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
    Dogana Rinas (3535) BANKA CREDINS Tirane 839,057 2026-05-04 2026-05-05 4410100792026 Paga neto per punonjesit e miratuar ne organike 1010079 Dogana Rinas 2026 ,paga prill 2026 nr punj plan/fakt 45/43,2;2 listepagese
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) BANKA CREDINS Tirane 222,044 2026-05-04 2026-05-05 5110061582026 Paga neto per punonjesit e miratuar ne organike 1006158 R.I.Sh.Min 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 47/43
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 352,029 2026-05-04 2026-05-05 10010111422026 Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Paga prill 2026 Nr i pun me kontr plan/fakt 253/4 Lisp
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 8,338,823 2026-05-04 2026-05-05 46110100392026 Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve  2026, Paga prill 2026 Nr i pun plan/fakt 327/83 Nr i pun me kontr 43/7 Lisp
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 204,244 2026-05-04 2026-05-05 1561010170372026 Te tjera transferta tek individet 1017037 Reparti 3001  2026 te tjera transf te individet vkm 854 dt 17.12.2004 vkm 451 dt 9.7.2004 list pag
    Gjykata e rrethit Fier (0909) BANKA CREDINS Fier 547,837 2026-05-05 2026-05-05 13510290172026 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shkalles se Pare e Jurid Pergj. Fier Paga Prill/2026 sipas listepagesave
    Drejtoria e informacionit te Klasifikuar (3535) BANKA CREDINS Tirane 637,572 2026-05-04 2026-05-05 6710870042026 Paga neto per punonjesit e miratuar ne organike 1087004 DSIK 2025-Paga prill 26 , listpag dt 4.5.26 , pl 38 fk 6
    Dogana Vlore (3737) BANKA CREDINS Vlore 900,476 2026-05-04 2026-05-05 5810100872026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DOGANA VLORE 1010087 PAGA PRILL 2026 ME BORDERO
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 1,561,713 2026-05-04 2026-05-05 19110042172026 Paga neto per punonjesit e miratuar ne organike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAG PRILL 2026, URDHER NR. 162 DATE 28.08.2024, SIPAS LISTEPAGESES
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA CREDINS Tirane 2,595,507 2026-05-04 2026-05-05 7910161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Prill 2026,Nr punonjesish pl /fk 241/31, listepagese
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 4,908,159 2026-05-04 2026-05-05 10510160092026 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga prill 26, nr pun 180/166  (40punonj ), list pag
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA CREDINS Vlore 211,153 2026-05-04 2026-05-05 4410131342026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SHERBIMI SOCIAL SHTETROR 1013134 PAGA PRILL 2026 ME BORDERO
    Dega e Kujdesit Paresor Fier (0909) BANKA CREDINS Fier 107,000 2026-05-04 2026-05-05 6110130072026 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujdesit Shendetesore Fier  paga Prill 2026  listepagesa
    Teatri Kombetar (3535) BANKA CREDINS Tirane 762,636 2026-05-04 2026-05-05 9810120222026 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2026 - paga prill 2026, nr punonjesish ne organike nr 64/6 listepagese
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 2,356,752 2026-05-04 2026-05-05 1410131182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA PRILL 2026 ME BORDERO
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 1,691,198 2026-05-04 2026-05-05 5310160612026 Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA PRILL  2026
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 1,410,660 2026-04-30 2026-05-05 30621090012026 Shpenz. per rritjen e AQT -  troje 2109001 Bashkia Elbasan,Shpronesime per interes publik,pasuri te paluajtshme..,VKM nr.60 dt.29.01.2025,Urdher nr.324 dt.28.04.2026,Liste banke dt.27.04.2026,Shkrese nr.2520/3 dt.20.01.2026 mbi lik..,Deklarate noteriale n.8174 dt.22.12.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 55,334 2026-05-04 2026-05-05 23610170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individetvkm 451 dt 9.7.2004 list pag
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 2,925,000 2026-05-04 2026-05-05 21110170892026 Udhetim jashte shtetit 1017089% reparti  6630 2026  dieta me jasht Urdher shefit shtabit te FA 401 dt 24.4.2026 aut 1509/2 dt 4.5.2026 euro 30000 me kurs 95.5
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 2,655,053 2026-05-04 2026-05-05 27510060542026 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne dhe mbi organike per periudhen Prill 2026 Plan 212 Fakt 30 Plan 9 fakt 3