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
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 102,000 2026-02-02 2026-02-04 4110140012026 Shpenzime per honorare Ministria e Drejtesise, Paga Janar 2026, vkm 325 date 31.05.2023 listepagese 02.02.2026
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA CREDINS Tirane 671,389 2026-02-03 2026-02-04 910112652026 Paga neto per punonjesit e miratuar ne organike %1011265 AKAP 2026 - paga janar 2026, nr pnj pl/fk 33/7, me kontr pl/fk 1/1 listpag
    Qendra e teknologjisë së informacionit (3535) BANKA CREDINS Tirane 133,397 2026-02-03 2026-02-04 910290502026 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2026 - Paga janar 26, nr i punonjesve plan/fakt 6/1, listepagesa
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 2,520,308 2026-02-03 2026-02-04 1210140112026 Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2026-Paga Janar 2026 Nr i pun plan/fakt 109/32 Lisp
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,215,577 2026-02-03 2026-02-04 9321650012026 Ndihme ekonomike 2165001 Bash Vore,lik paga projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,listepagese dt 3.02.2025
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) BANKA CREDINS Tirane 141,871 2026-02-03 2026-02-04 810042032026 Paga neto per punonjesit e miratuar ne organike %1004203 Sekr Tekni KEK 2026 - paga janar 2026, nr pnj pl/fk 6/1, listpag
    Nd-ja Mirembajtja Rruga (0808) BANKA CREDINS Elbasan 3,528,064 2026-02-03 2026-02-04 1321090142026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 37
    Qendra Sociale Balashe Elbasan (0808) BANKA CREDINS Elbasan 1,301,128 2026-02-03 2026-02-04 921090172026 Paga neto per punonjesit e miratuar ne organike 2026 Agjensia Sherbimeve Sociale paga me permbedhese borderoje janar 2026 nr punonjesish 20
    Bashkia Sarande (3731) BANKA CREDINS Sarande 205,734 2026-02-03 2026-02-04 3921380012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES BASHKIA SARANDE
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 2,305,249 2026-02-03 2026-02-04 231014082026 Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LIST-PAGESES JANAR 2026,NR PUNONJ.35
    Dega e Thesarit Sarande (3731) BANKA CREDINS Sarande 165,161 2026-02-03 2026-02-04 910100312026 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages mujore dt 31.01.2026 per Thesarin sr 2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,098,746 2026-02-03 2026-02-04 14510110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga janar 2026, nr pnj pl/fk 60/39, listpag
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 48,446 2026-02-03 2026-02-04 3510110482026 Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page janar 2026 , listpag dt 03.02.2026
    Dogana Vlore (3737) BANKA CREDINS Vlore 933,618 2026-02-02 2026-02-04 1310100872026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010087 DOGANA PAGA JANAR 2026, LISTEPAGESE
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA CREDINS Tirane 787,176 2026-02-03 2026-02-04 610112822026 Paga neto per punonjesit e miratuar ne organike 1011282 DRAP Tirane 2026-Paga janar 2026,nr pun pl/fk 23/9,listepagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 61,910 2026-02-03 2026-02-04 11121270012026 Te tjera transferta tek individet BASHKIA LEZHE LIK PAGA PROJEKTI JANAR 2026,NR PUNONJ.1
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 503,920 2026-02-03 2026-02-04 171014002 2026 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO JANAR 2026
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 3,060,779 2026-02-03 2026-02-04 1510140442026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014044 Instit. Mjek. Ligj. - Paga Janar 2026, numri i pun 35/20, me kont. 8/6, listepagese, urdher nr 1183 dt 02.02.2026, vkm nr 19 dt 09.01.2025, kont. nr 4585/1 dt 11.05.22, kont. nr 1073 dt 03.02.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 306,000 2026-02-02 2026-02-04 4110110012026 Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Janar 2026,Udhez plots.Min.Fin. nr 2 protk 677 dt 14/01/2026,Listprezenca MAS,  M/Janar 2026, bordero dt 30/01/2026
    Qendra Kombetare e Emergjences (3535) BANKA CREDINS Tirane 540,067 2026-02-03 2026-02-04 610131432026 Paga neto per punonjesit e miratuar ne organike "1013143" QKTE 2026, paga neto Janar 2026, numri i punonjesve 8/8, listepagese