Treasury Transactions 2019-2026

Treasury Branch:

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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
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 2,053,321 2026-02-02 2026-02-03 1710110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga net per punonjesit e miratuar nr organike AMU, AML l.pagese Janar 2026 dt 02.02.2026
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA CREDINS Tirane 169,351 2026-02-02 2026-02-03 2010042082026 Paga neto per punonjesit e miratuar ne organike 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 paga janar 2026 nr punonjeissh plan/fakt 20/1 listepagese, vkm nr 10 dt 15.01.2026, punonjes kontrat plan/fakt 5/1
    Gjykata e rrethit Shkoder (3333) BANKA CREDINS Shkoder 1,345,669 2026-02-02 2026-02-03 2810290372026 Paga neto per punonjesit e miratuar ne organike 1029037, Gjykata Sh.P.J.P Shkoder, paga neto per punonjes, Janar 2026, urdher 19,20 dt 02.02.2026,list pag Janar dt  02.02.2026,listpag banke 9/2026 dt 02.02.2026,  9 pn
    Dega e Thesarit Durres (0707) BANKA CREDINS Durres 885,788 2026-02-02 2026-02-03 510100072026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010007/DEGA E THESARIT DURRES PAGA SIPAS BERDEROSE
    Prefektura e qarkut Gjirokaster (1111) BANKA CREDINS Gjirokaster 125,960 2026-02-02 2026-02-03 2110160662026 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Pagat Janar 2026, Listepages.
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,236,836 2026-02-02 2026-02-03 2710160282026 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga janar 2026 liste pagese
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA CREDINS Tirane 6,366,608 2026-02-02 2026-02-03 321660072026 Paga neto per punonjesit e miratuar ne organike 2166007 Nderm.Sherb.Publike 2026, paga Janar  nr punj plan/fakt 122/107, listepagese
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 1,057,910 2026-02-02 2026-02-03 1410220142026 Paga neto per punonjesit e miratuar ne organike 1022014 Inst Albanologjise 2026-paga janar 2026,nr pun pl/fk 127/12,shkrese MF nr 18503 dt 23.01.2026,vkm nr 821 dt 28.12.2023,listepagese
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 4,523,489 2026-02-02 2026-02-03 3310550012026 Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016
    Autoriteti i konkurrences (3535) BANKA CREDINS Tirane 199,645 2026-02-02 2026-02-03 1510770012026 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2026, lik paga janar 2026 nr i punonj plan/fakt 49/2 listepagese
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 470,490 2026-02-02 2026-02-03 710131082026 Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA JANAR 2025 SIPAS LISTEPAGESES
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 1,083,779 2026-02-02 2026-02-03 1510910012026 Paga neto per punonjesit e miratuar ne organike 1091001 K.M. Nga Diskrim 2025,paga janar 2026 nr punj plan/fakt 34/10, listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 102,000 2026-02-02 2026-02-03 05710170012026 Shpenzime per honorare 1017001,Min e Mbrojtjes, paga keshilltare te jashtem dhjetor 2025, umm 1416 23.08.2024,vkm  31.05.2023
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA CREDINS Berat 213,613 2026-02-02 2026-02-03 2210112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji janar 2026, sipas listepageses bashkelidhur
    Nd-ja Komunale Banesa (0202) BANKA CREDINS Berat 509,339 2026-02-02 2026-02-03 2521020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat pagese pagat janar 2026 listepagesa
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA CREDINS Gjirokaster 485,874 2026-02-02 2026-02-03 0510131292026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013129 Drejtoria K.Social. Listepagese,paga janar 2026
    Dega e Thesarit Tirane (3535) BANKA CREDINS Tirane 166,355 2026-02-02 2026-02-03 12110100352026 Paga neto per punonjesit e miratuar ne organike 1010035 Deg Thes Tirane 2026, paga m Jaran 2026 nr punj plan/fakt 45/42, listepagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 21,693,775 2026-02-02 2026-02-03 5710020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (164punonjes), pun me kon pl19/fk13 shkrese pun me kon 1098/44 dt 2.2.2026 list pag
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 1,025,435 2026-02-02 2026-02-03 610060992026 Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga janar 2026, listpag dt 02.02.2026,nr  pun 15/15
    Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS Lushnje 461,681 2026-02-02 2026-02-03 1110042432026 Paga neto per punonjesit e miratuar ne organike 1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026