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 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
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA CREDINS Tirane 481,754 2026-05-04 2026-05-05 3610112762026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011276 AKFAL 2026 - paga prill 2026, nr pnj pl/fk 15/5, me kontr pl/fk 1/1, listpag
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA CREDINS Tirane 30,000 2026-05-04 2026-05-05 5010042012026 Shpenzime per situata te veshtira dhe per fatekeqesi 1004201 - ATRAKO 2026 - kompsi rast fatekeqesie urdh nr 55/5 dt 29.04.2026 listepagese
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 1,058,926 2026-05-04 2026-05-05 6410161392026 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Prill, nr pun 103-10, listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 1,673,719 2026-05-04 2026-05-05 11110950012026 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pagat Prill 2026, nr. Punonjesve pl 73, fk 16 ,  pun me kontr 13 pl 2 fk  VKM nr 10 dt 15.01.2026, listepagese
    Qendra e Zhvillimit Vlore (3737) BANKA CREDINS Vlore 178,131 2026-05-04 2026-05-05 4921460312026 Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT PAK 2146031 PAGA PRILL 2026, ME BORDERO
    Dogana Gjirokaster (1111) BANKA CREDINS Gjirokaster 154,715 2026-05-04 2026-05-05 6810100862026 Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie paga prill 2026 liste pagese
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Pogradec 1,616,420 2026-05-04 2026-05-05 5310141312026 Paga neto per punonjesit e miratuar ne organike 1014131, IEVP Pojske likujdon pagat prill 2026, lp banke 4+lp mujore 1744/13 dt 4.5.2026, np 20
    Agjencia Sherbimit të Sportit (3535) BANKA CREDINS Tirane 872,604 2026-05-04 2026-05-05 6510121802026 Paga neto per punonjesit e miratuar ne organike %1012180 Agjenc Sherb Sport - paga prill 2026, nr pnj  pl/fk 14/10, me kontr pl/fk 1/1,  listpag
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 34,998,591 2026-05-04 2026-05-05 35810111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,694,973 2026-05-04 2026-05-05 18821390012026 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
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 35,444,611 2026-05-04 2026-05-05 9521011552026 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga prill 2026  nr pun 585/503 listepg
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 4,602,998 2026-05-04 2026-05-05 6010110892026 Paga neto per punonjesit e miratuar ne organike 1011089 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 25 dt 04.05.2026 listepagese bordero Zva Skrapar
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 8,868,143 2026-05-04 2026-05-05 4810111432026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011143 Fakult.Shkenc.Sociale 2026-Paga prill 26 , listpag dt 4.5.26 , pl 121 fk 101
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 6,099,184 2026-05-04 2026-05-05 22410170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA CREDINS Fier 794,959 2026-05-04 2026-05-05 3910103202026 Paga neto per punonjesit e miratuar ne organike Drejtoria e Verefikimit,Kordinimit ne Terren Rajoni Jugor  paga Prill  2026  listepagesa
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 314,926 2026-05-04 2026-05-05 19121390012026 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
    Agjencia e Rinise (3535) BANKA CREDINS Tirane 80,894 2026-05-04 2026-05-05 16521018242026 Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-Shppaga prill 2026 nr i punonj plan/fakt 19/1 listepagese
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 1,392,000 2026-05-04 2026-05-05 5310111432026 Bursa 1011143 Fakult.Shkenc.Sociale 2026-Lik bursa studenti , vkm nr.39 dt 23.1.19 ,listpag dt 4.5.26
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 49,500 2026-05-04 2026-05-05 42310042212026 Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1004221 DIET URDH NR.25 DT.04.05.2026 ME LISTEPAGESE
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 1,629,376 2026-05-04 2026-05-05 4210042412026 Paga neto per punonjesit e miratuar ne organike Shk.Prof.''Petro Sota'' Fier  paga Prill  2026  listepagesa