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
    Prokuroria e rrethit Shkoder (3333) BANKA CREDINS Shkoder 1,808,451 2026-04-01 2026-04-02 9010280272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh ,paga shkurt 2026, listepagesa mujore nr 3/2026 dt 01.04.2026,listepagese banke nr 15/2026 dt 01.04.2026 per 10+1 pn
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 339,231 2026-04-01 2026-04-02 3421060082026 Paga neto per punonjesit e miratuar ne organike 2026, Qendra Kulturore, 2106008, paga neto, muaji mars 2026, listepagesa dhe bordoroja bashkangjitur
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA CREDINS Elbasan 2,835,249 2026-04-01 2026-04-02 5221090272026 Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU Paga sipas listepageses mujore mars 2026, Listepagese banke dt 01.04.2026, Nr.pun 50
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 113,734 2026-04-01 2026-04-02 16010042162026 Paga neto per punonjesit e miratuar ne organike 1004216 AKPA  paga mars 2026 liste pagese
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 941,927 2026-04-01 2026-04-02 4110100462026 Paga neto per punonjesit e miratuar ne organike 2026, Tatimet Diber, 1010046, paga neto, muaji mars 2026, listepagesa dhe urdher bashkangjitur
    Dega e Instat rrethi Gjirokaster (1111) BANKA CREDINS Gjirokaster 116,501 2026-04-01 2026-04-02 2510500122026 Paga neto per punonjesit e miratuar ne organike 1050012 Drejtoria Rajonale e Instat. paga mars 2026 liste pagese
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 899,439 2026-04-01 2026-04-02 4210161292026 Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga muaji Mars 2026 , nr pun 87/8, listepagese
    Dogana Peshkopi (0606) BANKA CREDINS Diber 4,500 2026-04-01 2026-04-02 2810100922026 Udhetim i brendshem 2026, Dogana, 1010092, dieta, urdher nr420 dt01.04.2026
    Drejtoria e shendetit publik Mallakaster (0924) BANKA CREDINS Mallakaster 252,804 2026-04-01 2026-04-02 4210130362026 Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Paga Mars 26 ,bordero,listepages banke
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,402,623 2026-04-01 2026-04-02 3610051282026 Paga neto per punonjesit e miratuar ne organike 1005128 Drejtoria Rajonale AKU Shkoder, paga neto per punonjesit e miratuar ne organike Mars 2026, listepagesa mujore nr 360 dt 01.04.2026, listepagesa per banken nr 360/1 dt 01.04.2026-18 perf
    Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA CREDINS Diber 763,696 2026-04-01 2026-04-02 2410131252026 Paga neto per punonjesit e miratuar ne organike 2026, SHSSH Diber, 1013125, paga neto, muaji Mars 2026, punonjes ne fakt 7 dhe 4, listepagesa dhe bordoroja bashkangjitur
    Shtepia e foshnjes Shkoder (3333) BANKA CREDINS Shkoder 174,096 2026-04-01 2026-04-02 3621410352026 Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto mars, listepag mujore 3 dt 1.4.26, listepag banke 3/5 dt 1.4.26, 2+1 pn
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA CREDINS Tirane 163,452 2026-04-01 2026-04-02 5110042082026 Paga neto per punonjesit e miratuar ne organike 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 ,shpenz page mars 2026 nr punonjesish 20/1 listepagese
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,880 2026-04-01 2026-04-02 6410160602026 Sherbime telefonike Prefektura Diber, telefon Prefekti muaji Mars 2026, nr. tel  0674459549.
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,644,517 2026-04-01 2026-04-02 54610110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga mars 2026, nr pnj pl/fk 66/38, listpag
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 4,389,432 2026-04-01 2026-04-02 8410630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji mars 2026, nr i punonj plan;fakt, 67;21, nr i punonj me kontr 4;1, liste pagese
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 22,000 2026-04-01 2026-04-02 5010160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 20 DT 30.03.2026, LISTEPAGESE
    ISHSH Rajonal Diber (0606) BANKA CREDINS Diber 1,515,617 2026-04-01 2026-04-02 2010131102026 Paga neto per punonjesit e miratuar ne organike 2026, ISHSH Diber, 1013110, paga neto muaji mars 2026, listepagesa dhe bordoroja bashkangjitur
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 8,221,410 2026-04-01 2026-04-02 24110170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga mars 2026,nr limit 406 fakt 80 1 me kontrate , listpagesa
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 376,572 2026-04-01 2026-04-02 6310130062026 Paga neto per punonjesit e miratuar ne organike 2026 Njesia Vendore Kujdes Shendetsor, Paga mars2026 sipas listepageses se bankes, Nr punonj 4