Treasury Transactions 2019-2026

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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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  • 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
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 395,000 2026-05-05 2026-05-06 28110060542026 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.3923 dt 28.04.2026, Autorizimi Dieta periudha Shkurt-Prill 2026, Urdher Ministrit te MIE Nr.16 dt 13.01.2026 "Per delegim kompetence", Shkresa nr.2182/1 date 25.03.2026, Listepagese.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 16,217 2026-05-05 2026-05-06 12010171422026 Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte shteti Urdher 489/2 dt 9.4.2026 VKM 870 dt 14.2.2011 Lisp
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 14,626,272 2026-05-05 2026-05-06 18210110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 4,857,554 2026-05-06 2026-05-06 19310130882026 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ K Gliozheni 2026 Paga Prill   nr.punonj plan 286 fakt 149 me kont.2/2listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 2,105,373 2026-05-05 2026-05-06 7310051382026 Paga neto per punonjesit e miratuar ne organike 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE PAGA PRILL 2026,ME LISTPAGESE
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 1,465,696 2026-05-05 2026-05-06 24326540012026 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga neto per punonjesit e administrates per muajin Prill 2026. Listepagese mujore nr.4 dt.04.05.2026. Liste banke Prill 2026. Nr i punonjesve plan 82 fakt 19.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 8,601,059 2026-05-05 2026-05-06 11910141292026 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga neto prill 2026, ub 6048, 6049. 6050. 6051 dt 4.5.26, listepag mujore 4/2026/2 dt 4.5.26, listepag banke 4/2026 dt 4.5.26, 110 pn
    Agjencia e Funksioneve të Transferueshme Klos (0625) BANKA CREDINS Mat 299,067 2026-05-05 2026-05-06 10626540032026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Transf.Klos (2654003) Lik. Paga neto per pun. e sherbimeve per muajin Prill 2026.Liste pagese mujore Nr.4 dt.04.05.2026. Liste-pagese banke Prill 2026. Nr. i punonjesve plan 26 fakt 6.
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 83,180 2026-05-05 2026-05-06 5410870402026 Udhetim jashte shtetit 1087040 MIA 2026 , lik dieta me jashte ,autr dt 21.4.26 , listpag dt 30.4.26
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 2,076,559 2026-05-05 2026-05-06 11110300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026 -paga prill 2026 ,nr i punonjesve pl/f  73/13 mbi organik pl/f 2/1 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 524,568 2026-05-05 2026-05-06 68621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  2026, nr punj plan/fakt 9/6 listepagese.
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 8,715,090 2026-05-05 2026-05-06 17710110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave
    Shtepia e foshnjes Shkoder (3333) BANKA CREDINS Shkoder 175,422 2026-05-05 2026-05-06 5221410352026 Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto prill 2026, listepag mujore 4 dt 4.5.26, listepag banke 4/5 dt 4.5.26, 2+1 pn
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 509,125 2026-05-04 2026-05-06 43410500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate,listepagese prill 2026,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 2,075,208 2026-05-05 2026-05-06 10110890012026 Paga neto per punonjesit e miratuar ne organike 1089001KMDIM te Dh. Pers. 2026, paga Prill 2026, nr punj plan/fakt 65/18, punj mekontr 10/2 listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 2,790,786 2026-05-05 2026-05-06 9510111992026 Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga prill 2026 nr i punonj pl/f 59/33 dt 04.05.2026 listepagese
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 1,811,694 2026-05-05 2026-05-06 15010280082026 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Rrethit Fier Paga Prill/2026 sipas listepagesave
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,800 2026-05-05 2026-05-06 71721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, pagese abone per punonjeist listepagese
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 5,500 2026-04-27 2026-05-06 20910040012026 Udhetim i brendshem 1004001 MEI Dieta Brenda Vendit Listepagesa dt 27.04.2026, Përmbledhëse dt 27.04.2026, Autorizim nr.3046 dt 10.04.2026, urdher sherbimi, fatura.
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 496,700 2026-05-06 2026-05-06 5610160072026 Udhetim i brendshem 1016007 QMMT, lik  dieta  vkm nr  997 dt 10.12.2020  urdher 6 dt 9.1.2026listepagese