Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 10,703,120 2026-05-05 2026-05-06 7110141052026 Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier  paga  Prill 2026  listepagesa
    Bashkia Kukes (1818) BANKA CREDINS Kukes 161,346 2026-05-05 2026-05-06 21521250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA CREDINS Shkoder 216,657 2026-05-05 2026-05-06 8510060772026 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH Drejtoria e Rajonit Verior, paga prill 26, listepag mujore nr05 dt04.05.26, listepag banka nr5/3 dt04.05.26 - 3 pn
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 1,446,749 2026-05-05 2026-05-06 4110051262026 Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga Muaji Prill 2026 Borderoja bashkengjitur
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2026-05-05 2026-05-06 35421290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Prill 2026
    Qendra Kulturore Tirana (3535) BANKA CREDINS Tirane 22,100 2026-05-05 2026-05-06 7121011512026 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese shoqerues salle kont nr 2/3 dt 07.01.2026 listepagese tatim ne burim
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 204,000 2026-05-04 2026-05-06 24710040012026 Shpenzime per honorare 1004001 MEI Pagat e këshilltareve të jashtëm, Prill 2026,L-page date 04.05.26, Urdher nr.118 dt 13.02.26,Urdher nr.94 dt 09.02.26
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 838,597 2026-05-05 2026-05-06 13821020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese  pagat prill 2026  listepagesa
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 4,090,832 2026-05-05 2026-05-06 15810630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 - paga muaji prill 2026, nr i punonj plan;fakt 101;27, nr i punonj me kontr 13;5, liste pagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 50,000 2026-05-05 2026-05-06 14910280012026 Ndihme ekonomike 1028001 Prok. Pergjith.2026 - pagese per ndihme ekonomike, urdh 79 dt 27.04.26, VKM 493 dt 06.07.2011, listepagese
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 226,057 2026-05-05 2026-05-06 9621110182026 Paga neto per punonjesit e miratuar ne organike PAGA  PRILL 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Aeroporti i Kukësit (1818) BANKA CREDINS Kukes 179,389 2026-05-05 2026-05-06 1910103122026 Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji Prill 2026 borderoja bashkengjitur
    Bashkia Berat (0202) BANKA CREDINS Berat 1,201,631 2026-05-05 2026-05-06 28421020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Drejtoria Rajonale Tatimore Berat (0202) BANKA CREDINS Berat 73,194 2026-05-05 2026-05-06 7010100422026 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat shpenzime per paga prill 2026 bashkelidhur listepagesa
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Mallakaster 726,121 2026-05-05 2026-05-06 9521310122026 Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Prill 2026,bordero,listepages banke
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 3,769,606 2026-05-05 2026-05-06 17210260872026 Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - paga prill 2026, plan/fakt 308/3, me kontrate plan/fakt 23/3 shkr MF nr 1098/56 dt 03.02.25 listepag.
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA CREDINS Kukes 624,121 2026-05-05 2026-05-06 4310131312026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013131 - Sherbimi Social Kukes Paga Muaji Prill 2026 Borderoja Bashkengjitur
    Prokuroria e rrethit Vlore (3737) BANKA CREDINS Vlore 1,558,950 2026-05-05 2026-05-06 21610280302026 Paga neto per punonjesit e miratuar ne organike 3737 PROKURORIA 1028030  PAGE PRILL 2026 ME BORDERO
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 37,897,897 2026-05-05 2026-05-06 21210171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga prill 2026 Nr i pun plan/fakt total 481/472 Lisp
    Spitali Diber (0606) BANKA CREDINS Diber 437,900 2026-05-04 2026-05-05 13810130152026 Udhetim i brendshem 2026, Spitali Diber, 1013015, shpz udhetim i brendshem shkurt-mars 2026