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
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 2,307,912 2026-05-05 2026-05-06 469 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 44
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 1,442,648 2026-05-05 2026-05-06 11610100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga nr punj plan/fakt 127/17, listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 227,125 2026-05-05 2026-05-06 43210111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA PRILL 2026,  ME BORDERO
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 195,871 2026-05-05 2026-05-06 19010110092026 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti i nxenesve sipas listepagesave
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 16,400 2026-05-05 2026-05-06 9210140572026 Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 1599 DT 29.04.2026  ME BORDERO
    Agjencia Rajonale e Bregdetit Lezhe (2020) BANKA CREDINS Lezhe 83,324 2026-05-05 2026-05-06 3210121742026 Paga neto per punonjesit e miratuar ne organike AGJENSIA RAJONALE E BREGDETIT PAGUAN PAGAT SIPAS LISTEPAGESES, MUAJI PRILL 2026,NR I PUNONJESVE 1
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 209,100 2026-05-04 2026-05-06 15810160012026 Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/prill 2026, urdher nr 67 dt 13.03.2026, nr 60 dt 11.03.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,617,175 2026-05-05 2026-05-06 71321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  paga prill nr punonjesve  pl fakt  594/1 listepagese.
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 20,600 2026-05-05 2026-05-06 24310130212026 Sherbime te tjera SPITALI PAGUAN DIALIZA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 10
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA CREDINS Gjirokaster 1,911,877 2026-05-05 2026-05-06 8610060672026 Paga neto per punonjesit e miratuar ne organike 1006067 Drejtoria e Rajonit Jugor Rruget. Listepagese,paga prill 2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 966,326 2026-05-05 2026-05-06 12810051392026 Paga neto per punonjesit e miratuar ne organike 1005139 A.R.E.B Tirane 2026 - paga prill 2026,nr punonj plan;fakt, 63/9,  nr i punonj me kontr 35;7, liste pagese,
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,563,633 2026-05-05 2026-05-06 4210042442026 Paga neto per punonjesit e miratuar ne organike 1004244 Shkolla Thoma Papapano Listepagese,paga prill 2026
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 20,895 2026-05-05 2026-05-06 18810110412026 Shpenzime per honorare 2026 Univ Bujqesor 1011041-honorare projekti kont projekti 2133/1 dt 26.9.2024 shkres 18.2.2026 list pag  dt 2.7.2025 shkres 24.3.2026 list pag
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 588,587 2026-05-05 2026-05-06 5810051242026 Paga neto per punonjesit e miratuar ne organike 1005124 Autoriteti Kombetar i Ushqimit. Listepagese,paga prill 2026
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 1,764,414 2026-05-05 2026-05-06 6310290142026 Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, paga neto, muaji prill 2026, listepagesa dhe urdhri bashkangjitur
    Bashkia Kamez (3535) BANKA CREDINS Tirane 185,588 2026-05-05 2026-05-06 69721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  paga prill nr punonjesve  pl fakt  594/1 listepagese.
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 302,291 2026-05-04 2026-05-06 5221060132026 Paga neto per punonjesit e miratuar ne organike Klubi Shume Sportesh Korabi Peshkopi, pagat Prill  2026 numri i punonjesve ne fakt 4, bordero listepagess.
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 303,672 2026-05-04 2026-05-06 32210170012026 Te tjera transferta tek individet 1017001,Min e Mbrojtjes ,paga liste pritje , autorizim 4247/1 28.06.2016,autorizim 3385/4 01.06.2017
    Ndërmarrja e Shërbimeve Publike Vore (3535) BANKA CREDINS Tirane 2,548,291 2026-05-05 2026-05-06 121650042026 Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga prill 2026,listepagese,nr pun 130-73
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 5,525,493 2026-05-05 2026-05-06 504 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 92