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
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 388,066 2026-02-03 2026-02-04 3721060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 1,332,621 2026-02-03 2026-02-04 2510170872026 Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga janar nr 224;17 list pag
    Qarku Diber (0606) BANKA CREDINS Diber 313,991 2026-02-03 2026-02-04 2820460012026 Paga neto per punonjesit e miratuar ne organike 2026, Qarku Diber, 2046001, paga neto, muaji janar 2026, listepagesa dhe bordororoja bashkangjitur
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA CREDINS Tirane 238,853 2026-02-03 2026-02-04 1410870422026 Paga neto per punonjesit e miratuar ne organike 1087042 Agj per Mbesht e Vet Vendore 2026-Paga  janar nr 32;2 list pag
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 12,541 2026-01-27 2026-02-04 2610040012026 Kompensime speciale te tjera 1004001 MEI,Rimbursim per shpenzime telefonie, listepagesa dt 27.01.26,permbledhese faturash, shkresa per pages nr 2640, dt 16.12.2025, VKM nr 855 dt 04.11.2020, VKM nr 673 dt 02.09.2020
    Shtepia e foshnjes Shkoder (3333) BANKA CREDINS Shkoder 119,458 2026-02-03 2026-02-04 1521410352026 Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga janar,list pag muj 1 dt 02.02.2026,list pag banke 1/5 dt  02.02.2026,urdher 11 dt02.02.2026, 2 pn
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 8,058,887 2026-02-03 2026-02-04 16410110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIN - paga janar 2026, nr pnj pl/fk 108/78, listpag
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 18,992,337 2026-02-03 2026-02-04 2210280022026 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2026- paga janar 2026, nr pun.org 232/128 listepag.
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 210,145 2026-02-03 2026-02-04 6721320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Page muaji Janar 2026 per Sekt.e Bujqesise.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 5 - Fakt 3.
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 319,439 2026-02-03 2026-02-04 151057001226 Sherbimet bankare 1057001 Qend Komb Kinematografise 2026, pagese qeraje  komision kont nr 17 dt 09.01.2026 urdher nr 66 dt 29.01.2026 3280 me kurs 97.2 transferte
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 4,905,715 2026-02-02 2026-02-04 1610140572026 Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA JANAR 2026 ME BORDERO
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 569,254 2026-02-03 2026-02-04 5621320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Paga muaji Janar 2026 per Administraten (Aparati).Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 30 - Fakt 9.
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 4,169,592 2026-02-03 2026-02-04 6821410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga janar 26, urdh nr13/95 dt08.01.26/03.02.26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, shk nr138 dt06.01.26, listepag mujore nr56 dt03.02.26, listepag banka nr59 dt03.02.25 - 58 pn
    Prokuroria e rrethit Sarande (3731) BANKA CREDINS Sarande 1,435,247 2026-02-02 2026-02-03 2410280252026 Paga neto per punonjesit e miratuar ne organike Paga Janar sipas listepageses mujore dhe listepageses CREDINS BANK dt 02.02.26 Prokuroria SR
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 4,419,478 2026-02-02 2026-02-03 4010160272026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 DREJTORI VENDORE E POLICIS FIER
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 359,852 2026-02-02 2026-02-03 2810110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026 , nr i punonjesve plan/fakt 5373/5 listepagesa
    Shkolla e Sherbimeve Korce (1515) BANKA CREDINS Korçe 109,015 2026-02-02 2026-02-03 1710042632026 Paga neto per punonjesit e miratuar ne organike 1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI JANAR 2026  SIPAS LISTEPAGESES
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 2,053,954 2026-02-02 2026-02-03 810131062026 Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga Janar 2026, numri i punonjesve 30/21, listepagese
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 1,143,417 2026-02-02 2026-02-03 3510160522026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES POLICIA SR
    Zyra e Permbarimit Durres (0707) BANKA CREDINS Durres 393,502 2026-02-02 2026-02-03 1110140172026 Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES/PAGA SIPAS LISTEPAGESES