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
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 67,772 2026-02-03 2026-02-04 2510160042026 Te tjera transferta tek individet 1016004 Garda e Republikes,  Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 68,000 2026-02-03 2026-02-04 2410870192026 Shpenzime per honorare 1087019 A DIALOG 2026-Honorare,kont ne vazhd nr 523/1 dt 17.07.2025,listepagese,mbatjur ne tb
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 5,763,224 2026-02-03 2026-02-04 1910140032026 Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Janar 2026
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 2,311,057 2026-02-03 2026-02-04 0610051252026 Paga neto per punonjesit e miratuar ne organike 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, PAGA JANAR 2026, VENDIMI NR. 7 DATE 10.01.2025, SIPAS LISTEPAGESES SE BANKES
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 1,413,301 2026-02-03 2026-02-04 1810112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Janar 2026
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA CREDINS Shkoder 148,844 2026-02-03 2026-02-04 1310131462026 Paga neto per punonjesit e miratuar ne organike 1013146 Shtepia familjes Grup mosha 16-18 vjec paga janar 2026 liste pagesa mujore nr 2 dt 03.02.26,liste pagesa bankes nr 2/3 dt 03.02.26,Numri i punonjesve 2
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 2,799,006 2026-02-02 2026-02-04 3110110012026 Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Janar 2026,Nr. Planif.120,Nr.fakt.26,Punonjes kontrate te perkohshm.Nr planif.20, Nr. faktik 3,Bordero page (01-31 Janar 2025)dt. 30/01/2026
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA CREDINS Shkoder 355,427 2026-02-03 2026-02-04 1010103192026 Paga neto per punonjesit e miratuar ne organike 1010319, paga neto janar 2026, listepag mujore 45 dt 3.2.26, listepag banke 45/3 dt 3.2.26, 4 pn
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA CREDINS Tirane 2,069,875 2026-02-03 2026-02-04 1310103212026 Paga neto per punonjesit e miratuar ne organike 1010321 Dr Mb Detyr.te prapamb  2026 , paga Janar 2026 nr punj plan/fakt 84/71, listepagese
    Prokuroria e rrethit Vlore (3737) BANKA CREDINS Vlore 1,539,895 2026-02-02 2026-02-04 1010280302026. Paga neto per punonjesit e miratuar ne organike 3737 PROKURORIA 1028030 PAGA JANAR 2026 ME LISTPAGESE
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 408,431 2026-02-03 2026-02-04 2710112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA JANAR 2026 SIPAS LISTEPAGESES
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 106,725 2026-02-02 2026-02-04 1310160162026 Paga neto per punonjesit e miratuar ne organike 1016016 REPARTI DELTA FORCE PAGA JANAR 2026, LISTEPAGESE
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 2,701,110 2026-02-03 2026-02-04 910111992026 Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026-Paga JANAR 2026,nr pun pl/fk 59/34,listepagese
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 1,134,175 2026-02-02 2026-02-04 2510110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA JANAR 2026, LISTEPAGESE
    Bashkia Kamez (3535) BANKA CREDINS Tirane 11,540,214 2026-02-03 2026-02-04 13221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar, nr punj plan/fakt 498/236 listepagese.
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 2,269,934 2026-02-03 2026-02-04 2010111062026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Janar 2026,bordero,listepages banke
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 17,951,140 2026-02-03 2026-02-04 2410111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga janar 26 nr 1058;233 list pag
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA CREDINS Korçe 515,944 2026-02-03 2026-02-04 1210120052026 Paga neto per punonjesit e miratuar ne organike 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, PAGA MUAJI JANAR 2026, SIPAS LISTE PAGESES
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 277,658 2026-02-03 2026-02-04 1310160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga janar 26, pl34/fk34(3punonjes), list pag
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 7,901,805 2026-02-03 2026-02-04 4910100392026 Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve  2026, paga janar 2026, nr punj plan/fakt 327/85,listepagese