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 255,623,379,699.00 156,502 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
    Cirku Kombetar (3535) BANKA CREDINS Tirane 229,759 2026-04-02 2026-04-03 2310120922026 Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga mars 2026  nr punonjesish ne organike 38/1 listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 484,500 2026-04-02 2026-04-03 12510220012026 Te tjera transferta tek individet 1022001 Akad Shkencave 2026-Pagese per titullin akademik tituallar ,Statuti ASH neni 57 paragrafi 4,vkm nr 302 dt 17.05.2023,urdh nr 35 dt 22.06.2023,shkrese nr 194/2 dt 31.03.2026,listepagese
    Zyra e Permbarimit Tirane (3535) BANKA CREDINS Tirane 1,139,218 2026-04-02 2026-04-03 2510140432026 Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e Permbarimit Tirane - paga neto, urdher nr 17 dt 20.01.26, vkm nr 10 dt 15.1.26, listepagese, nr pun 25/9, me kont. 3/2
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 2,560,804 2026-04-01 2026-04-03 13110060542026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne dhe mbi organike per periudhen Mars 2026 Plan 212 Fakt 29 Plan 9 fakt 3
    Dega e Thesarit Diber (0606) BANKA CREDINS Diber 231,523 2026-04-02 2026-04-03 2310100062026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Thesari Diber, 1010006, paga neto, muaji mars 2026, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 113,931 2026-04-02 2026-04-03 10610110092026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 ZYRA VENDORE ARSIMORE FIER
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,704,161 2026-04-01 2026-04-03 24321290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Mars 2026
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA CREDINS Shkoder 158,167 2026-04-02 2026-04-03 3310131462026 Paga neto per punonjesit e miratuar ne organike 1013146 Shtepi familje per Grup moshen 16-18 vjec, paga mars 26, ub nr04 dt01.04.26, listepag muj nr04 dt01.04.26, listepag banka nr4/3 dt01.04.26 - 2 pn
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA CREDINS Fier 176,501 2026-04-02 2026-04-03 2910260692026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 AGJENSI RAJONALE E MJEDISIT FIER VLOR GJIROKASTER
    Spitali Korce (1515) BANKA CREDINS Korçe 1,536,793 2026-04-02 2026-04-03 17710130192026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI MARS 2026 SIPAS LISTPAGESES
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 105,820 2026-04-03 2026-04-03 9410051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit mars 2026, aut nr 1611 dt 31.03.2026, liste pagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 259,000 2026-04-02 2026-04-03 26810042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 17 dt 15.01.2020, listepag e bonus transp shkurt 2026,urdh likujd dt 27.03.26
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 11,143,457 2026-04-02 2026-04-03 5010141052026 Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier  paga  Mars 2026  listepagesa
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 8,070,762 2026-04-02 2026-04-03 5510130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga mars 26, listepag  mujore nr311 dt01.04.26, listepag banka nr311/1 dt01.04.26 - 99 pn
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 2,801,044 2026-04-01 2026-04-03 11410110012026 Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.46,Punonjes kontrate te perkohshm.Nr planif.24, Nr. faktik 3,Bordero page (01-31 Mars 2026)dt. 31/03/2026
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 184,952 2026-04-02 2026-04-03 6410110332026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm 127 dt 27.2.26, listepagese mujore 612 dt 01.04.2026, listepagese banke 612/3 dt 01.04.2026 per 2+1 pn
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 88,800 2026-04-02 2026-04-03 10210170882026 Te tjera transferta tek individet 1017088% reparti 6640, 2026 te tjera transf nga individet vkm 854 dt 17.12.2004 list pag
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 532,357 2026-04-02 2026-04-03 11810042122026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale AKPA Diber, pagat Mars 2026, punonjes 6, bordero listepagesa
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) BANKA CREDINS Tirane 9,447,516 2026-04-02 2026-04-03 3321660092026 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 paga Mars 2026  nr.punonjesve plan 143 fakt 131 listepagese
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 14,598,838 2026-04-02 2026-04-03 17321060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto punonjes 240, muaji mars 2026, listepagesa dhe bordoroja bashkangjitur