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 259,134,109,339.00 158,564 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
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 93,500 2026-05-06 2026-05-07 7710121012026 Shpenzime per honorare 1012101 - IKTK 2026  pages ekeshilltaresh kontr nr 149/1 dt 17.02.2026 listepages etatim mbajtur ne burim
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 265,686 2026-05-06 2026-05-07 22521320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Paga muaji Prill 2026 per Sekt.e Ujitja Kullimi.Bordero pagese Nr.4 Dt.04.05.2026.Liste - Pagese Nr.i Punonjesve Plan 16 - Fakt 6.
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 1,078,196 2026-05-06 2026-05-07 24510170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 / FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 918,079 2026-05-06 2026-05-07 25021320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Page muaji Prill 2026 per Sherbimin zjarrfikes P.M.N.Z.Sh-ja.Bordero pagese Nr.4 Dt.04.05.2026.Liste - Pagese Nr.i Punonjesve Plan 21 - Fakt 15.
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 26,703,861 2026-05-06 2026-05-07 5810111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-paga prill 2026,nr pun pl/fk 316/255,listepagese dt 05.05.2026
    Dega e Instat rrethi Durres (0707) BANKA CREDINS Durres 151,366 2026-05-06 2026-05-07 1910500082026 Paga neto per punonjesit e miratuar ne organike 2026-DEGA E INSTAT/ PAGA  SIPAS LISTE PAGESES
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 326,790 2026-04-17 2026-05-07 14521011562026 Kompensime speciale te tjera 2101156,DPOP-ndihme financiare dalje ne pension urdher nr 1196 dt 18.03.2026 listepagese
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 89,835 2026-05-06 2026-05-07 7310160782026 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 50/3 dt 05.05.26, listepagese
    Zyra e Permbarimit Tirane (3535) BANKA CREDINS Tirane 1,076,859 2026-05-06 2026-05-07 3610140432026 Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e Permbarimit Tirane - paga neto, urdher nr 17 dt 20.01.26, vkm nr 10 dt 15.1.26, listepagese, nr pun 25/9, me kont. 3/2
    Universiteti Korce (1515) BANKA CREDINS Korçe 42,500 2026-05-06 2026-05-07 13310110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BORDI I JASHTEM MUAJI PRILL 2026 SIPAS LISTPAGESES URDHER NR 154 DT 31.03.2026
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Mallakaster 2,979,495 2026-05-05 2026-05-06 1611310122026 Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Prill2026,bordero,listepages banke
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 3,329,121 2026-05-06 2026-05-06 11310870332026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087033 Avokat Shtetit 2026 - Paga prill 26 , listpag dt 06.05.2026, nr pun 112/91
    Spitali Fier (0909) BANKA CREDINS Fier 1,084,424 2026-05-05 2026-05-06 52110130172026 Paga neto per punonjesit e miratuar ne organike Spitali  Rajonal Fier paga Prill 2026  listepagesa
    Agjencia e Funksioneve të Transferueshme Klos (0625) BANKA CREDINS Mat 92,478 2026-05-05 2026-05-06 10526540032026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Transf.Klos (2654003) Lik. Paga neto per pun. e sek.rrugeve per muajin Prill 2026.Liste pagese mujore Nr.4 dt.04.05.2026. Liste-pagese banke Prill 2026. Nr. i punonjesve plan 41 fakt 2..
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 160,550 2026-05-05 2026-05-06 36110042202026 Paga neto per punonjesit e miratuar ne organike 1004220, Dr AKPA Shkoder, paga neto Prill 2026, vkm 331 dt 27.02.26, ur 1623 dt 28.08.24, ur 31 dt 31.07.24, lstpag muj 281 dt 04.05.2026, listpag banke 281/2 dt 04.05.2026, 2pn
    Agjencia e Funksioneve të Transferueshme Klos (0625) BANKA CREDINS Mat 49,272 2026-05-05 2026-05-06 10126540032026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Transf.Klos (2654003) Lik. Paga neto per pun. e pastrim gjelberimit per muajin Prill 2026.Liste pagese mujore Nr.4 dt.04.05.2026. Liste-pagese banke Prill 2026. Nr. i punonjesve plan 11 fakt 1.
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 61,128 2026-05-05 2026-05-06 7221110062026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER
    Bashkia Mat (0625) BANKA CREDINS Mat 161,463 2026-05-05 2026-05-06 23121320012026 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Prill 2026 per Sekt.e Strehimit Social.Bordero pagese Nr.4 Dt.04.05.2026.Liste - Pagese Nr.i Punonjesve Plan 5 - Fakt 2.
    Bashkia Mat (0625) BANKA CREDINS Mat 175,401 2026-05-05 2026-05-06 23521320012026 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Prill 2026 per Sekt. Planifikim Urban Vendore.Bordero pagese Nr.4 Dt.04.05.2026.Liste - Pagese Nr.i Punonjesve Plan 7 - Fakt 2.
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA CREDINS Shkoder 687,720 2026-05-05 2026-05-06 13321410442026 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P.paga neto prill vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 55 dt 4.5.26, listepag banke 57 dt 4.5.26, 11 pn