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

  • Institution 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 302,567 2026-05-05 2026-05-06 3710131422026 Paga neto per punonjesit e miratuar ne organike 1013142 Qend. Komb. Vikt. Dhun. Fam. - paga Prill 2026, Vkm nr 10 dt 15.01.26, numri pun 12/4, me kont. 6/1
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 16,320 2026-05-05 2026-05-06 21321090082026 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 11 dt 27.02.2026, Liste pagese prill 2026
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 483,862 2026-05-05 2026-05-06 44110500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,listepagese prill 2026 ,urdher nr 426/2 dt 30.3.2026
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 24,822 2026-05-05 2026-05-06 4310061432026 Udhetim jashte shtetit AKISA  1006143 -2026, lik dieta jashte vendit, urdher nr 21 dt 04.05.2026, aut nr 95 dt 04.05.2026, 252 euro x 98.5 lek
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA CREDINS Tirane 7,501,126 2026-05-05 2026-05-06 452166009226 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 paga Prill nr.punonjesve plan 143 fakt 132 listepagese
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 6,110,655 2026-05-05 2026-05-06 7710140032026 Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Prill 2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA CREDINS Tirane 12,493,206 2026-05-05 2026-05-06 7210131042026 Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga prill 2026 Nr i pun plan/fakt 151/136 Lisp
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 73,710 2026-05-05 2026-05-06 23310160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder,  reforme largesi, komps Prill 2026, border muji 8 dt 04.05.2026, bord banke 8.3 dt 04.05.2026, 4 pn
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 6,587,229 2026-05-05 2026-05-06 8710140972026 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI PRILL 2026 SIPAS LISTEPAGESES
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 1,937,955 2026-05-05 2026-05-06 13910111052026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 306,000 2026-05-04 2026-05-06 24110260012026 Sherbime te tjera 1026001 MM paga keshillt jasht Pril 2026.Kontr 5383/2 dt 16.07.25,UM 78 dt 30.10.25.Kontr 1256/2 dt 02.03.26 UM 63 dt 02.03.26, kontr 1040/2 19.02.26. Bordero mbajt tatim burim listepagese dt 04.05.2026
    Shk Prof. "Ndre Mjeda" Shkoder (3333) BANKA CREDINS Shkoder 49,165 2026-05-05 2026-05-06 2410042522026 Paga neto per punonjesit e miratuar ne organike 1004252, Shkolla  e mesme profesionale Ndre Mjeda Bushat,paga prill 2026,Urdher 5, 15 dt 05.05.2026,Urdh 30 dt 20.01.26 per pn me kontrate,listepagese mujore 4 dt 04.05.2026, listepagesa per banken nr 4 dt 04.05.2026 per 1 perf
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 227,933 2026-05-05 2026-05-06 32721290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te Gjendjes civile sipas listepageses Prill 2026
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 50,030 2026-05-04 2026-05-06 12110170872026 Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf  te individet vkm 451 dt 9.7.2004 vkm 420 dt 26.6.24 list pag
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,676,703 2026-05-05 2026-05-06 33421290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 7,587,632 2026-05-05 2026-05-06 78710110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIM - paga prill 2026, nr pnj pl/fk 89/72, listpag
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 4,351,127 2026-05-06 2026-05-06 44910500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate ,listepagese prill 2026 ,VKM nr 87 dt 6.2.2026
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 17,348,062 2026-05-05 2026-05-06 13210160042026 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,  Paga neto prill 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009),  plan 1505 fakt 1396 (193punonjes), listpag
    Aparati i Akademise (3535) BANKA CREDINS Tirane 768,101 2026-05-05 2026-05-06 18210220012026 Paga neto per punonjesit e miratuar ne organike 1022001 Akad Shkencave 2026-paga muaji prill 2026 nr i punonj pl/f 29/28 mbi organi 1/1 list pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 306,599 2026-05-05 2026-05-06 69521660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 6/5 listepagese.