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
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 76,137 2026-05-04 2026-05-05 9210110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1
    Sp. Berati (0202) BANKA CREDINS Berat 16,324,197 2026-05-04 2026-05-05 30010130642026 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagese paga muaji prill 2026, si dhe listpagesa
    Drejtoria e shendetit publik Skrapar (0232) BANKA CREDINS Skrapar 702,595 2026-05-04 2026-05-05 3810130442026 Paga neto per punonjesit e miratuar ne organike 1013044 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 10 dt 05.04.2026 listepages Bordero NJVKSH Skrapar
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 2,177,505 2026-05-04 2026-05-05 10410042062026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004206 - ISHMT 2026 paga prill 2026, nr punonjesish 80/22, me kontrate 12/3 listepagese
    Qarku Tirane (3535) BANKA CREDINS Tirane 1,871,331 2026-05-04 2026-05-05 12920350012026 Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,likpaga ,listepagese prill  nr pun 16-16
    Gjykata e larte (3535) BANKA CREDINS Tirane 7,182,188 2026-05-04 2026-05-05 14310290412026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029041-Gjykata e Larte 2026, lik paga prill 2026, nr punonj pl 155 fak 57,  kont nr 18/5 shkr KLGJ nr 23 dt 29.01.26, listepag.
    Qendra e Publikimeve zyrtare (3535) BANKA CREDINS Tirane 459,447 2026-05-04 2026-05-05 5010140452026 Paga neto per punonjesit e miratuar ne organike 1014045 Qend Botim Zyrtar 2026 - paga prill 2026, nr pnj pl/fk 34/5, listpag
    Dega e Thesarit Tirane (3535) BANKA CREDINS Tirane 208,567 2026-05-04 2026-05-05 7410100352026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010035 Deg Thes Tirane 2026, paga prill 2026, nr punj plan/fak 45/2 me kont t 3/1, listepagese dt 4.5.26
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 200,000 2026-05-04 2026-05-05 15710160232026 Te tjera transferta tek individet 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa prill  2026
    Dogana Durres (0707) BANKA CREDINS Durres 788,381 2026-05-04 2026-05-05 6910100812026 Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES --PAGA PRILL 2026 SIPAS BORDEROSE
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 259,449 2026-05-04 2026-05-05 13510160292026 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI PRILL 2026, SIPAS LISTE PAGESES DHE BORDEROSE
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 2,898,092 2026-05-04 2026-05-05 5710870402026 Paga neto per punonjesit e miratuar ne organike 1087040 MIA 2026 , Paga prill 2026 , listpag dt 4.5.26 , pl 69 fk 28
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 598,430 2026-05-04 2026-05-05 3610100152026 Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI PRILL 2026, SIPAS LISTE PAGESES DHE BORDERORE, SHKRESA NR.21327/168 DT 01.12.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,602,779 2026-05-04 2026-05-05 5410120042026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012004 DRTK Gjirokaster Listepagese,paga prill 2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 48,000 2026-05-04 2026-05-05 48410150012026 Udhetim i brendshem 1015001-Minist Evrop Punet Jasht-Djeta Urdher sek pergj 1 dt 4.5.2026
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA CREDINS Berat 147,600 2026-05-04 2026-05-05 5510042362026 Paga neto per punonjesit e miratuar ne organike 1004236 Shkolla e mesme Profesionale Stiliano Bandilli pagese paga muaji prill 2026, si dhe listpagesa
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 11,583,085 2026-05-04 2026-05-05 450 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL,NR I PUNONJESVE 168
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 1,204,509 2026-05-04 2026-05-05 4510042322026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004232 .F. Leviz,lik paga prill,listepagese,nr pun 8-6,kontr 43-16,urdher nr 30 dt 20.1.2026
    Zyra Vendore Arsimore, Vorë (3535) BANKA CREDINS Tirane 296,989 2026-05-04 2026-05-05 5210112662026 Paga neto per punonjesit e miratuar ne organike %1011266 ZVA Vore 2026 - paga muaj prill 2026, nr pnj pl/fk 323/5, listpag
    Zyra e Permbarimit Berat (0202) BANKA CREDINS Berat 395,897 2026-05-04 2026-05-05 2910140142026 Paga neto per punonjesit e miratuar ne organike 1014014Zyra permbarimore Berat paga PRILL 2026bashkelidhur listepagesa