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 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
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,740,188 2026-04-02 2026-04-03 5002166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Mars 2026, nr punj plan/fakt 161/54 listepagese.
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,731,048 2026-04-02 2026-04-03 1640110392026 Paga neto per punonjesit e miratuar ne organike 1011039 Rektorati UT 2026-shp paga mars 2026 nr i punonj plan/fakt 96/33 listepagese
    Agjencia e Funksioneve të Transferueshme Klos (0625) BANKA CREDINS Mat 328,758 2026-04-02 2026-04-03 8326540032026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Transf.Klos (2654003) Lik. Paga neto per pun. e sek.sherbimeve per muajin Mars 2026. Liste pagese mujore nr.3 dt.01.04.2026. Liste banke Mars 2026. Nr i punonjesve plan 26 fakt 6.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2026-04-02 2026-04-03 44221660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026,grant termeti shkres 3469 dt 31.3.2026 list pag
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 1,054,692 2026-04-02 2026-04-03 8710220142026 Paga neto per punonjesit e miratuar ne organike 1022014 Inst Albanologjise 2026-paga mars 2026, nr punonj plan 127 kont  12 listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 823,226 2026-04-02 2026-04-03 50610110402026 Bursa %1011040 UPT FIN - lik bursa student, VKM nr 39 dt 23.1.2026, listpag
    Agjencia e Parqeve Urbane (0707) BANKA CREDINS Durres 2,114,384 2026-04-02 2026-04-03 2721070252026 Paga neto per punonjesit e miratuar ne organike 2107025/AGJENSIA E PARQEVE URBANE /PAGA MARS 2026 SIPAS LISTEPAGESES
    Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 46,046,724 2026-04-02 2026-04-03 5521011462026 Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146,shp page mars 2026 nr i punonj plan/fakt 600/538 listepagese
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 502,708 2026-04-02 2026-04-03 9610110412026 Paga neto per punonjesit e miratuar ne organike 2026 Univ Bujqesor 1011041-Paga mars  2026,nr pun pl/fk 150/142,listepagese
    Nd-ja Komunale Banesa (0625) BANKA CREDINS Mat 680,331 2026-04-02 2026-04-03 7021320052026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Mars 2026 per Sekt.e Sherbimeve Publike.Bordero pagese Nr.3 Dt.01.04.2026.Liste - Pagese Nr.i Punonjesve Plan 47 - Fakt 12.
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 30,895 2026-04-03 2026-04-03 3410060992026 Udhetim jashte shtetit 1006099 INST Transp 2026, lik dieta,Autorizim nr 1/2 dt 19.1.2026,listepagese 27.2.2026
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 27,549 2026-04-03 2026-04-03 4410170792026 Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 31.3.26 list pag
    Bashkia Durres (0707) BANKA CREDINS Durres 1,093,130 2026-04-02 2026-04-03 25121070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 156,825 2026-04-02 2026-04-03 13210140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Mars Keshilltar 2026, vkm 131 date 27.02.2026 listepagese 02.04.2026
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA CREDINS Tirane 488,003 2026-04-01 2026-04-02 2110112762026 Paga neto per punonjesit e miratuar ne organike %1011276 AKFAL 2026 - paga mars 2026, nr pnj pl/fk 15/5, me kontr pl/fk 1/1 listpag
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 703,328 2026-04-01 2026-04-02 12310290182026 Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata Gjirokaster.Listepagese,paga mars 2026
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 29,491 2026-04-01 2026-04-02 6110140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.573 dt.14.04.2025, nr.901/3 dt.15.04.2025 sipas listpageses Mars 2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 572,644 2026-04-01 2026-04-02 21721650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 50,320 2026-04-01 2026-04-02 7410130592026 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Mjek roje Mars 2026,Listepagese dt.01.04.2026,np 1
    Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS Shkoder 1,159,078 2026-04-01 2026-04-02 3910131442026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013144 Shtepia e te Moshuarve Shkoder, paga mars 26, vkm 10 dt15.01.26, urdh nr03 dt31.03.26, listepag mujore nr3 dt31.03.26, listepag banka nr3/1 dt31.03..26 - 12+8 pn