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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 3,619,367 2026-02-02 2026-02-03 1910870132026 Paga neto per punonjesit e miratuar ne organike 1087013 Autor Shteter.Gjeohaps,lik paga janar,listepagese,nr pun 73-26
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 620,513 2026-02-02 2026-02-03 2310110922026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Janar 2026 per Arsimin e Mesem.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 8.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 616,303 2026-02-02 2026-02-03 1710051392026 Paga neto per punonjesit e miratuar ne organike 1005139 A.R.E.B Tirane 2026 - paga muaji janar 2026, nr i punonj plan;fakt 63;9, liste pagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 201,144 2026-02-02 2026-02-03 1610170372026 Te tjera transferta tek individet 1017037 Reparti 3001  2026 te tjera transf te individet vkm 854 dt 17.12.2004 vkm 451 dt 9.7.2004 list pag
    Bashkia Mat (0625) BANKA CREDINS Mat 239,736 2026-02-02 2026-02-03 3221320012026 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Janar 2026 per Sekt. Planifikim Urban Vendore.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 7 - Fakt 3.
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA CREDINS Tirane 790,705 2026-02-02 2026-02-03 1310121002026 Paga neto per punonjesit e miratuar ne organike 1012100 - QKLL 2026 paga JANAR 2026, nr punonjeish PL/FK 12/11 listepagese
    Qarku Tirane (3535) BANKA CREDINS Tirane 1,856,050 2026-02-02 2026-02-03 1620350012026 Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,likpaga ,listepagese janar nr pun 16-16
    Drejtoria e shendetit publik Mat (0625) BANKA CREDINS Mat 525,965 2026-02-02 2026-02-03 810130372026 Paga neto per punonjesit e miratuar ne organike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Papa per punonjesit per muajin Janar 2026. Liste pagesa mujore Nr.1 Dt.02.02.2026. Liste banke Janar 2026. Nr. i punonjesve plan 31 fakt 8.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 3,513,232 2026-02-02 2026-02-03 2010630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 - paga muaji JANAR 2026, nr i punonj plan;fakt 101;26,  liste pagese
    Muzeu i Forcave të Armatosura (3535) BANKA CREDINS Tirane 604,558 2026-02-02 2026-02-03 210171582026 Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Muzeu i Forcave te Armatosura-Paga Janar 2026 Nr i pun plan/fakt 25/8 Lisp
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 3,525,555 2026-02-02 2026-02-03 2010111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2026
    Drejtoria e shendetit publik Kavaje (3513) BANKA CREDINS Kavaje 175,242 2026-02-02 2026-02-03 1410130302026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR  PAGA NETO MUAJI JANAR 2026
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 8,622,600 2026-02-02 2026-02-03 1710042102026 Paga neto per punonjesit e miratuar ne organike 1004210 Adm Qendr ISHP,lik paga,listepagese janar,nr pun 163-159
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 255,693 2026-02-02 2026-02-03 2010171452026 Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga Janar 2026 Nr i pun plan/fakt 120/1 Lisp
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 89,706 2026-02-02 2026-02-03 1710131412026 Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 paga Janar 2026, numri i pun. 53/1, listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 50,000 2026-02-02 2026-02-03 2110170512026 Te tjera transferta tek individet Rep ushtarak 4001 2026 ndihme financiare  shkres 19.1.2026 list pag
    Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Kavaje 540,290 2026-02-02 2026-02-03 1721180102026 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2026
    Reparti i NSH Tirane (3535) BANKA CREDINS Tirane 1,918,032 2026-02-02 2026-02-03 1610160122026 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto janar  2026, pl232/fk228, (21punonjes) listpag
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 2,097,396 2026-02-02 2026-02-03 1310140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO JANAR 2026
    Agjencia Shtetërore për Shpronësim (3535) BANKA CREDINS Tirane 472,868 2026-02-02 2026-02-03 1110061872026 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga janar 2026, listpag dt 02.02.2026, nr pun 27/27