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
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 112,030 2026-05-04 2026-05-05 774110110402026 Shpenzime per situata te veshtira dhe per fatekeqesi %1011040 UPT FIMIF - shperbl dalje ne pension, shkr nr 481 dt 6.2.2026, listpag, mbajtur TB
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 66,300 2026-05-04 2026-05-05 9410130092026 Te tjera transferta tek individet 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, NDIHME E MENJHERSHME PER DALJE NE PENSION, URDHER NR.36 DT.04.05.2026,LISTPAGESA
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 184,952 2026-05-04 2026-05-05 8410110332026 Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26,  listepagese mujore 759 dt 04.05.2026, listepagese banke 759/1 dt 04.05.2026 per 2+1 pn
    Burgu Burrel (0625) BANKA CREDINS Mat 2,382,785 2026-05-04 2026-05-05 7710140062026 Paga neto per punonjesit e miratuar ne organike Burgu Burrel (1014006) Lik. Paga muaji Prill 2026.Bordero pagese Nr.4 Dt.04.05.2026.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 26.
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2026-05-04 2026-05-05 31321650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera objektesh, godina Bashkise, prill,vazhd  kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,071,468 2026-05-05 2026-05-05 82110110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - paga prill 2026, nr pnj pl/fk 73/41, listpag
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 7,970,030 2026-05-04 2026-05-05 7610100402026 Paga neto per punonjesit e miratuar ne organike 1010040 Drejt.Rajon.Tat.Tirane 2026,paga Prill nr punj plan/fakt 189/153, listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 2,336,607 2026-05-04 2026-05-05 23610260012026 Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Prill 2026. Punonjes ne organike plan 106 fakt 20, me kontrate plan 16 fakt 3. Bordero bashkelidh USH 233, listepagese dt 04.05.2026 bashkelidhur.
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 106,160 2026-05-04 2026-05-05 9510112492026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e administrates per muajin Prill 2026. Liste pagese mujore Nr.4 dt.04.05.2026. Liste banke Prill 2026. Nr. i pun.plan 4 fakt 1 dhe mbi organike plan 1 fakt 1.
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 793,179 2026-05-04 2026-05-05 8010160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier paga  Prill  2026 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 632,351 2026-05-04 2026-05-05 66021660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 22/12 listepagese.
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 767,218 2026-05-05 2026-05-05 14210130482026 Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2026, shp paga Prill nr i punonj plan/fakt 205/10 listepagese
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 5,399,909 2026-05-04 2026-05-05 7510280132026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE PAGA MUAJI PRILL 2026 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 532,357 2026-05-04 2026-05-05 14910042122026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale AKPA Diber, paga neto prill 2026 bordero bashkengjitur
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 73,067 2026-05-04 2026-05-05 8710112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse  nr.punonjesish1
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 4,126,754 2026-05-04 2026-05-05 7510870132026 Paga neto per punonjesit e miratuar ne organike 1087013 Autor Shteter.Gjeohaps,Paga prill  26 , listpag dt 4.5.26 , pl 73 fk 29
    Dogana Tirane (3535) BANKA CREDINS Tirane 568,312 2026-05-04 2026-05-05 4110100802026 Paga neto per punonjesit e miratuar ne organike 1010080 Dogana Tirane 2026, paga prill 2026, listpag dt 04.05.2026
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 787,254 2026-05-04 2026-05-05 13910550012026 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga prill,listepagese,nr pun 42-7,listepagesa.
    Zyra e Permbarimit Elbasan (0808) BANKA CREDINS Elbasan 306,301 2026-05-04 2026-05-05 2610140182026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra e Permbarimit paga me permbledhse nr.punonjesish  2
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 30,600 2026-05-04 2026-05-05 43121410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per aktivit Mbeshte e trupes muzikore te personave aftesi ndryshe,Urdh nr429 dt23.04.26,listepag permb nr275 dt30.04.26,listepag banka nr277 dt 30.04.26-1 perf,VKB nr84 dt18.12.25,shp ligj nr848/1 dt31.12.25