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 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 Vendore e Policise Diber (0606) BANKA CREDINS Diber 1,730,777 2026-05-04 2026-05-05 10310160242026 Te tjera transferta tek individet 2026, Policia Diber, 1016024, paga neto, muaji Prill  2026, listepagesa dhe urdhri bashkangjitur
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 7,830 2026-05-04 2026-05-05 9010160132026 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, komps per ushqim, vkm 68 dt 07.02.2018, urdher 1822/1 dt 24.12.2025,urdher i brend 114 dt 30.04.2026,permbl border prill 2026, bord banke dt 04.05.2026, 1 prs
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 76,934 2026-05-04 2026-05-05 23710170092026 Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 854 dt 17.12.2004 list pag
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS Shkoder 10,469,762 2026-05-04 2026-05-05 6610112622026 Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, paga prill 2026,ub 28 dt 04.05.2026,  listepagese mujore 236 dt 04.05.2026, listepagese banke 236/2 dt 04.05.2026 per 123+1 pn
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA CREDINS Tirane 1,829,706 2026-05-04 2026-05-05 3210042542026 Paga neto per punonjesit e miratuar ne organike 1004254 Shk Ekonomike,lik paga prill,listepagese ,nr punonj 79-79,kontrate 15-8,urdher nr 30 dt 20.1.2026
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 2,153,910 2026-05-04 2026-05-05 14510730012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 93/88
    Prefektura e qarkut Kukes (1818) BANKA CREDINS Kukes 940,355 2026-05-04 2026-05-05 5410160682026 Paga neto per punonjesit e miratuar ne organike 1016068 Prefektura Kukes paga muaji prill 2026 borderoja perkatese
    Spitali Distrofik (3535) BANKA CREDINS Tirane 877,349 2026-05-04 2026-05-05 9410130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga prill 2026, nr pun. 73/9, listepagese
    Prokuroria e rrethit Diber (0606) BANKA CREDINS Diber 2,337,274 2026-05-04 2026-05-05 10310280052026/1 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Prokuroria Diber, 1028005, paga neto prill 2026 ush & listepagesa bashkengjitur
    Sp. Mallakaster (0924) BANKA CREDINS Mallakaster 3,395,965 2026-05-04 2026-05-05 8210130772026 Paga neto per punonjesit e miratuar ne organike SPITALI MALLAKASTER,Pagat Prill 26,bordero,listepages banke
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 68,143,425 2026-05-04 2026-05-05 11510110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/857 , listpagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 75,422 2026-04-28 2026-05-05 143421010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pages qera A.Mali kont ne vazhd 20082/6 dt 18.07.17 pv 31.0326 listepagesa Mars 26
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 1,248,358 2026-05-05 2026-05-05 9110051442026 Paga neto per punonjesit e miratuar ne organike 1005144 AKVMB 2026- paga muaji prill 2026, nr i punonj plan;fakt, 43;13, nr i punonj me kontr 9;4,  liste pagese
    Zyra e Permbarimit Shkoder (3333) BANKA CREDINS Shkoder 437,274 2026-05-04 2026-05-05 2710140392026 Paga neto per punonjesit e miratuar ne organike 1014039, Zyra Permbarimit Shkoder, paga neto prill, listepag mujore 5 dt 4.5.26, listepag banke 5/1 dt 4.5.26, 4 pn
    Laboratori i barnave (3535) BANKA CREDINS Tirane 2,229,859 2026-05-05 2026-05-05 5910130562026 Paga neto per punonjesit e miratuar ne organike 1013056 AKBPM 2026 paga Prill nr pun plan 99 fakt 24 listepagese
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 10,700,535 2026-05-04 2026-05-05 9510130592026 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Prill 2026,Listepagese dt.04.05.2026,np 129+3
    Drejtoria e shendetit publik Mallakaster (0924) BANKA CREDINS Mallakaster 213,425 2026-05-04 2026-05-05 5410130362026 Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Prill 26,bordero,listepages banke
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 24,366 2026-05-04 2026-05-05 50310130512026 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , Paga Prill, listpag dt 04.05.26 , pl 629 fk 1
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 19,094,393 2026-05-04 2026-05-05 14610280022026 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2026- paga prill 2026, nr pun.org 232/128 listepag.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 1,322,534 2026-05-04 2026-05-05 10910670012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1067001 Kom.Mbik.Sherb.Civ 2026-Paga prill 2026 Nr i pun plan/fakt 37/12 Nr i pun me kontr 9/2 Lisp