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
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 922,944 2026-05-04 2026-05-05 6110112372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011237 AKKSHI 2026 - paga prill 2026, nr pnj pl/fk 19/8, me kontr pl/fk 1/1, listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA CREDINS Shkoder 168,173 2026-05-04 2026-05-05 7910161022026 Paga neto per punonjesit e miratuar ne organike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, paga neto Prill 2026, urdher DVKM 272/1 dt 02.04.2026, ur DVKM 336 dt 28.04.2026, ur DVKM 337 dt 28.04.2026, listpag mujore 4 dt 04.05.2026, listpag per banken 4 dt 04.05.26 1 pn
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 6,373,159 2026-05-04 2026-05-05 11610630032026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2026- paga muaji prill 2026, nr i punonj plan;fakt, 67;21, nr i punonj me kontr 4;1, liste pagese
    Universiteti Korce (1515) BANKA CREDINS Korçe 17,327,927 2026-05-04 2026-05-05 12810110462026 Paga neto per punonjesit e miratuar ne organike 1011046 UNIVERSITETI FAN S NOLI KORCE PAGA PRILL 2026 SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 1,746,027 2026-05-04 2026-05-05 10110112492026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e Arsimit 9 vjecar per muajin Prill 2026. Liste pagese mujore Nr.4 dt.04.05.2026. Liste banke Prill 2026. Nr. i pun.plan 171 fakt 22.Mesues zv.2.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 153,806 2026-05-04 2026-05-05 7410161052026 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI PRILL 2026, SIPAS LISTEPAGESES
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 102,000 2026-05-04 2026-05-05 14510060012026 Shpenzime per honorare MIE honorare paga keshilltar i jashtem, permbledhese pagese prill 26, listepages bashkelidhur urdher nr157dt.20.10.25
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 209,100 2026-05-04 2026-05-05 16710140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Prill Keshilltar 2026, vkm 131 date 27.02.2026 listepagese 04.05.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,968,800 2026-05-04 2026-05-05 80810110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIMIF - paga prill 2026, nr pnj pl/fk 115/35, listpag
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 12,000 2026-05-05 2026-05-05 9921011552026 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-pages pensioni ushqimor urdher nr 5782 dt 16.04.2024 listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 10,420,065 2026-05-04 2026-05-05 15110170372026 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2026 paga prill  nr 759;709 list pag
    Nd-ja Komunale Banesa (0625) BANKA CREDINS Mat 680,604 2026-05-05 2026-05-05 12421320052026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Prill 2026 per Sekt.e Sherbimeve Publike.Bordero pagese Nr.4 Dt.01.05.2026.Liste - Pagese Nr.i Punonjesve Plan 47 - Fakt 12.
    Nd-ja Komunale Banesa (0625) BANKA CREDINS Mat 255,877 2026-05-04 2026-05-05 13021320052026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Prill 2026 per Sekt.e Menaxhimit te Mbetjeve Urbane.Bordero pagese Nr.4 Dt.01.05.2026.Liste - Pagese Nr.i Punonjesve Plan 43 - Fakt 5.
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 5,020,323 2026-05-04 2026-05-05 17110160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga prill 2026 sipas listepageses se bankes, Nr punonj 52
    Zyra e Permbarimit Diber (0606) BANKA CREDINS Diber 159,095 2026-05-04 2026-05-05 3410140162026 Paga neto per punonjesit e miratuar ne organike 2026, Zyra Permbarimore Diber, 1014016, paga Prill 2026, listepagesa bashkangjitur
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 376,682 2026-05-04 2026-05-05 11210110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/5 me kontrate 1/0 listpagese
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 19,000 2026-05-04 2026-05-05 16810170902026 Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Detyrim ushqimor Ndalese ne page Prill 2026 Shkrese zyra eprmb 4268 dt 31.8.2023 Vend gjyq 3315 dt 18.5.2021
    Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS Fier 318,249 2026-05-04 2026-05-05 4710051232026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 AUTORITETI KOMBETAR I USHQIMIT FIER
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 438,301 2026-05-04 2026-05-05 4910051152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE PAGA MUAJI PRILL 2026 SIPAS LISTEPAGESES
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 759,935 2026-05-04 2026-05-05 11710110922026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Prill 2026 per Arsimin e Mesem.Bordero pagese Nr.4 Dt.04.05.2026.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 9.