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
    Prokuroria e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,241,252 2026-02-03 2026-02-04 2110280102026 Paga neto per punonjesit e miratuar ne organike 1028010 Prokuroria Gjirokaster paga janar 2026 liste pagese
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 2,026,371 2026-02-03 2026-02-04 1710870162026 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Janar 26 , nr pun 82 /24, listepagese
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 1,949,611 2026-02-03 2026-02-04 1710870192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga janar 2026,nr pun pl/fk 70/16,mbi organike 4/0,listepagese
    Drejtoria Rajonale Tatimore Durres (0707) BANKA CREDINS Durres 1,086,602 2026-02-03 2026-02-04 1510100472026 Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / PAGA LIST PAGESE
    Bashkia Tirana (3535) BANKA CREDINS Tirane 51,000 2026-01-30 2026-02-04 9821010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pagese e komisionit te strehimit M.Leka M.Hysenlliu M.Begaj A.Beqiri Vnd nr.11 dt.05.02.2020 Vnd nr.121 dt.19.11.2024 Vnd nr.97 dt.27.11.2025 Scan ush 5669/2025 sipas listepageses 2026 Mbjt tatim ne burim
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 450,958 2026-02-03 2026-02-04 1010171532026 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga janar 26 nr 16 ;3 list pag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,843,965 2026-02-03 2026-02-04 1262166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 161/54 listepagese.
    Bashkia Shijak (0707) BANKA CREDINS Durres 276,078 2026-02-03 2026-02-04 2921080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Bashkia Durres (0707) BANKA CREDINS Durres 920,502 2026-02-03 2026-02-04 5021070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Janar 2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA CREDINS Tirane 383,633 2026-02-03 2026-02-04 1710131352026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013135 Sht. Femij Zyber Hallulli 2026-Paga Janar 2026, nr. pun. 37/7, me kont. 4/1, listepagese, vkm nr 10 dt 15.01.2026, shkrese nr 1098/45 dt 02.02.2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,240 2026-02-03 2026-02-04 8721650012026 Shpenzime per honorare 2165001 Bash Vore,lik honorar keshilltare,janar,listepagese,tatim burim
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA CREDINS Vlore 122,320 2026-02-02 2026-02-04 810131512026 Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA JANAR 2026, LISTEPAGESE
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 187,000 2026-02-03 2026-02-04 1610870412026 Shpenzime per honorare 1087041 ASHPSKN 2026, paga keshilltar te jashtem, nr prot. 1112 dt 27.09.25, nr 1066 dt 29.07.25, urdher nr 247 dt 27.09.24, nr 261 dt 29.07.25,  listepagese
    Materniteti Tirane (3535) BANKA CREDINS Tirane 14,602,546 2026-02-03 2026-02-04 2310130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr. pun. 393/179, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 7,590,710 2026-02-03 2026-02-04 15510110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIM - paga janar 2026, nr pnj pl/fk 89/72, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,225,351 2026-02-03 2026-02-04 14010110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga janar 2026, nr pnj pl/fk 84/51, listpag
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 11,806,108 2026-02-03 2026-02-04 2610130822026 Paga neto per punonjesit e miratuar ne organike 1013082, Spitali Pogradec likujdon pagat janar 2026, lp mujore 1 + lp banke 1 date 3.2.2026, np 149
    Shkolla Luigj Gurakuqi (3535) BANKA CREDINS Tirane 889,496 2026-02-03 2026-02-04 421018142026 Paga neto per punonjesit e miratuar ne organike 2101814,Shk Luigj Gurakuqi-paga janar 2026 nr pun 16/15 listepg
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,510,271 2026-02-03 2026-02-04 0910042442026. Paga neto per punonjesit e miratuar ne organike 1004244 Shkolla Thoma Papapano Listepagese,paga janar 2026
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 3,747,797 2026-02-03 2026-02-04 1210870272026 Paga neto per punonjesit e miratuar ne organike 1087027 AKCESK 2026, lik paga janar 2026 nr punonjeisshne organike  85/19 listepagese