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
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 8,499,439 2026-02-02 2026-02-03 3510110092026 Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave.
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA CREDINS Tirane 167,393 2026-02-02 2026-02-03 810111622026 Paga neto per punonjesit e miratuar ne organike Fakul Bujqesi Mjedisit 2026-Paga janar 2026,nr pun pl/fk 151/2,listepagese
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA CREDINS Korçe 142,811 2026-02-02 2026-02-03 910120182026 Paga neto per punonjesit e miratuar ne organike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) PAGA MUAJI JANAR 2026 SIPAS LISTE PAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 4,106,857 2026-02-02 2026-02-03 1821220172026 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT JANAR 2026,SIPAS LISTPAGESES
    Dogana Lezhe (2020) BANKA CREDINS Lezhe 261,195 2026-02-02 2026-02-03 1510100952026 Paga neto per punonjesit e miratuar ne organike DOGANA PAGUAN PAGATE MUAJIT JANAR 2026 LISTE PAGES KA 3 PUNONJES
    Q.Form. Profes. Korce (1515) BANKA CREDINS Korçe 237,273 2026-02-02 2026-02-03 1210042262026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, PAGA JANAR 2026, SIPAS LISTEPAGESES
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 958,403 2026-02-02 2026-02-03 1010130482026 Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2026, paga Janar , nr punj paln/fakt 205/12, listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 42,829 2026-02-02 2026-02-03 7821650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 8,135,958 2026-02-02 2026-02-03 05110170012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017001,Min e Mbrojtjes ,paga janar 2026,nr limit 406 fakt 81 1 me kontrate , listpagesa
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,477,319 2026-02-02 2026-02-03 4310170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE
    Gjykata e Rrethit per Krimet (3535) BANKA CREDINS Tirane 2,775,808 2026-02-02 2026-02-03 2310290422026 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2026-Paga janar 2026 Nr i pun plan/fakt 80/12 Lispag.
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 301,282 2026-02-02 2026-02-03 1710160642026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 PREFEKTURA FIER
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 308,753 2026-02-02 2026-02-03 2210160292026 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI JANAR 2026, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES
    ISHSH Rajonal Lezhe (2020) BANKA CREDINS Lezhe 671,786 2026-02-02 2026-02-03 910131162026 Paga neto per punonjesit e miratuar ne organike INSPEKTORIATI SHTEREROR DHE SHENDETSOR PAGUN PAGAT janar 2026 LISTE PAGESA KA 10 PERSONA
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 3,166,758 2026-02-02 2026-02-03 1510103182026 Paga neto per punonjesit e miratuar ne organike 1010318 Dr verif dhe kordin ne terren Qender 2026, paga janar 2026 nr punj plan/fakt 65/35, listepagese
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 724,001 2026-02-02 2026-02-03 2810550012026 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga janar,listepagesa.nr pun 42-7
    Biblioteka Durres (0707) BANKA CREDINS Durres 174,414 2026-02-02 2026-02-03 1321070212026 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 1,229,815 2026-02-02 2026-02-03 2010160252026 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA SIPAS LISTE PAGESES
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 11,655,953 2026-02-02 2026-02-03 4610410012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1041001 SPAK 2026-Paga janar 2026,nr pun pl/fk 167/55,me kontrate 4/1,listepagese,shkrese MF nr 2084 dt 19.01.2026
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA CREDINS Tirane 645,278 2026-02-02 2026-02-03 710042012026 Paga neto per punonjesit e miratuar ne organike 1004201 - ATRAKO 2026 - Paga janar 2026, nr punonjeissht 12/4  listepagese