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
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 151,892 2026-02-02 2026-02-03 510141302026 Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR 2026, paga janar 2026 nr punj plan/fakt 16/1, listepagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 22,000 2026-02-02 2026-02-03 1910103182026 Udhetim i brendshem 1010318 Dr verif dhe kordin ne terren Qender 2026,dita autorizim nr 88 dt 26.01.2026, listepagese.
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) BANKA CREDINS Tirane 41,291 2026-02-02 2026-02-03 821011692026 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga janar 2026  nr pun 28/1 listepg
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA CREDINS Tirane 498,269 2026-02-02 2026-02-03 610112802026 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla koreografiike Tirane 2026-Paga janar 2026,nr pun pl/fk 46/6,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,547,404 2026-02-02 2026-02-03 7021650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 1,986,242 2026-02-02 2026-02-03 1910171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar janar 2026 Ligji 10142 dt 15.5.2009 Lisp 59 persona
    Zyra e Permbarimit Diber (0606) BANKA CREDINS Diber 154,146 2026-02-02 2026-02-03 0810140162026 Paga neto per punonjesit e miratuar ne organike 2026, Zyra Permbarimore Diber, 1014016, paga, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 1,708,812 2026-02-02 2026-02-03 2410730012026 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga janar  2026, listpag dt 02.02.2026,nre pun 93/89
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 2,884,516 2026-02-02 2026-02-03 0410130042026 Paga neto per punonjesit e miratuar ne organike 2026, NJ.V.K.SH Diber, 1013004, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 1,131,160 2026-02-02 2026-02-03 1910160702026 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAG PAGA JANAR 2026 SIPAS LISTEPAGESES,NR I PUNONJESVE 13
    Drejtoria Rajonale Arsimore, Lezhe (2020) BANKA CREDINS Lezhe 72,848 2026-02-02 2026-02-03 810112612026 Paga neto per punonjesit e miratuar ne organike DR RAJONALE ARSIMORE LEZHE PAGUAN PAGAT janar 2026 NR PUNONJESVE 1
    Zyra e Permbarimit Lezhe (2020) BANKA CREDINS Lezhe 134,822 2026-02-02 2026-02-03 810140292026 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGUAN PAGA janar 2026,NR I PUNONJESVE 1
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 1,225,925 2026-02-02 2026-02-03 0910131282026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013128 Drejtoria Rajonale e SHSSH Fier Paga Janar/2026 Sipas listepagesave.
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 72,029 2026-02-02 2026-02-03 3210110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 1 PUNONJES
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2026-01-28 2026-02-03 04410170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,10.000 euro kursi 98.8,pu gjermani a.agollii   ,personel MM jashte vendi
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 547,122 2026-02-02 2026-02-03 1110920012026 Paga neto per punonjesit e miratuar ne organike 1092001 ISKK 2026- paga muaji janar 2026, nr i punonj plan;fakt 22;5, liste pagese
    Prefektura e qarkut Korce (1515) BANKA CREDINS Korçe 39,509 2026-02-02 2026-02-03 1710160672026 Paga neto per punonjesit e miratuar ne organike 1016067 PREFEKTURA KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,976,336 2026-02-02 2026-02-03 1910160602026 Paga neto per punonjesit e miratuar ne organike 2026, Prefektura, 1016060, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 594,085 2026-02-02 2026-02-03 1110160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier paga  Janar 2026 listepagesa
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 2,320,082 2026-02-02 2026-02-03 610051292026 Paga neto per punonjesit e miratuar ne organike 1005129 Dr Rajonale AKU Tirane 2026 - paga muaji janar 2026, nr i punonj plan;fakt, 55;29, liste pagese