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
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 4,725,790 2026-05-04 2026-05-05 14410550012026 Bursa 1055001 Shk Magjistratures,lik bursa prill,listepagese,listepagesa.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,952,677 2026-05-04 2026-05-05 64721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, pagaprill  2026, nr punj plan/fakt 161/50 listepagese.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA CREDINS Gjirokaster 466,282 2026-05-05 2026-05-05 3510131292026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013129 Drejtoria K.Social. Listepagese,paga prill 2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,700,327 2026-05-04 2026-05-05 65021660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, pagaprill  2026, nr punj plan/fakt 161/53  listepagese.
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,995,211 2026-05-04 2026-05-05 22810170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,882,981 2026-05-05 2026-05-05 68021660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 594/48 listepagese.
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 127,500 2026-05-04 2026-05-05 43421410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per orkestren simfonike, Urdh nr 437 dt 23.04.26, listepag permb nr 264 dt 30.04.26, listepag banka nr 267 dt 30.04.26- 6 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA CREDINS Tirane 516,238 2026-05-04 2026-05-05 2610112802026 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla koreografiike Tirane 2026-Paga  2026,nr pun pl/fk 46/6 me kontrat pl/f 4/1 ,listepagese dt 04.05.2026
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 59,500 2026-05-04 2026-05-05 9310130092026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,,SHPENZIME PER QERAMARRJE AMBUENTE PER ZYRE MUAJI PRILL 2026, KONTRATE NR.58 PROT.DT.03.02.2025,URDHER NR.17 DT.04.05.2026,SIPAS LISTPAGESES
    Dogana Pogradec (1529) BANKA CREDINS Pogradec 59,977 2026-05-04 2026-05-05 5310100832026 Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat prill 2026, lp 8+lp banke 8 dt 4.5.2026, np 1
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA CREDINS Tirane 1,763,841 2026-05-04 2026-05-05 4210171572026 Paga neto per punonjesit e miratuar ne organike 1017157  Agjensia industrise Mbrojtjes 2026 paga prill  nr 45;30 list pag
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 6,873,820 2026-05-04 2026-05-05 22910170812026 Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 paga prill  nr 196;179 list pag
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 1,493,427 2026-05-04 2026-05-05 3710171272026 Paga neto per punonjesit e miratuar ne organike 1017127/QNOD--PAGA SIPAS LISTPAGESES PRILL 2026
    Zyra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 7,019,417 2026-05-04 2026-05-05 12110111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga prill 2026, bordero+ Listepagese nr.121 dt. 4.5.2026, np=86
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 631,509 2026-05-04 2026-05-05 7210121012026 Paga neto per punonjesit e miratuar ne organike 1012101 - IKTK 2026 paga prill 2026 nr punonjesish pla/fakt 58/8 listepagese
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 1,179,608 2026-05-04 2026-05-05 10310160702026 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES PRILL 2026,NR I PUNONJESVE 13
    Komisioni i Prokurimit Publik (3535) BANKA CREDINS Tirane 848,554 2026-05-04 2026-05-05 32210900012026 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2026- paga muaji prill 2026, nr i punonj plan;fakt 42;6, nr i punonj me kontr nr 4;0, liste pagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 4,189,777 2026-05-05 2026-05-05 23810170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet ligji 15/2021 list pag
    Drejtoria Rajonale Tatimore Durres (0707) BANKA CREDINS Durres 1,041,399 2026-05-04 2026-05-05 5610100472026 Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / PAGA LIST PAGESE
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,398,017 2026-05-04 2026-05-05 18721390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar