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

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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
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 474,148 2026-02-03 2026-02-04 1710100712026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES TATIMET SR
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 797,500 2026-02-03 2026-02-04 9221270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  MUAJI JANAR 2026 LISTE PAGESA KA 15 PUNONJES MZSH
    Sp. Sarande (3731) BANKA CREDINS Sarande 125,305 2026-02-03 2026-02-04 4510130842026 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages mujore dt 31.01.2026 per Spitalin sr 2026
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 6,933 2026-02-03 2026-02-04 2610630032026 Udhetim jashte shtetit 1063003 KPA 2026- dieta per udhetim jashte vendit, aut nr 1133/1 dt 24.12.25, urdh nr 110/3 dt 02.02.2026, aut nr 110/5 dt 02.02.26,transferte 69.61 eur me 99.6 kurs kemb
    Gjykata e rrethit Elbasan (0808) BANKA CREDINS Elbasan 1,946,442 2026-02-03 2026-02-04 2710290162026 Paga neto per punonjesit e miratuar ne organike 2026 Gjykata Elbasan , Paga Janar 2026, Permbledhese borderoje dt 02.02.2026, Listepagese e bankes dt 02.02.2026, nr i punonjesve  11
    Gjykata e rrethit Sarande (3731) BANKA CREDINS Sarande 253,723 2026-02-03 2026-02-04 1610290352026 Paga neto per punonjesit e miratuar ne organike Paga Janar sipas listepageses mujore dhe listepageses Credins Bank dt 02.02.26 Gjykata SR
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 2,016,349 2026-02-03 2026-02-04 910051382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE PAGA JANAR 2026,ME LISTPAGESE
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA CREDINS Lezhe 215,274 2026-02-03 2026-02-04 1221270102026 Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA JANAR 2026 NR.PUNONJSVE 3
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,962,604 2026-02-03 2026-02-04 16610110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - paga janar 2026, nr pnj pl/fk 73/41, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,722,625 2026-02-03 2026-02-04 12810110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT BSH - paga janar 2026, nr pnj pl/fk 26/26, listpag
    Agjencia Sherbimit të Sportit (3535) BANKA CREDINS Tirane 811,426 2026-02-03 2026-02-04 810121802026 Paga neto per punonjesit e miratuar ne organike %1012180 Agjenc Sherb Sport - paga janar 2026, nr pnj pl/fk 14/10, listpag
    Qarku Vlore (3737) BANKA CREDINS Vlore 91,183 2026-02-03 2026-02-04 1120370012026 Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT JANAR 2026,ME LISTPAGESE
    ASHR Tirane (3535) BANKA CREDINS Tirane 12,941,093 2026-02-03 2026-02-04 1610130022026 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH Tirane - paga neto Janar 2026, numri i punonjesve 340/173, listepagese
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 594,783 2026-02-03 2026-02-04 1910112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse  nr.punonjesish 7
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 19,460 2026-02-03 2026-02-04 3610112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transport mesues permbledhse
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 88,757 2026-02-03 2026-02-04 4610500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate janar,Urdher nr 2222/1 dt 31.12.2025,,listepagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 1,346,589 2026-02-03 2026-02-04 1310051442026 Paga neto per punonjesit e miratuar ne organike 1005144 AKVMB 2026- paga muaji janar 2026, nr i punonj plan;fakt, 43;14, nr i punonj me kontr 9;5, shkrese nr punonj me kontr 1098/22 dt 27.01.2026, liste pagese
    Qendra Ditore Kamez (3535) BANKA CREDINS Tirane 67,011 2026-02-03 2026-02-04 1021660022026 Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez 2026 paga Janar nr punonj plan 5 fakt 1 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 466,328 2026-02-03 2026-02-04 120166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 22/9 listepagese.
    Bashkia Vlore (3737) BANKA CREDINS Vlore 64,433 2026-02-02 2026-02-04 04121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA ARSIMI 9 VJECAR JANAR 2026, LISTEPAGESE