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 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
    Zyra e Permbarimit Lezhe (2020) BANKA CREDINS Lezhe 137,855 2026-05-04 2026-05-05 2310140292026 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026,NR I PUNONJESVE 1
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA CREDINS Tirane 486,305 2026-05-04 2026-05-05 5610870262026 Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - Paga Prill 2026 , listpag dt 4.5.26 , pl 23 fk 4
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 779,571 2026-05-05 2026-05-05 11010110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA PRILL 2026, VENDIM NR. 127 DHE NR.131 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 67,095 2026-05-04 2026-05-05 41521460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA PRILL 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Prefektura e qarkut Gjirokaster (1111) BANKA CREDINS Gjirokaster 226,577 2026-05-04 2026-05-05 8510160662026 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Listepagese,paga prill 2026
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 543,624 2026-05-04 2026-05-05 51101131142026 Paga neto per punonjesit e miratuar ne organike 1013114 Inspektoriati Shteteror Shendetesor paga prill 2026 liste pagese
    Agjencia e Parqeve Urbane (0707) BANKA CREDINS Durres 2,218,710 2026-05-04 2026-05-05 4321070252026 Paga neto per punonjesit e miratuar ne organike 2107025/AGJENSIA E PARQEVE URBANE /PAGA PRILL 2026 SIPAS LISTEPAGESES
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 551,128 2026-05-04 2026-05-05 6210060792026 Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 41/36
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA CREDINS Vlore 97,792 2026-05-04 2026-05-05 5910042592025 Paga neto per punonjesit e miratuar ne organike 3737 SHKOLLA INDUSTRIALE 1004259 PAGA PRILL 2026 ME BORDERO
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA CREDINS Berat 697,855 2026-05-04 2026-05-05 7410260612026 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria mjedisit berat pagese pagat prill 2026 listepagesa
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 122,603 2026-05-04 2026-05-05 10420110012026 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster Listepagese,paga prill 2026
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 2,418,092 2026-05-04 2026-05-05 5910051292026 Paga neto per punonjesit e miratuar ne organike 1005129 Dr Rajonale AKU Tirane 2026 - paga muaji prill 2026, nr i punonj plan;fakt, 55;29, liste pagese
    Bashkia Shijak (0707) BANKA CREDINS Durres 368,177 2026-05-04 2026-05-05 23721080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/PAGA SIPAS LISTEPAGESE
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 49,130 2026-05-04 2026-05-05 10010130592026 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Mjek roje Prill 2026,Listepagese dt.04.05.2026,np 1
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BANKA CREDINS Shkoder 46,846 2026-05-05 2026-05-05 4210051162026 Paga neto per punonjesit e miratuar ne organike 1005116 QTTB Shkoder,paga neto Prill 2026, prev 4 dt 01.04.2026,sit 4 dt 30.04.26,VKM 131 dt 27.02.26,shk MBZHR 986 dt 30.01.26, listepag mujore 4 dt 04.05.26,listepag per banken 4 dt 04.05.26-1perf
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 485,303 2026-05-04 2026-05-05 6510042072026 Paga neto per punonjesit e miratuar ne organike 1004207 - DPS 2026 paga prill 2026 nr punonjesish 15/5 me kontrate 1/1 listepagese
    Drejtoria Rajonale AKU Vlore (3737) BANKA CREDINS Vlore 360,687 2026-05-04 2026-05-05 5910051302026 Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA PRILL  2026,  ME BORDERO
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 36,282 2026-05-04 2026-05-05 12810110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 2,431,148 2026-05-04 2026-05-05 4210131502026 Paga neto per punonjesit e miratuar ne organike 1013150 Drej Raj Operatorit Kujd Shen, paga prill 26, listepag mujore nr04 dt04.05.26, listepag banka nr4/1 dt04.05.26 - 29 pn
    Agjencia Shtetërore për Shpronësim (3535) BANKA CREDINS Tirane 493,796 2026-05-04 2026-05-05 6310061872026 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 27/27