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
    Akademia e Arteve (3535) BANKA CREDINS Tirane 31,097,850 2026-02-02 2026-02-03 1110110472026 Paga neto per punonjesit e miratuar ne organike 1011047 Universiteti i Arteve 2026-Paga janar 2026,nr pun pl/fk 267/243,mbi organike 155/3 ,listepagese,vba nr 1 dt 13.01.2026,
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,964,593 2026-01-28 2026-02-03 04310170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,30.000 euro kursi 98.8,pu napoli e.latifi   ,personel MM jashte vendi
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 1,203,829 2026-02-02 2026-02-03 1110130032026 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat  paga janar 2026 bashkelidhur listepagesa
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,964,000 2026-01-29 2026-02-03 03710170012026 Udhetim jashte shtetit 1017001,Min e Mbrojtjes, terheqje valute ,30.000 euro kursi 98.8,shkresa08/01,8.01.2026
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 2,247,185 2026-02-02 2026-02-03 1610060542026 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Janar 2026 Plan 212 Fakt 28
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 517,064 2026-02-02 2026-02-03 1510131142026 Paga neto per punonjesit e miratuar ne organike 1013114 Inspektoriati Shteteror Shendetesor. Pagat Janar 2026, Listepages.
    Prokuroria e rrethit Shkoder (3333) BANKA CREDINS Shkoder 1,641,466 2026-02-02 2026-02-03 3710280272026 Paga neto per punonjesit e miratuar ne organike 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh Paga neto Janar 2026, listpag mujore 1/2026 dt 02.02.2026,listpag banke 7/2026 dt 02.02.2026, 11 pn
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 130,368 2026-02-02 2026-02-03 2620110012026 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga janar 2026  liste pagese
    Zyra e Permbarimit Lushnje (0922) BANKA CREDINS Lushnje 89,706 2026-02-02 2026-02-03 1010140312026 Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 100,224 2026-02-02 2026-02-03 4910160212026 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, Kompensim ushqimi, urdh DPPSH nr1822;1822/1 dt24.12.25, permb bord nr 01 dt02.02.26, bord banke nr1/3 dt02.02.26 - 11 perf
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA CREDINS Lushnje 716,533 2026-02-02 2026-02-03 2210290512026 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BANKA CREDINS Shkoder 44,400 2026-02-02 2026-02-03 710051162026 Paga neto per punonjesit e miratuar ne organike 1005116 QTTB Shkoder,paga neto per punonjesit e miratuar ne organike Janar 2026, prev 1 dt 01.01.2026, sit 1 dt 31.01.26, listepagesa mujore nr 1 dt 02.02.2026, listepagesa per banken nr 1 dt 02.02.2026-1 perf
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 1,780,120 2026-02-02 2026-02-03 1810042062026 Paga neto per punonjesit e miratuar ne organike 1004206 - ISHMT 2026 paga janar 26, nr punonjesish 80/19, listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 104,318 2026-01-19 2026-02-03 2921010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likujdim per te liruar Matilda Cullhaj Mbajt tat burim Urdher Kryetari 2193 dt 24.12.2025 Listepagese per te liruar Dhjetor 2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 44,400 2026-02-02 2026-02-03 5110170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT TE USHTARAKEVE QE PERFITOJNE PG PAPUNESIJE  SIPAS BORDEROSE
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA CREDINS Shkoder 87,886 2026-02-02 2026-02-03 910103222026 Paga neto per punonjesit e miratuar ne organike 1010322, paga neto janar 2026, listepag mujore 778 dt 2.2.26, listepag banke 778/5 dt 2.2.26, 1 pn
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 3,478,982 2026-02-02 2026-02-03 1110260602026 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - paga janar 2026, plan/fakt 101/40, listepag.
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,947,886 2026-02-02 2026-02-03 3810170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,939,258 2026-02-02 2026-02-03 6121290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 4,276,254 2026-02-02 2026-02-03 1910630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji JANAR 2026, nr i punonj plan;fakt, 67;21, liste pagese