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 255,623,379,699.00 156,502 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
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 1,745,811 2026-04-02 2026-04-03 7410112492026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit 9-vjecar per muajin Mars 2026. Liste pagese mujore Nr.3 Dt.01.04.2026. Liste pagese banke Mars 2026. Nr. i punonjesve plan 171 fakt 23.Mesues zv.1
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 306,996 2026-04-02 2026-04-03 1810112552026 Paga neto per punonjesit e miratuar ne organike 1011255 Drejtoria Rajonale Arsimore Parauniversitare Fier, Paga mars/2026 sipas listepagesave
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 4,376,530 2026-04-02 2026-04-03 17310170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet ligji 15/2021 list pag
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 1,393,878 2026-04-02 2026-04-03 14010290152026 Paga neto per punonjesit e miratuar ne organike 2026-GJYKATA E RRETHIT--PAGA MARS 2026 SIPAS LISTEPAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 40,000 2026-04-02 2026-04-03 534110110402026 Bursa %1011040 UPT FIMIF - bursa student, VKM nr 903 dt 21.12.2016, listpag
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 1,265,607 2026-04-02 2026-04-03 5610051442026 Paga neto per punonjesit e miratuar ne organike 1005144 AKVMB 2026- paga muaji mars 2026, nr i punonj plan;fakt, 43;14, nr i punonj me kontr 9;3,  liste pagese
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 83,332 2026-04-02 2026-04-03 7110112492026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e arsimit te mesem per muajin Mars 2026. Liste pagese mujore Nr.3 Dt.01.04.2026. Liste pagese banke Mars 2026. Nr. i punonjesve plan 43 fakt 1.
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) BANKA CREDINS Tirane 204,076 2026-04-02 2026-04-03 2610161362026 Paga neto per punonjesit e miratuar ne organike 1016136, QKEDH-paga Mars, nr pun 8/2 listepag
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 106,160 2026-04-02 2026-04-03 6810112492026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e administrates per muajin Mars 2026. Liste pagese mujore Nr.3 Dt.01.04.2026. Liste banke Mars 2026.Kont.nr.42 dt.30.01.2026.Nr.i pun.plan 4 fakt 1 dhe me kont.plan 1 fakt 1.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,911,505 2026-04-02 2026-04-03 4932166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Mars 2026, nr punj plan/fakt 498/122 listepagese.
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 4,512,358 2026-04-02 2026-04-03 6410130092026 Paga neto per punonjesit e miratuar ne organike 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, DIFERENCE E PAGAVE TE MUAJIT MARS 2026 SIPAS LISTPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 31,984,229 2026-04-02 2026-04-03 20410111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR PAGA LIST PAGESE
    Nd-ja Komunale Banesa (0625) BANKA CREDINS Mat 286,943 2026-04-02 2026-04-03 7321320052026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Mars 2026 per Sekt.e Mirmbajtjes se Rrugeve Rurale.Bordero pagese Nr.3 Dt.01.04.2026.Liste - Pagese Nr.i Punonjesve Plan 31 - Fakt 6.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 8,507,136 2026-04-02 2026-04-03 8410141292026 Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto mars 2026, listepag mujore 3/2026/2 dt 1.4.26, listepag banke 3/2026 dt 1.4.26, 111pn pn
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,842,490 2026-03-30 2026-04-03 96921010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Mars 2026 LP Mars 2026 VKB vzhd30 2.5.25VKBvzhd37 10.6.25VKBvzhd50 24.7.25VKBvzhd61 9.9.25 VKBvzhd72 15.10.25VKBvzhd 94 21.11.25VKBvzhd4 22.01.26 VKB14 26.02.26
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,401,442 2026-04-02 2026-04-03 46421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/17 listepagese.
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 96,191 2026-04-02 2026-04-03 7810140092026 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja  2026-shperbl reforme  listetpagese ,shkrese nr 1791 dt 9.3.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,023,817 2026-04-02 2026-04-03 47121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/11 listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 92,566 2026-04-02 2026-04-03 11724520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026
    INUK (3535) BANKA CREDINS Tirane 104,550 2026-04-02 2026-04-03 16510161302026 Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, vkm nr 325 dt 31.05.23 i ndryshuar, urdher nr 48 dt 17.02.26, urdher nr 30 dt 19.01.2026,  mbajtur tatim ne burim, listepagese