Paga neto per punonjesit e miratuar ne organike 1067001 Kom.Mbik.Sherb.Civ 2026-Paga janar 2026 Nr i pun plan/fakt 34/9 Lisp
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 1,500,869 2026-02-02 2026-02-04 2410160032026 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga janar 26, plan 196 fakt 183(15 punonjes), listpag
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 211,584 2026-02-02 2026-02-04 2610870142026 Paga neto per punonjesit e miratuar ne organike 1087014 ASPA 2025-Paga Janar 2026, VKM 10 dt 15.01.2026, Shkrese nr 1098/32 dt 30.01.2026, Nr i pun plan/fakt 22/2, pun me kontrate 5/0, listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 332,359 2026-02-03 2026-02-04 4810111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA JANAR 2026  ME BORDERO
    Dega e Kujdesit Paresor Durres (0707) BANKA CREDINS Durres 372,203 2026-02-03 2026-02-04 1910130052026 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGA JANAR 2026 SIPAS LISPAGESES
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA CREDINS Fier 1,139,501 2026-02-03 2026-02-04 710103232026 Paga neto per punonjesit e miratuar ne organike DREJTORIA MBLEDHJES DETYRIMEVE TATIMORE TE PAPAGUARA RAJONI JUGOR 1010323 PAGA JANAR 2026
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 287,801 2026-02-03 2026-02-04 1910112572026 Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Janar 2026 listepagesa
    Bashkia Tirana (3535) BANKA CREDINS Tirane 12,750 2026-01-30 2026-02-04 10321010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pagese e komisionit te rindertimit G.Dorzi Ur.48208/6 dt.7.12.2024 Urdh 7703/1 dt.24.2.23 Ur 24770/1 dt.12.7.23 Ur 483 dt.6.3.25 Ur 1913 dt.21.10.25 Vnd 97 dt.27.11.25 ScnUSH 5691/2025 Listepagese 2026 Tatim ne burim
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,860,510 2026-02-03 2026-02-04 810310012026 Paga neto per punonjesit e miratuar ne organike 1031001 Agjencia Telegrafike Shqiptare 2026-Paga janar 2026,nr pun pl/fk 40/17,mbi organike 10/3,shkrese dt 21.01.2026,listepagese,urdh nr 41 dt 02.02.2026
    Klinika Stomatologjike Universitare Tirane (3535) BANKA CREDINS Tirane 141,269 2026-02-03 2026-02-04 121013053226 Paga neto per punonjesit e miratuar ne organike 1013053 KSUT 2026 paga JANAR 2025r nr punonjesve plan 55 fakt 2 listepagese
    Qendra Kombetare e Biznesit (3535) BANKA CREDINS Tirane 1,903,127 2026-02-03 2026-02-04 1110042022026 Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 Paga janar 2026, nr punonjesish 83/24 listepagese
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 7,837,053 2026-02-03 2026-02-04 1610100402026 Paga neto per punonjesit e miratuar ne organike 1010040 Drejt.Rajon.Tat.Tirane 2026, paga m janar 2026, nr punj plan/fakt 189/93, listepagese
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 2,231,000 2026-02-02 2026-02-04 310131182026 Paga neto per punonjesit e miratuar ne organike 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA JANAR 2026,ME BORDERO
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 1,139,718 2026-02-02 2026-02-04 1310060472026 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga janar 2026 listepagese date02.02.2026, nr i punonj ne organik plan 99 fakt 12, nr. punonj mbi orga plan 2 fakt 0