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
    Dega e Kujdesit Paresor Fier (0909) BANKA CREDINS Fier 87,813 2026-02-02 2026-02-03 12310130072026 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujd.Shendetesor Fier paga Janar 2026  listepagesa
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,871,412 2026-02-02 2026-02-03 2310300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga janar 2026,nr pun 71/12,listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 108,580 2026-02-02 2026-02-03 3110110092026 Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave.
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 167,894 2026-02-02 2026-02-03 1810160132026 Paga neto per punonjesit e miratuar ne organike 1016013 Njesia e Sigurise Publike Shkoder, paga janar 2026, listepagesa mujore nr 1 dt 02.02.2026, listepagesa per banken nr 1/1 dt 02.02.2026 per 2 pn
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 12,799,964 2026-02-02 2026-02-03 3110500012026 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga janar,listepagese,nr pun  215-191
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,389,454 2026-02-02 2026-02-03 12510110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT REKT - paga janar 2026, nr pnj pl/fk 80/56, listpag
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 7,344,073 2026-02-02 2026-02-03 4510110092026 Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave.
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,077,396 2026-02-02 2026-02-03 721070092026 Paga neto per punonjesit e miratuar ne organike 2107009/KLUBI SHUMESPORTEVE TEUTA/ PAGA SIPAS LISTEPAGESES
    Inspektoriati Qendror (3535) BANKA CREDINS Tirane 187,000 2026-02-02 2026-02-03 1910870112026 Sherbime te tjera 1087011  IQ 2026, lik keshilltare janar, listpag,kontrate nr 1055/1 dt 24.12.2025,udhezim nr 2 dt 19.1.2023
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 168,000 2026-02-02 2026-02-03 4710170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /INVALIDE   SIPAS BORDEROSE
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 434,106 2026-02-02 2026-02-03 2410111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Dogana Fier (0909) BANKA CREDINS Fier 632,487 2026-02-02 2026-02-03 1910100902026 Paga neto per punonjesit e miratuar ne organike Dogana Fier paga Janar 2026  listepagesa
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 811,174 2026-02-02 2026-02-03 2310160992026 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2026, paga  Janar,  nr pun 111/8, listepagesa
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 2,675,557 2026-02-02 2026-02-03 1210131472026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1013147 Drejt Qendr OKSH 2026 - paga Janar 2026, nr pun. pl/fk 49/33, me kontrate 5/2, vkm nr 10 dt 15.01.2026, shkrese MSHMS nr 1098/45 dt 02.02.2026, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 51,000 2026-02-02 2026-02-03 11621660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorare Pallati iKultures ub nr 65 dt 28.01.2026 relacion nr 896 dt 02.01.2026  listepagese.
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 342,028 2026-02-02 2026-02-03 2710111422026 Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Paga janar 2026,nr pun pl/fk 253/4,listepagese
    Universiteti Korce (1515) BANKA CREDINS Korçe 17,553,222 2026-02-02 2026-02-03 1910110462026 Paga neto per punonjesit e miratuar ne organike 1011046 UNIVERSITETI FAN S NOLI KORCE PAGA JANAR 2026 SIPAS LISTPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 309,580 2026-02-02 2026-02-03 2010161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA JANAR 2026 SIPAS LISTEPAGESES
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 2,311,764 2026-02-02 2026-02-03 2710171422026 Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga janar 2026 Nr i pun plan/fakt 106/86 Lisp
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 177,320 2026-02-02 2026-02-03 2021220092026 Paga neto per punonjesit e miratuar ne organike 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT JANAR  2026,SIPAS LISTPAGESES