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 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
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 8,544,055 2026-05-04 2026-05-05 9510130602026 Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA PRILL 2026 ,ME LISTPAGESE
    Prokuroria e rrethit Berat (0202) BANKA CREDINS Berat 483,398 2026-05-04 2026-05-05 7410280032026 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji prill    2026, listepagesa bashkelidhur
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 2,198,835 2026-05-04 2026-05-05 6110051212026 Paga neto per punonjesit e miratuar ne organike 1005121/AKU DURRES/ PAGA SIPAS LISTEPAGESES
    Dega e Instat rrethi Vlore (3737) BANKA CREDINS Vlore 72,915 2026-05-04 2026-05-05 5810500372026 Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA PRILL  2026, ME BORDERO
    Muzeu Historik Kombetar (3535) BANKA CREDINS Tirane 478,218 2026-05-04 2026-05-05 4410120102026 Paga neto per punonjesit e miratuar ne organike 1012010 - muzeu historik 2026 paga prill 2026 nr punonjeish plan/fakt 44/6, listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2026-05-04 2026-05-05 31221650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera objektesh, godina Bashkise, mars,vazhd  kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese
    Paraburgimi Berat (0202) BANKA CREDINS Berat 4,222,312 2026-05-04 2026-05-05 6810140512026 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pagese pagat muaji Prill 2026, si dhe listpagesa
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA CREDINS Tirane 67,312 2026-05-04 2026-05-05 3510111642026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011164 Fak shkenca pyjore 2026-Likujduar Page Petagog i Ftuar , Vendim Bordi nr18 prot 635/6 dt 27.03.2026, Vendim nr 61 prot 3303/16 dt 24.12.2025,Listepagese
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 73,950 2026-04-29 2026-05-05 30021090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Mars 2026, Listepagese paga anetare Keshilli Bashkiak muaji Mars 2026,Liste banke date 21.04.2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,436,997 2026-05-04 2026-05-05 29321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,783,723 2026-05-04 2026-05-05 27610110392026 Paga neto per punonjesit e miratuar ne organike 1011039 Rektorati UT 2026-shp paga Prill    nr i punonj plan/fakt 96/34 listepagese
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 803,155 2026-05-04 2026-05-05 12010171452026 Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga Kursante Prill 2026 Nr i pun plan/fakt 120/9 Lisp
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA CREDINS Tirane 887,121 2026-05-04 2026-05-05 2310112822026 Paga neto per punonjesit e miratuar ne organike 1011282 DRAP Tirane 2026-Paga prill 2026,nr pun pl/fk 23/10,listepagese dt 04.05.2026
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 1,748,743 2026-05-04 2026-05-05 7310100762026 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGA PRILL 2026 ,ME LISTPAGESE
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 1,881,165 2026-05-04 2026-05-05 4910140982026 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2026, lik lik paga Prill ,nr pun pl/fk 70/20,listepagese
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA CREDINS Elbasan 2,837,870 2026-05-04 2026-05-05 7121090272026 Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU Paga sipas listepageses mujore Prill 2026, Listepagese banke dt 04.05.2026, Nr.pun 50
    Inspektoriati Qendror (3535) BANKA CREDINS Tirane 933,972 2026-05-04 2026-05-05 8010870112026 Paga neto per punonjesit e miratuar ne organike 1087011  IQ 2026, Paga prill 26, listpag dt 4.5.26 , pl 98 fk 13
    Dega e Kujdesit Paresor Lezhe (2020) BANKA CREDINS Lezhe 723,154 2026-05-04 2026-05-05 7010130112026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 9
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA CREDINS Shkoder 11,550 2026-05-04 2026-05-05 8310161022026 Te tjera transferta tek individet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, largesi Prill 2026,  vkm 256 dt 25.03.2015, vkm 451 dt 29.06.22 permbl 4 dt 04.05.2026, listpag per banken 4 dt 04.05.26 1 pn
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 18,135,113 2026-05-04 2026-05-05 8010111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill  2026 nr pun 1068/1055 list pag