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
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 54,080 2026-02-03 2026-02-04 3310170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet vkm 451 dt 9.7.2004 list pag
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 80,777 2026-02-03 2026-02-04 2310112492026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Klos (1011249) Lik. Paga per arsimin e mesem muaji Janar 2026. Liste pagese mujore Nr.1 Dt.02.02.2026. Liste pagese banke Janar 2026. Nr. i punonejsve plan 39 fakt 1.
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA CREDINS Fier 168,997 2026-02-03 2026-02-04 810260692026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 AGJENSI E MJEDISIT FIER-VLOR-GJIROKASTER
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Tirane 453,382 2026-02-03 2026-02-04 1210140472026 Paga neto per punonjesit e miratuar ne organike 1014047 DPP 2026 - paga JANAR 2026, nr punonjeissh ne organike 19/4 me kontrate 2/1, VKM nr 10 dt 15.01.2026, shkrese nr 108/29 dt 30.01.2026, listepagese
    Bashkia Berat (0202) BANKA CREDINS Berat 1,136,416 2026-02-03 2026-02-04 5121020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat pagese pagat janar 2026  listepagesa
    Zyra e Permbarimit Korce (1515) BANKA CREDINS Korçe 700,137 2026-02-03 2026-02-04 0610140252026 Paga neto per punonjesit e miratuar ne organike 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGA JANAR 2026, SIPAS LISTEPAGESES
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 358,485 2026-02-03 2026-02-04 4210500012026 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
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 157,668 2026-02-03 2026-02-04 1310120092026 Paga neto per punonjesit e miratuar ne organike 1012009 - QKKF 2026 paga janar 2026  plan/fakt 30/3 listepagese
    Bashkia Mat (0625) BANKA CREDINS Mat 2,309,715 2026-02-03 2026-02-04 3921320012026 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Janar 2026 per Administraten (Aparati).Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 92 - Fakt 31.
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 12,516,160 2026-02-03 2026-02-04 2410110332026 Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 163 dt 2.2.26, listepag banke 163/3 dt 2.2.26, 159 pn
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 490,113 2026-02-03 2026-02-04 1010120902026 Paga neto per punonjesit e miratuar ne organike 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 paga janar 2026 nr punonjesish ne organike 21/5 listepagese
    Bashkia Kruje (0716) BANKA CREDINS Kruje 36,125 2026-02-03 2026-02-04 3821230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese kryetaret e fshatrave list pag Dhjetor 2025 dt 30.01.2026
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 182,880 2026-02-03 2026-02-04 7521320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Page muaji Janar 2026 per Qendren Kulturore,Artit dhe Muzikes.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 22 - Fakt 4.
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 33,824 2026-02-02 2026-02-04 2010112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA JANAR 2026, LISTEPAGESE
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 1,367,073 2026-02-02 2026-02-04 21110160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA JANAR 2026, LISTEPAGESE
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 1,387,153 2026-02-03 2026-02-04 5921320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Page muaji Janar 2026 per Arsimin baze perfshire edhe parashk.(edukatore,sanitare e roje).Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 111 - Fakt 26.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 655,699 2026-02-03 2026-02-04 1310111462026 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-Paga janar 2026,nr pun pl/fk 144/14,mbi organike 8/0,vkm nr 202 dt 15.03.2017,vendim nr 12 dt 07.04.2022,listepagese
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 378,586 2026-02-03 2026-02-04 2610171222026 Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 227,125 2026-02-03 2026-02-04 5610111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA JANAR 2026  ME BORDERO
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 154,355 2026-02-03 2026-02-04 2210112572026 Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Janar 2026 listepagesa