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 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
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) BANKA CREDINS Tirane 365,917 2026-05-05 2026-05-06 2710042032026 Paga neto per punonjesit e miratuar ne organike %1004203 Sekr Tekni KEK 2026 - paga prill 2026, nr pnj pl/fk 7/4, listpag dt 4.5.26
    Bashkia Vlore (3737) BANKA CREDINS Vlore 79,472 2026-05-05 2026-05-06 42921460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026, LISTEPAGESE
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 113,930 2026-05-05 2026-05-06 17310110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 1,330,192 2026-05-05 2026-05-06 3410131282026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013128 Drejtoria Rajonale e SHSSH Fier Paga Prill/2026 sipas listepagesave
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 104,748 2026-05-05 2026-05-06 22610160212026 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, komp ushqim, Prill 2026, border muji4 dt 04.05.2026, bord banke 4/3 dt 04.05.2026, 12 pn
    Bashkia Tirana (3535) BANKA CREDINS Tirane 67,993,474 2026-05-05 2026-05-06 159821010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga neto aparat MZSH PB projekti social Gjendja Civile Pagat e Prill 2026 Listepagesa dt5.5.26 Plan 2300 Fakt 911
    Bashkia Peqin (0827) BANKA CREDINS Peqin 198,532 2026-05-05 2026-05-06 19521340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr.punonjesve 2,sipas liste pageses bashkelidhur ne banke
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 954,235 2026-05-05 2026-05-06 20321390012026 Ndihme ekonomike 2139001 Ndihma ekonomike Prill 2026 Vendim nr, 1,1,4 dt 24.04.2026 Bashkia Skrapar
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 499,853 2026-05-05 2026-05-06 19710110412026 Paga neto per punonjesit e miratuar ne organike 2026 Univ Bujqesor 1011041-Paga prill 2026,nr pun pl/fk 150/142,listepagese
    Agjencia Kombëtare e Rinise (3535) BANKA CREDINS Tirane 86,229 2026-05-05 2026-05-06 6810121792026 Udhetim jashte shtetit 1012179 Agjensia Komb e Rinise 2026 , Lik dieta me jashte , urdh nr.3546/1 dt 30.3.26  , listpag dt 30.4.26
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 95,838 2026-05-05 2026-05-06 13410051312026 Sherbime te tjera 1005131 DSHPA 2026-honorare, vkm nr 325 dt 31.05.2023, urdh nr 49 dt 18.07.25, kontr nr 269/1 dt 18.07.25, liste pag, mbajtur tb
    Bordi i Kullimit Lezhe (2020) BANKA CREDINS Lezhe 225,514 2026-05-05 2026-05-06 13010050742026 Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 3
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 3,440,488 2026-05-05 2026-05-06 6121390082026 Paga neto per punonjesit e miratuar ne organike 2139008 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 43 dt 05.04.2026 listepages bordero Nd Sherbimeve Publike
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA CREDINS Vlore 136,606 2026-05-05 2026-05-06 5310131512026 Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA PRILL  2026, LISTEPAGESE
    Qendra Komunitare e Terrenit (3535) BANKA CREDINS Tirane 1,151,325 2026-05-05 2026-05-06 3721018272026 Paga neto per punonjesit e miratuar ne organike 2101827,Qend Kom Terrenit-paga prill 2026  nr pun 37/16 listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 7,494,424 2026-05-05 2026-05-06 18710110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 96,191 2026-05-05 2026-05-06 10310140092026 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja  2026-transferte reforme  listetpagese prill,Ligj nr 10142 dt 15.9.2009,
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 67,682 2026-05-05 2026-05-06 7910141052026 Te tjera transferta tek individet IEVP ( Burgu) Fier  paga  ne reforme  Prill 2026  listepagesa
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 971,493 2026-05-05 2026-05-06 492 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 15
    Qendra Kombetare e Biznesit (3535) BANKA CREDINS Tirane 147,588 2026-05-05 2026-05-06 10410042022026 Sherbimet bankare 1004202 - QKB 2026 shpenzime pjesemarrje nekonference  EBRA + kb urdh nr 49 dt 04.05.2026 fat nr C000525 dt 3.0.04.2026 kembim valutor me kurs 98