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
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA CREDINS Tirane 9,394,135 2026-02-02 2026-02-03 42166009226 Paga neto per punonjesit e miratuar ne organike Nd.Pastrimit Kamez 2166008  paga Janar nr.punonjesve plan 175 fakt 153 listepagese
    Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 188,437 2026-02-02 2026-02-03 1510160592026 Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagese paga janar 2026 listepagesa
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 1,181,883 2026-02-02 2026-02-03 1610051402026 Paga neto per punonjesit e miratuar ne organike 1005140 AREB Shkoder 2026, paga neto per pnonjesit e miratuar ne organike Janar 2026, VKM 421,422 dt 26.06.2024, listepagese mujore nr 1 dt 02.02.2026, listepagese per banken nr 1/2 dt 02.02.2026-15 perf
    Prokuroria e rrethit Berat (0202) BANKA CREDINS Berat 410,890 2026-02-02 2026-02-03 1810280032026 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji Janar 2026, listepagesa bashkelidhur
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 217,164 2026-02-02 2026-02-03 5421290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te Gjendjes civile sipas listepageses Janar 2026
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 122,603 2026-02-02 2026-02-03 2720110012026 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga janar 2026  liste pagese
    Agjencia Kombëtare e Turizmit (3535) BANKA CREDINS Tirane 123,132 2026-02-02 2026-02-03 6101217826 Paga neto per punonjesit e miratuar ne organike 1012178 Agj.Komb.Turiz.- paga janar 2026 nr punonj plan 24/2, listepag.
    Qendra e Zhvillimit Berat (0202) BANKA CREDINS Berat 83,487 2026-02-02 2026-02-03 0921020192026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2102019 Qendra e Zhvillimit Berat paga janar 2026 bashkelidhur listepagesa
    Dega e Instat rrethi Gjirokaster (1111) BANKA CREDINS Gjirokaster 103,255 2026-02-02 2026-02-03 1010500122026 Paga neto per punonjesit e miratuar ne organike 1050012 Drejtoria Rajonale e Instat. Pagat Janar 2026, Listepagese.
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 1,777,086 2026-02-02 2026-02-03 3310111052026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 262,603 2026-02-02 2026-02-03 6710042202026 Paga neto per punonjesit e miratuar ne organike 1004220, Dr AKPA Shkoder, paga neto janar 2026, listepag mujore 46 dt 2.2.26, listepag banke 46/2 dt 2.2.26, 3 pn
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 158,224 2026-02-02 2026-02-03 1610161052026 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENODRE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI JANAR 2026, SIPAS LISTEPAGESES
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 145,576 2026-02-02 2026-02-03 1010050392026 Paga neto per punonjesit e miratuar ne organike 1005039   Agjencia Kombetare Duhan Cigare 2026-paga muaji JANAR 2026, nr i punonj plan fakt 10;1, liste pagese
    Prefektura e qarkut Shkoder (3333) BANKA CREDINS Shkoder 152,355 2026-02-02 2026-02-03 1410160712026 Paga neto per punonjesit e miratuar ne organike 1016071 Prefektura e Qarkut Shkoder, paga janar 2026, listepagesa mujore nr 81 dt 02.02.2026, listepagesa per banken nr 81/2 dt 02.02.2026 per 1 pn
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 2,907,857 2026-02-02 2026-02-03 1410171222026 Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga janar 2026 Nr i pun plan/fakt 169/34 Lisp
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 1,475,437 2026-02-02 2026-02-03 910171272026 Paga neto per punonjesit e miratuar ne organike 1017127/QNOD/ SIPAS LISTPAGESES PAGA JANAR 2026
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 6,402,246 2026-02-02 2026-02-03 2710111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Kancelaria Urdhrave dhe Medaljeve (3535) BANKA CREDINS Tirane 532,593 2026-02-02 2026-02-03 1510870462026 Paga neto per punonjesit e miratuar ne organike 1087046 Kancelar.Urdhrave e Medalj,lik paga,listepagese janar,nr pun  10-4
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA CREDINS Tirane 7,411,000 2026-02-02 2026-02-03 1010061572026 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga janar 2026, listpag dt 02.02.2026, nr pun 199/199
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 21,250 2026-02-02 2026-02-03 710042072026 Shpenzime per honorare 1004207 - DPS 2026 - shpenz pjesemarje ne bordin drejtues, VKM nr 433 dt 05.05.2010, urdh nr 23 dt 21.01.2026,  listepagese