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
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 468,485 2026-02-02 2026-02-03 3710110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 6,264 2026-02-02 2026-02-03 1110160132026 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, kompensim per ushqimin,VKM nr 68 dt. 07.02.2018, ur 1822/1 dt. 24.12.2025, ub nr 25 dt. 30.01.2026, listepagesa mujore nr 1 dt 02.02.2026, listepagesa per banken  dt 02.02.2026 per 1  pn
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) BANKA CREDINS Tirane 281,988 2026-02-02 2026-02-03 1010161362026 Paga neto per punonjesit e miratuar ne organike 1016136, QKEDH-paga Janar nr pun 8/3 listepag
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 13,080,543 2026-02-02 2026-02-03 3810290112026 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - Paga janar 2026, Nr i pun plan/fakt 281/121, listepagesa
    Dega e Thesarit Gjirokaster (1111) BANKA CREDINS Gjirokaster 209,400 2026-02-02 2026-02-03 1110100112026 Paga neto per punonjesit e miratuar ne organike 2026 1010011 Dega e Thesarit Gjirokaster. Pagat Janar 2026, Listepages.
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 1,086,012 2026-02-02 2026-02-03 2510160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa janar 2026
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 35,881 2026-02-02 2026-02-03 3010110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 64,759,506 2026-02-02 2026-02-03 1810110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026, nr i punonjesve plan/fakt 5373/847, listepagesa
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 30,432,134 2026-02-02 2026-02-03 3010170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga janar  nr pun  3096;2974 list pag
    Bashkia Tirana (3535) BANKA CREDINS Tirane 74,972 2026-01-19 2026-02-03 3021010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto per punonjesit e miratuar ne organike aparat PB Pagat e muajit Dhjetor 2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 6,879,493 2026-02-02 2026-02-03 2610170812026 Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 paga janar nr 196;173 list pag
    Bordi Rajonal i Kullimit Durres (0707) BANKA CREDINS Durres 2,936,213 2026-02-02 2026-02-03 0810050682026 Paga neto per punonjesit e miratuar ne organike 1005068/DR UJITJES DHE KULLIMIT DURRES/PG SIPAS BORDEROSE
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 106,969 2026-02-02 2026-02-03 4210160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme, kompensim largesie, listepagesa mujore nr 3 dt 02.02.2026, listepagesa per banken nr 3/3 dt 02.02.2026 per 5 pn
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 997,026 2026-02-02 2026-02-03 5610160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga janar 2025, listepagesa mujore nr 3 dt 02.02.2026, listepagesa per banken nr 3/3 dt 02.02.2026 per 13 pn
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 85,000 2026-02-03 2026-02-03 2810200012026 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 439 dt 14.08.2024, listepagese, mbajtur tat ne burim
    Paraburgimi Durres (0707) BANKA CREDINS Durres 135,323 2026-02-02 2026-02-03 2110140542026 Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 2,222,510 2026-02-02 2026-02-03 810131502026 Paga neto per punonjesit e miratuar ne organike 1013150 Drej Rajo Oeratorit Kujd Shen  Paga Janar 2026 Liste pagesa mujore nr 1 liste pagesa bankes nr 1/1 dt 02.02.2026 numri i punonjesve 28
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,822,805 2026-02-02 2026-02-03 1010110392026 Paga neto per punonjesit e miratuar ne organike 1011039 Rektorati UT 2026-Paga janar 2026,nr pun pl/fk 96/33,listepagese
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA CREDINS Kukes 500,828 2026-02-02 2026-02-03 1010131312026 Paga neto per punonjesit e miratuar ne organike 1013131 - Sherbimi Social Kukes Paga Muaji Janar 2026 Borderoja Bashkengjitur
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 672,783 2026-02-02 2026-02-03 1110121012026 Paga neto per punonjesit e miratuar ne organike 1012101 - IKTK 2026 paga janar 2026 nr punonjesish pla/fakt 58/9 listepagese