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 249,232,085,208.00 153,097 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
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 93,500 2026-02-06 2026-02-06 2410570012026 Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltari i jashtem , kont nr.410/4 dt 20.8.25 , listpag dt 4.2.26
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 69,031 2026-02-04 2026-02-06 3010300012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001 Gj.Kushtetuese 2026-paga janar 2026,nr pun pl/fk 74/0,mbi organike 2/1,listepagese,shkrese MF nr 1098/55 dt 03.02.2026
    Nd-ja Sherbimeve Komunale (0707) BANKA CREDINS Durres 1,215,342 2026-02-04 2026-02-06 1221070132026 Paga neto per punonjesit e miratuar ne organike 2107013 SHERBIMI KOMUNAL / PAGA LIST PAGESE
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 1,640,037 2026-02-06 2026-02-06 910042052026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004205 - DPM 2026 paga janar 2026 nr punonjeish plan/fakt 98/20, me kontrate 6/2 listepagese shkr nr 1098/69 dt 05.02.2026
    Agjencia e Parqeve Urbane (0707) BANKA CREDINS Durres 2,117,884 2026-02-04 2026-02-06 621070252026 Paga neto per punonjesit e miratuar ne organike 2107025/AGJENSIA E PARQEVE URBANE /PAGA JANAR 2026 SIPAS LISTEPAGESES
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,150,438 2026-02-05 2026-02-06 162121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 594/14 listepagese.
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA CREDINS Durres 121,941 2026-02-06 2026-02-06 2010060982026 Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE/PAGA JANAR 2026 SIPAS LISPAGESES
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 255,000 2026-02-06 2026-02-06 1810051182026 Shpenzime per honorare 1005118 AKU 2026 - pagese keshilltare te jashtem janar 2026, kontr nr 5762 dt 24.10.25, kontr nr 260/1 dt 20.01.2026, kont nr 259/1 dt 20.1.26, kontr nr 6365/1 dt 26.11.25, liste pag, mbajtur tatim ne burim
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 67,682 2026-02-05 2026-02-06 2010141052026 Te tjera transferta tek individet INSTITUCIONI EKZEKUTIMEVE TE VENDIMEVE PENALE FIER  PAGA JANAR 2026
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 55,500 2026-02-06 2026-02-06 5110160272026 Udhetim i brendshem Dieta Drejtori Vendore e Policis Fier Vkm997 dt 10/12/2010
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 219,368 2026-02-03 2026-02-06 2621110182026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 320,724 2026-02-06 2026-02-06 27211101820 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI JANAR 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 891,000 2026-02-06 2026-02-06 2310160192026 Udhetim i brendshem Njesia  e Sigurise Publike Fier dieta urdh.  listepagesa
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 443,346 2026-02-06 2026-02-06 5510160272026 Furnizime dhe sherbime me ushqim per mencat DR VENDORE POLICIS FIER 1016027 KOMPESIM USHQIMI EFEKTIVI POLICIS
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,409,408 2026-02-04 2026-02-05 1310120042026 Paga neto per punonjesit e miratuar ne organike 1012004 DRTK Gjirokaster paga janar 2026 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 299,059 2026-02-04 2026-02-05 16121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga JANAR 2026, nr punj plan/fakt 6/5  listepagese.
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 1,252,033 2026-02-03 2026-02-05 131057001226 Shpenzime per qiramarrje ambjentesh 1057001 Qend Komb Kinematografise 2026, pagese qeraje  komision kont nr 17 dt 09.01.2026 urdher nr 66 dt 29.01.2026 12875 me kurs 97.2 transferte
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA CREDINS Tirane 124,197 2026-02-04 2026-02-05 1110260962026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026096 AKEM - paga janar 2026, listepag. nr pun 32/1 me kont 3/1 , shkr MF nr 1098/56 dt 03.02.26
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,480,223 2026-02-04 2026-02-05 3610111082026. Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,paga janar 2026
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 1,672,101 2026-02-04 2026-02-05 1610140982026 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2026, lik janar 2026 ,nr pun pl/fk 70/20,listepagese