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
    Bashkia Vore (3535) BANKA CREDINS Tirane 14,268 2026-05-04 2026-05-05 30121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Bashkia Vore (3535) BANKA CREDINS Tirane 14,268 2026-05-04 2026-05-05 29721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA CREDINS Tirane 163,452 2026-05-04 2026-05-05 7010042082026 Paga neto per punonjesit e miratuar ne organike 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 ,shpenz page pril 2026 nr punonjesish 20/1 listepagese
    Arkivi Shteteror i Sistemit Gjyqesor (3535) BANKA CREDINS Tirane 644,469 2026-05-04 2026-05-05 4010141062026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014106 Ark.Shtet.Sist.Gjyq 2026,  paga prill 2026 nr i punonj plan/fakt 12/8 nr i punonj me kont 8/4 listepagese
    Cirku Kombetar (3535) BANKA CREDINS Tirane 227,192 2026-05-04 2026-05-05 3410120922026 Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga prill 2026  nr punonjesish ne organike 38/1 listepagese
    Dega e Instat rrethi Gjirokaster (1111) BANKA CREDINS Gjirokaster 110,354 2026-05-04 2026-05-05 3610500122026 Paga neto per punonjesit e miratuar ne organike 1050012 Drejtoria Rajonale e Instat  paga prill 2026 liste pagese
    Dega e Thesarit Durres (0707) BANKA CREDINS Durres 976,699 2026-05-04 2026-05-05 2510100072026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010007/DEGA E THESARIT DURRES PAGA SIPAS LISTE PAGESES
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 28,413 2026-05-04 2026-05-05 49121270012026 Ndihme ekonomike BASHKIA LEZHE PAGUAN 6% E NDIHMES EKONOMIKE SIPAS LISTEPAGESES MARS 2026,NR I PERFITUESVE 7
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 43,565,227 2026-05-04 2026-05-05 23510130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga prill 26, vendim nr355/3 dt03.02.26, vkm nr87;90 dt06.02.26, listepag mujore nr1275 dt04.05.26, listepag banka nr1275/2 dt04.05.26 - 492+6 pn
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 997,005 2026-05-04 2026-05-05 6910160782026 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Prill, nr pun 260-13, listepagese
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 8,700 2026-05-04 2026-05-05 9310160132026 Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, pagese kalimtare, bordero 1 prs listpag muji Prill 2026, permbl bord dt 04.05.2026
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA CREDINS Tirane 626,506 2026-05-04 2026-05-05 5510042012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004201 - ATRAKO 2026 - Paga prill 2026, nr punonjeissht 12/1 me kontatye 1/1  listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA CREDINS Gjirokaster 212,799 2026-05-05 2026-05-05 7110161062026 Te tjera transferta tek individet 1016106 Drejtori Vendore e Kufirit paga prill 2026 liste pagese
    Bordi i Kullimit Korce (1515) BANKA CREDINS Korçe 54,158 2026-05-04 2026-05-05 9510050722026 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI PRILL 2026 SIPAS LISTPAGESES
    Qendra e teknologjisë së informacionit (3535) BANKA CREDINS Tirane 137,474 2026-05-04 2026-05-05 3510290502026 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2026 - Paga prill 26, nr i punonjesve plan/fakt 6/1, listepagesa
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA CREDINS Tirane 32,860 2026-05-04 2026-05-05 4810042232026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004223,Q.For Prf Nr 1,lik paga ,listepagese prill,nr pun 15-15,kontrate 35-29,urdher nr 30 dt 20.1.2026
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 288,648 2026-05-04 2026-05-05 7810160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga prill 26, pl34/fk29(3punonjes), list pag
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 12,826,470 2026-05-04 2026-05-05 8710110332026 Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga prill 2026, ub 28 dt 04.05.26,  listepagese mujore 760 dt 04.05.2026, listepagese banke 760/3 dt 04.05.2026 per 157 pn
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 7,895,161 2026-05-04 2026-05-05 21710050012026 Paga neto per punonjesit e miratuar ne organike MBZHR,600,Paga neto per punonjesit ne organike dhe mbiorganike per muajin prill 2026, Punonjes ne organike Plan 188 fakt 73, Punonjes mbiorganike plan 25 fakt 12, (Credins) Listepagesa date 04.05.2026
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 4,750,037 2026-05-04 2026-05-05 12410171452026 Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga prill 2026 Nr i pun plan/fakt 150/48 Lisp