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
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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
    Qendra Komunitare Shkoze (3535) BANKA CREDINS Tirane 106,349 2026-02-03 2026-02-04 621011652026 Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga janar 2026 nr i punonj plan/fakt 28/2 listepagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA CREDINS Tirane 1,179,412 2026-02-03 2026-02-04 1610290482026 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2026 - Paga janar 2026, nr punonjesve plan/fakt 104/9, listepagesa
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 5,349,443 2026-02-03 2026-02-04 10121270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  MUAJI JANAR 2026 LISTE PAGESA KA 94 ARSIMI SPECIFIK
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 3,327,708 2026-02-03 2026-02-04 1910111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga janar 26 nr 1058;44 list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA CREDINS Gjirokaster 222,487 2026-02-03 2026-02-04 1910161062026 Te tjera transferta tek individet 1016106 Drejtori Vendore e Kufirit. Pagat Janar 2026, Listepages.
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 26,577,097 2026-02-03 2026-02-04 3710160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto janar 26, vkm 325 dt 31.5.23, pl 2071/fk1949 (347punonjes), listpag
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA CREDINS Tirane 2,243,463 2026-02-03 2026-02-04 1010260812026 Paga neto per punonjesit e miratuar ne organike 1026081 Agj. Rajonale Mj. - paga janar 2026, nr i pun 40/29, listepagesa
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,054,316 2026-02-03 2026-02-04 2310130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga janar 2026 liste pagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,504,297 2026-02-03 2026-02-04 1410171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga janar 2026 Nr i pun plan/fakt 483/468 Lisp
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 85,952 2026-02-03 2026-02-04 411011362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA JANAR 2026  ME BORDERO
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 2,205,539 2026-02-03 2026-02-04 11721270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  MUAJI JANAR 2026 LISTE PAGESA KA 44 SPECIFIKE+NJES SHERBIMI
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 612,181 2026-02-03 2026-02-04 10721270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  MUAJI JANAR 2026 LISTE PAGESA KA 7 GJENDJA CIVILE
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) BANKA CREDINS Tirane 5,154,122 2026-02-03 2026-02-04 421660102026 Paga neto per punonjesit e miratuar ne organike 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2026 paga janar 2026  nr punonjesve plan 98 fakt 75 listepagese
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 1,408,448 2026-02-03 2026-02-04 2110100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga janar 2026, nr punj plan/fakt 127/17, listepagese
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 1,595,470 2026-02-03 2026-02-04 2910140102026 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Paga Janar 2026 Nr i pun plan/fakt 123/18 Lisp
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 75,140 2026-02-03 2026-02-04 6921270012026 Te tjera transferta tek individet BASHKIA LEZHE LIK SIPAS LIST-PAGESES JANAR 2026 MARIJE FRROKU RAST DALJE NE PENSION,URDHER 653 DT.02.12.2025
    Dega e Instat rrethi Vlore (3737) BANKA CREDINS Vlore 68,922 2026-02-02 2026-02-04 1510500372026 Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA JANAR 2026, ME BORDERO
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 1,616,815 2026-02-02 2026-02-04 910100762026 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA JANAR 2026, LISTEPAGESE
    Gjykata e rrethit Lezhe (2020) BANKA CREDINS Lezhe 611,808 2026-02-03 2026-02-04 2210290272026 Paga neto per punonjesit e miratuar ne organike GJYKATA PAGUAN PAGAT PER MUAJIN JANAR 2026 LISTE PAGES KA 6 PERSONA
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 61,390 2026-02-03 2026-02-04 1910170372026 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2026 dif paga janar  nr 759;707 list pag