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 255,623,379,699.00 156,502 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 e Rajonit Verior (Shkoder) (3333) BANKA CREDINS Shkoder 220,702 2026-04-02 2026-04-03 6210060772026 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, paga mars 2026, listepagesa mujore nr 4 dt 01.04.2026, listepagesa per banken nr 4/3 dt 01.04.2026 per 3 pn
    Qendra e zhvillimit Tirane (3535) BANKA CREDINS Tirane 32,000 2026-04-03 2026-04-03 6621011532026 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-kuota e femijeve prill 2026 vkm nr 518 dt 04.09.2018 ub nr 120 dt 01.04.2026 listepagese prilll 2026
    Tirana Parking (3535) BANKA CREDINS Tirane 1,655,297 2026-04-02 2026-04-03 8421018162026 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-Paga Mars 2026, nr pnj plan/fakt 158/18, listepagese
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 20,390 2026-04-02 2026-04-03 18810130212026 Sherbime te tjera SPITALI PAGUAN DIALIZE SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 10
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA CREDINS Tirane 30,000 2026-04-03 2026-04-03 4510171572026 Shpenzime per situata te veshtira dhe per fatekeqesi 1017157  Agjensia industrise Mbrojtjes 2026 ndihme financiare shkres 25.3.26 llist pag
    Agjencia e Funksioneve të Transferueshme Klos (0625) BANKA CREDINS Mat 57,233 2026-04-02 2026-04-03 7326540032026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Transf.Klos (2654003) Lik. Paga neto per pun. e administrates per muajin Mars 2026. Liste pagese mujore nr.3 dt.01.04.2026. Liste banke Mars 2026. Nr i punonjesve plan 9 fakt 1.
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 93,038 2026-04-03 2026-04-03 516101104026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FGJM - botim artikull, ligji 80/2015, kontr nr 975/1 dt 12.6.2025, shkr adm nr 3732/1 dt 23.12.2025, listpag
    Prokuroria e rrethit Kukes (1818) BANKA CREDINS Kukes 754,631 2026-04-02 2026-04-03 4610280152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028015- Prokuroria Kukes pagat e muajit Mars  2026 borderoja bashkengjitur
    Bashkia Kamez (3535) BANKA CREDINS Tirane 5,952,880 2026-04-02 2026-04-03 47421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/62 listepagese.
    Bashkia Durres (0707) BANKA CREDINS Durres 577,361 2026-04-01 2026-04-03 24221070012026 Ndihme ekonomike 2107001/Bashkia Durres Ndihma ekonomike Mars 2026 Njesia Administrative Sukth
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,383,410 2026-04-02 2026-04-03 45321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/47 listepagese.
    Bashkia Shijak (0707) BANKA CREDINS Durres 858,664 2026-04-02 2026-04-03 12021080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001- BASHKIA SHIJAK-- GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA CREDINS Tirane 389,050 2026-04-01 2026-04-03 2221018232026 Paga neto per punonjesit e miratuar ne organike 2101823 QRRVA Tirana-paga mars 2026 nr i punonj plan/fakt 12/4 listepagese dt 01.04.2026
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 122,603 2026-04-02 2026-04-03 8020110012026 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga mars 2026 liste pagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 4,000 2026-04-03 2026-04-03 5110051442026 Te tjera transferta tek individet 1005144 AKVMB 2026- rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 71,109 2026-04-02 2026-04-03 5010140552026 Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga kalimtare muaji mars 2026 borderoja
    Agjencia e Funksioneve të Transferueshme Klos (0625) BANKA CREDINS Mat 49,272 2026-04-02 2026-04-03 7826540032026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Transf.Klos (2654003) Lik. Paga neto per pun. e pastrim dhe gjelberimit per muajin Mars 2026. Liste pagese mujore nr.3 dt.01.04.2026. Liste banke Mars 2026. Nr i punonjesve plan 11 fakt 1
    Paraburgimi Durres (0707) BANKA CREDINS Durres 33,881 2026-04-02 2026-04-03 5810140542026 Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGE KALIMTARE SIPAS LISTEPAGESES
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA CREDINS Tirane 177,109 2026-04-02 2026-04-03 4710111622026 Paga neto per punonjesit e miratuar ne organike Fakul Bujqesi Mjedisit 2026-Paga mars 2026,nr pun pl/fk 151/2,listepagese
    Zyra Vendore Arsimore, Shijak (0707) BANKA CREDINS Durres 74,091 2026-04-02 2026-04-03 5410112512026 Paga neto per punonjesit e miratuar ne organike 1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES