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
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA CREDINS Elbasan 511,213 2026-05-05 2026-05-06 3410131492026 Paga neto per punonjesit e miratuar ne organike 2026 Drejtoria Rajonale OSHKSH paga me permbledhese borderoje nr punonjesish 6
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 127,771 2026-05-05 2026-05-06 9310140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI PRILL 2026 SIPAS LISTEPAGESES, URDH.NR.396 DT.04.05.2026, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) BANKA CREDINS Tirane 75,152 2026-05-05 2026-05-06 3321018222026 Paga neto per punonjesit e miratuar ne organike 2101822, Sht Sudio Kadare Agolli-paga prill 2026  nr pun 10/1 listepg
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 376,572 2026-05-05 2026-05-06 8210130062026 Paga neto per punonjesit e miratuar ne organike 2026 Njesia Vendore Kujdes Shendetsor, Paga prill 2026 sipas listepageses se bankes, Nr punonj 4
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 2,895,214 2026-05-05 2026-05-06 5110051372026 Paga neto per punonjesit e miratuar ne organike 1005137 DRSHVMB Shkoder, paga Prill 2026, shk nr144/1 dt 09.02.26, listepagese mujore nr 4 dt 05.05.26, listepag banka nr 4/1 dt 05.05.26 - 32+6 pn
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 746,099 2026-05-05 2026-05-06 6910130122026 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Prill 2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,445,711 2026-05-05 2026-05-06 69221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  2026, nr punj plan/fakt 594/17  listepagese.
    Presidenca (3535) BANKA CREDINS Tirane 127,500 2026-05-05 2026-05-06 16110010012026 Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare prill 2026, listpag dt 04.5.2026, vazhd kontrata nr 886 dt 27.02.2026,nr 1787/2 dt 12.06.2025,,tatim burim
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 6,702,273 2026-05-05 2026-05-06 8321011132026 Paga neto per punonjesit e miratuar ne organike 2026 2101113 Dr.KONVIKT-paga neto, nr pun. 113/113, listepagese
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 408,716 2026-05-06 2026-05-06 9910112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2026 SIPAS LISTEPAGESES
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 6,809,546 2026-05-05 2026-05-06 13310111052026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 2,433,176 2026-05-05 2026-05-06 2810051252026 Paga neto per punonjesit e miratuar ne organike 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, PAGA PRILL 2026, VENDIMI NR. 7 DATE 10.01.2025, SIPAS LISTEPAGESES SE BANKES
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 4,000 2026-05-05 2026-05-06 8710051442026 Kompensim shpenzim telefoni per punonjes te administrates 1005144 AKVMB 2026- rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 3,566,073 2026-05-05 2026-05-06 8610260602026 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - paga prill 2026, nr pun pl/fk 101/40
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 6,025,266 2026-05-04 2026-05-06 12510030012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar pagat e punonjesve muaji prill 2026.Listepagese prill 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punonjesve ne org.plan. 218 fakt.35.Nr. i punonjesve mbi org.plan.83 fakt.13.
    Dogana Shkoder (3333) BANKA CREDINS Shkoder 357,334 2026-05-05 2026-05-06 5910100822026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010082, Dogana Shkoder, paga neto prill 2026, vkm 19 dt  9.01.2025, listepagesa mujore 4 dt 04.05.2026, listepagese banke 4.01 dt 04.05.2026 per 3+2 pn
    Bashkia Kamez (3535) BANKA CREDINS Tirane 883,815 2026-05-05 2026-05-06 69921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  2026, nr punj plan/fakt 594/11  listepagese.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 2,098,295 2026-05-05 2026-05-06 14510870412026 Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga Prill 2026, vkm nr 421 dt 26.06.2024 dhe 422 dt 26.06.24, nr pun 69/21, listepagese
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 501,853 2026-05-05 2026-05-06 12310112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Prill 2026
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA CREDINS Shkoder 310,990 2026-05-05 2026-05-06 910060942026 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga prill 2026, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013,  listepagesa mujore 5 dt 05.05.2026, listepagese banke 5 dt 05.05.2026 per 6 p