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 e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 1,786,559 2026-05-05 2026-05-05 8710161282026 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto prill 2026 & transferta sipas ligjit 10142 dt 15.5.2009, nr pun 265/245(24punonjes), liste pag
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,303,559 2026-05-04 2026-05-05 30321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 2,135,023 2026-05-04 2026-05-05 12110110922026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Prill 2026 per Arsimin 9-Vjecar.Bordero pagese Nr.4 Dt.04.05.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 26.
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA CREDINS Korçe 556,443 2026-05-04 2026-05-05 5410120052026 Paga neto per punonjesit e miratuar ne organike 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, PAGA MUAJI PRILL 2026 SIPAS LISTE PAGESES
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 14,138,293 2026-05-04 2026-05-05 13810280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga prill 2026, pun plan org 141/90 pun. kont 15 shkr nr 71/1 dt 02.01.26, listepagese
    Zyra e Permbarimit Durres (0707) BANKA CREDINS Durres 416,405 2026-05-04 2026-05-05 4210140172026 Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES PAGA SIPAS LISTE PAGESES
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 83,793 2026-05-04 2026-05-05 9810112492026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e Arsimit te mesem per muajin Prill 2026. Liste pagese mujore Nr.4 dt.04.05.2026. Liste banke Prill 2026. Nr. i pun.plan 43 fakt 1.
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 23,282,047 2026-05-04 2026-05-05 38410020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, (175punonjes), pun me kon pl19/fk19  list pag
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 183,177 2026-05-04 2026-05-05 9721220092026 Paga neto per punonjesit e miratuar ne organike 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT PRILL 2026,SIPAS LISTPAGESES
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2026-04-28 2026-05-05 143521010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pages qera A.Merkoci Shkurt Kont ne vazhd 21845/3 dt 30.07.20 listepages shkurt 26 pv 02.03.26 tatim ne burim
    Prefektura e qarkut Korce (1515) BANKA CREDINS Korçe 156,009 2026-05-04 2026-05-05 8510160672026 Paga neto per punonjesit e miratuar ne organike 1016067 PREFEKTURA KORCE PAGA MUAJI PRILL 2026 SIPAS LISTEPAGESES
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 1,346,875 2026-05-04 2026-05-05 12410160572026 Paga neto per punonjesit e miratuar ne organike 1016057 QKP Azilk 2026, paga neto prill 26, pl 18/ fk 18, pun me kont pl 1/fk 1listepag
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) BANKA CREDINS Tirane 77,331 2026-05-04 2026-05-05 4121011692026 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga prill  2026  nr pun 28/1 listepg
    Drejtoria Arsimore Elbasan (0808) BANKA CREDINS Elbasan 330,536 2026-05-04 2026-05-05 13210110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Prill  2026, Listepagese e bankes  dt.04.05.2026,Permbledhese borderoje Mars Prill 2026, Nr i punonjesve 4
    ISHSH Rajonal Elbasan (0808) BANKA CREDINS Elbasan 1,596,198 2026-05-04 2026-05-05 2610131092026 Paga neto per punonjesit e miratuar ne organike 2026 I SHSH 1013109  paga me permbledhse nr punonjesish 20
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 2,811,413 2026-05-04 2026-05-05 21110160792026 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026   Paga prill 26& paga bashkeshorte, pl 659/fk 575 (37punonjes), list pag
    Nd-ja Mirembajtja Rruga (0808) BANKA CREDINS Elbasan 3,447,414 2026-05-04 2026-05-05 6821090142026 Paga neto per punonjesit e miratuar ne organike 2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 57
    I.E.D.P Elbasan (0808) BANKA CREDINS Elbasan 613,972 2026-05-04 2026-05-05 6110141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Prill 2026, Listepagese dt.04.05.2026,np 7
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 172,200 2026-05-04 2026-05-05 23610170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / INVALIDE  SIPAS BORDEROSE
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 1,252,084 2026-05-04 2026-05-05 6110051422026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA PRILL 2026 SIPAS LISTEPAGESES