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 255,623,379,699.00 156,502 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 508,619 2026-04-02 2026-04-03 2510131492026 Paga neto per punonjesit e miratuar ne organike 2026 Drejtoria Rajonale OSHKSH paga me permbledhese borderoje nr punonjesish 6
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 1,467,569 2026-04-02 2026-04-03 2810051262026 Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga Muaji Mars  2026 Borderoja bashkengjitur
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 9,800 2026-04-02 2026-04-03 6010140572026 Udhetim i brendshem IEVP VLORE 1014057  DIETE URDH 1208 DT 31.03.2026 ME BORDERO
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 50,000 2026-04-03 2026-04-03 14510410012026 Te tjera transferta tek individet 1041001 SPAK 2026-ndihme ekonomike urdh nr 2979 dt 26.1.2026 lispagese
    Zyra e Permbarimit Elbasan (0808) BANKA CREDINS Elbasan 306,301 2026-04-02 2026-04-03 2310140182026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra e Permbarimit paga me permbledhse nr.punonjesish  2
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 204,000 2026-04-01 2026-04-03 16010040012026 Shpenzime per honorare 1004001 MEI Pagat e këshilltareve të jashtëm, Mars 2026,L-page date 01.04.26, Urdher nr.118 dt 13.02.26,Urdher nr.94 dt 09.02.26
    Bashkia Kukes (1818) BANKA CREDINS Kukes 501,500 2026-04-02 2026-04-03 14321250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji Shkurt 2026 borderoja
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 1,799,227 2026-04-02 2026-04-03 9010111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 25,000 2026-04-02 2026-04-03 27810042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga prog nxitje shkurt 2026 Kavaje,urdh lik dt 01.04.26, listepag
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 943,502 2026-04-02 2026-04-03 14621390012026 Ndihme ekonomike 2139001 Ndihma ekonomike Mars 2026 Vendim nr, 1,1,3 dt 27.03.2026 Bashkia Skrapar
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 567,118 2026-04-02 2026-04-03 27910042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga prog nxitje vkm 535 shkurt 2026 Rrogozhine, listepag urdh lik dt 01.04.26
    Bashkia Kamez (3535) BANKA CREDINS Tirane 11,941,608 2026-04-02 2026-04-03 4962166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Mars 2026, nr punj plan/fakt 498/240 listepagese.
    Bashkia Tirana (3535) BANKA CREDINS Tirane 898,248 2026-03-25 2026-04-03 89721010012026 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Mars 2026 Pag paaftesie Mars 2026 Sipas permbledheses Mars 2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,774,554 2026-04-02 2026-04-03 13610140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Mars 2026,listepagesa, listepagese banke dt 02.04.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 52, mbi organike 14
    INUK (3535) BANKA CREDINS Tirane 8,750,778 2026-04-02 2026-04-03 15410161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Mars 2026, nr pun pl/fk 462/109,pun me kontrate 0/0,listepagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 12,870,942 2026-04-02 2026-04-03 4510112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa me mesatar, vend nr 8 dt 18.3.2026, listpag
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 31,663 2026-04-02 2026-04-03 5610140572026 Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE MARS 2026 URDH 11197 DT 31.3.2026 ME BORDERO
    Shkolla Profesionale Kamez (3535) BANKA CREDINS Tirane 7,668,230 2026-04-02 2026-04-03 3210042572026 Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2026 - paga mars 2026, nr punonjesish 136/96 me kontrate 6/3 listepagese
    Dega e Thesarit Kukes (1818) BANKA CREDINS Kukes 34,900 2026-04-02 2026-04-03 2810100182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010018 Dega Thesarit paga muaji mars 2026 borderoja perkatese
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 3,451,478 2026-04-01 2026-04-03 4221390082026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139008 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 28 dt 01.04.2026 listepages bordero Nd Sherbimeve Publike