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
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,403,487 2026-02-02 2026-02-03 13810110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - paga janar 2026, nr pnj pl/fk 96/76, listpag
    Bashkia Vore (3535) BANKA CREDINS Tirane 618,842 2026-02-02 2026-02-03 6321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 876,065 2026-02-02 2026-02-03 7101112372025 Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga janar 2026, nr pnj pl/fk 19/8, listpag
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 1,041,957 2026-02-02 2026-02-03 1110160782026 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Janar, nr pun 260-13, listepagese
    Drejtoria e informacionit te Klasifikuar (3535) BANKA CREDINS Tirane 575,825 2026-02-02 2026-02-03 1410870042026 Paga neto per punonjesit e miratuar ne organike 1087004 DSIK 2025-Paga janar ,listepagese,nr pun 38-6
    IPQP Tirane (3535) BANKA CREDINS Tirane 94,071 2026-02-02 2026-02-03 1210160052026 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Janar 2026, nr punonjesish 49 /1, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,570,941 2026-02-02 2026-02-03 15010110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga janar 2026, nr pnj pl/fk 66/38, listpag
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 150,009 2026-02-02 2026-02-03 3010200012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1020001 Dr.Pergj. Arkivave 2026, lik paga Dhjetor 2025, nr punonjesish 175/85, punonjes me kont. 21/4, VKM 87/2025 , shkrese nr 1098/28 dt 30.01.2026, listpagese
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA CREDINS Tirane 395,135 2026-02-02 2026-02-03 610112762026 Paga neto per punonjesit e miratuar ne organike %1011276 AKFAL 2026 - paga janar 2026, nr pnj pl/fk 15/7, listpag
    Dega e Thesarit Elbasan (0808) BANKA CREDINS Elbasan 77,864 2026-02-02 2026-02-03 1010100082026 Paga neto per punonjesit e miratuar ne organike 1010008 Dega e Thesarit Elbasan,Paga Janar 2026,Permbledhese 1-31.01.2026,np 1
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 4,255,878 2026-02-02 2026-02-03 4910100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, paga Janar 2026, nr punj plan/fakt 429/47, listepagese
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 1,161,845 2026-02-02 2026-02-03 1710160572026 Paga neto per punonjesit e miratuar ne organike 1016057 QKP Azilk 2026, paga neto janar 26, pl 18/ fk 18,listepag
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 5,796,355 2026-02-02 2026-02-03 1310051182026 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - paga muaji muaji janar 2026, nr i punonj plan;fakt, 118;69, nr i punonj me kontr 23;7, shkrese MFE nr 1098/22 dt 27.01.2026,liste pagese
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BANKA CREDINS Tirane 3,917,969 2026-02-02 2026-02-03 610131072026 Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Rajonal 2026, paga Janar 2026, nr pun 54/45, listepagese
    Avokati i popullit (3535) BANKA CREDINS Tirane 2,766,284 2026-02-02 2026-02-03 1310660012026 Paga neto per punonjesit e miratuar ne organike 1066001 Av Popullit 2026-Paga janar 2026,nr pun pl/fk 67/24,listepagese
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 100,000,000 2026-02-02 2026-02-03 1810131412026 Grant per femije te lindur 1013141 DPSher. Soc. Shtet. - 606 bonus per nenat dhe femijet e porsalindur, shk mfe nr 22780/1 dt 31.12.18, shk mshms nr 83 dt 8.1.2019, kerk nr 1196 dt 02.02.26, vkm nr 824 dt 28.12.23, ekstrakti bankes dt 02.02.2026
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 2,665,662 2026-02-02 2026-02-03 2510160792026 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026   Paga janar 26& paga bashkeshorte, pl 622/fk 555 (37punonjes), list pag
    Zyra e Permbarimit Elbasan (0808) BANKA CREDINS Elbasan 295,149 2026-02-02 2026-02-03 910140182026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra e Permbarimit paga me permbledhse nr.punonjesish  2
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 219,080 2026-02-02 2026-02-03 1210131552026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013155 Agj Sig Cil Kuj Shend Shoq 2026-PagaJanar 2026, listepagese, numri pun. 41/2, me kont. 3/1, vkm nr 10 dt 15.01.2026
    Dega e Kujdesit Paresor Lezhe (2020) BANKA CREDINS Lezhe 596,295 2026-02-02 2026-02-03 1610130112026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETSOR PAG PAGAT JANAR 2026 LISTE PAGES ALA 8 PUNONJES