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 248,618,159,724.00 152,486 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
    Qarku Tirane (3535) BANKA CREDINS Tirane 330,188 2026-02-02 2026-02-03 1720350012026 Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,likpaga ,listepagese janar nr pun 5-5
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 71,109 2026-02-02 2026-02-03 1710140552026 Te tjera transferta tek individet 1014055 Paraburgimi Kukes page kalimtare muaji janar 2026 borderoja
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 4,398,643 2026-02-02 2026-02-03 1910171452026 Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga janar 2026 Nr i pun plan/fakt 150/47 Lisp
    Gjykata e rrethit Kukes (1818) BANKA CREDINS Kukes 2,398,055 2026-02-02 2026-02-03 810290252026 Paga neto per punonjesit e miratuar ne organike 1029025- Gjykata Kukes Paga Muaji Janar 2026 borderoja Bashkengjitur
    ISHSH Rajonal Shkoder (3333) BANKA CREDINS Shkoder 1,382,569 2026-02-02 2026-02-03 1110131172026 Paga neto per punonjesit e miratuar ne organike 1013117 Inspektorjati Shendetesor  Paga  janaqr 2026 Liste pagesa nr 55 dt 02.02.26,liste pagesa bankes nr 55/1 dt 02.02.26 numri punonjesve 17
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA CREDINS Berat 140,736 2026-02-02 2026-02-03 1810042362026 Paga neto per punonjesit e miratuar ne organike 1004236Shkolla e Mesme Stiljano Bandilli shpenzime per paga  Janar 2026 bashkelidhur listepagesa
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA CREDINS Shkoder 299,955 2026-02-02 2026-02-03 1310042512026 Paga neto per punonjesit e miratuar ne organike 1004251 Shkolla Prof Hamdi Bushati Shkoder,paga neto per punonjesit e miratuar ne organike Janar 2026,Ur 7 dt2.2.26,Ur 30 dt20.01.26,VKM 421,422,425 dt26.06.24,listepagesa mujore 34 dt 2.2.26,listepagesa per banken 34/5 dt 2.2.26-5pn
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 639,491 2026-02-02 2026-02-03 1210131132026 Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji janar 2026 borderoja perkatese
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 444,398 2026-02-02 2026-02-03 2510051112026 Paga neto per punonjesit e miratuar ne organike 1005111 ISUV 2026- paga muaji janar 2026, nr i punonj  plan;fakt 99;5, liste pagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 75,152 2026-02-02 2026-02-03 3710170092026 Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 854 dt 17.12.2004 list pag
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA CREDINS Tirane 366,195 2026-02-02 2026-02-03 1010870452026 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit - Paga Janar 2026 , pl 27 fk 3 , listpag
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 2,039,666 2026-02-02 2026-02-03 2710110922026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Janar 2026 per Arsimin 9-Vjecar.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 26.
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA CREDINS Tirane 286,388 2026-02-02 2026-02-03 1710160882026 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Janar 2026, Nr punonjesish pl/fk 63/3,listepagese
    Drejtoria Arsimore Elbasan (0808) BANKA CREDINS Elbasan 319,838 2026-02-02 2026-02-03 3110110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Janar 2026, Listepagese e bankes  dt.02.02.2026,Permbledhese borderoje Janar 2026, Nr i punonjesve 4
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,513,724 2026-02-02 2026-02-03 710051282026 Paga neto per punonjesit e miratuar ne organike 1005128 Drejtoria Rajonale AKU Shkoder, paga neto per punonjesit e miratuar ne organike, Urdher nr 4 dt 02.02.2026, listepagesa mujore nr 89/1 dt 02.02.2026, listepagesa per banken nr 89/2 dt 02.02.2026-19 perf
    Bashkia Vore (3535) BANKA CREDINS Tirane 8,196,737 2026-02-02 2026-02-03 6121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 19,000 2026-02-02 2026-02-03 3710170902026 Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Detyrim ushqimor  Janar 2026 Shkrese zyra permb 4268 dt 31.8.2023 Vendim gjuq 3315 dt 18.5.2021
    Bashkia Mat (0625) BANKA CREDINS Mat 198,834 2026-02-02 2026-02-03 3021320012026 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Janar 2026 per Zyrat e Gjendjes Civile.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 8 - Fakt 3.
    Bashkia Mat (0625) BANKA CREDINS Mat 119,833 2026-02-02 2026-02-03 3521320012026 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Janar 2026 per Sekt. Kujdesi Social.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 9 - Fakt 2.
    Zyra e Permbarimit Shkoder (3333) BANKA CREDINS Shkoder 418,644 2026-02-02 2026-02-03 810140392026 Paga neto per punonjesit e miratuar ne organike 1014039, Zyra Permbarimit Shkoder, paga neto janar 2026, listepag mujore 2 dt 2.2.26, listepag banke 02/1 dt 2.2.26, 4 pn