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 249,232,085,208.00 153,097 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA CREDINS Tirane 383,633 2026-02-03 2026-02-04 1710131352026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013135 Sht. Femij Zyber Hallulli 2026-Paga Janar 2026, nr. pun. 37/7, me kont. 4/1, listepagese, vkm nr 10 dt 15.01.2026, shkrese nr 1098/45 dt 02.02.2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,240 2026-02-03 2026-02-04 8721650012026 Shpenzime per honorare 2165001 Bash Vore,lik honorar keshilltare,janar,listepagese,tatim burim
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA CREDINS Vlore 122,320 2026-02-02 2026-02-04 810131512026 Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA JANAR 2026, LISTEPAGESE
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 187,000 2026-02-03 2026-02-04 1610870412026 Shpenzime per honorare 1087041 ASHPSKN 2026, paga keshilltar te jashtem, nr prot. 1112 dt 27.09.25, nr 1066 dt 29.07.25, urdher nr 247 dt 27.09.24, nr 261 dt 29.07.25,  listepagese
    Materniteti Tirane (3535) BANKA CREDINS Tirane 14,602,546 2026-02-03 2026-02-04 2310130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr. pun. 393/179, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 7,590,710 2026-02-03 2026-02-04 15510110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIM - paga janar 2026, nr pnj pl/fk 89/72, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,225,351 2026-02-03 2026-02-04 14010110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga janar 2026, nr pnj pl/fk 84/51, listpag
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 11,806,108 2026-02-03 2026-02-04 2610130822026 Paga neto per punonjesit e miratuar ne organike 1013082, Spitali Pogradec likujdon pagat janar 2026, lp mujore 1 + lp banke 1 date 3.2.2026, np 149
    Shkolla Luigj Gurakuqi (3535) BANKA CREDINS Tirane 889,496 2026-02-03 2026-02-04 421018142026 Paga neto per punonjesit e miratuar ne organike 2101814,Shk Luigj Gurakuqi-paga janar 2026 nr pun 16/15 listepg
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,510,271 2026-02-03 2026-02-04 0910042442026. Paga neto per punonjesit e miratuar ne organike 1004244 Shkolla Thoma Papapano Listepagese,paga janar 2026
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 3,747,797 2026-02-03 2026-02-04 1210870272026 Paga neto per punonjesit e miratuar ne organike 1087027 AKCESK 2026, lik paga janar 2026 nr punonjeisshne organike  85/19 listepagese
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 1,290,939 2026-02-03 2026-02-04 3910290152026 Paga neto per punonjesit e miratuar ne organike 2026-GJYKATA E RRETHIT--PAGA JANAR 2026 SIPAS LISTEPAGESES
    Arkivi Shteteror i Sistemit Gjyqesor (3535) BANKA CREDINS Tirane 522,971 2026-02-03 2026-02-04 1010141062026 Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyq 2026, lik paga Janar , plan/fakt36/5me kontrate 12/5 listepagese
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Pogradec 1,540,884 2026-02-03 2026-02-04 1210141312026 Paga neto per punonjesit e miratuar ne organike 1014131, IEVP Pojske likujdon pagat janar 2026, lp banke 1+lp mujore e bankes 456/14 dt 3.2.2026, np 20.
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 70,438 2026-02-02 2026-02-04 1021460142026 Paga neto per punonjesit e miratuar ne organike 3737 TEATRI PETRO MARKO 2146014 PAGA JANAR 2026 ME BORDERO
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 5,928,167 2026-02-03 2026-02-04 421011132026 Paga neto per punonjesit e miratuar ne organike 2026 2101113 Dr.KONVIKT-Paga JANAR 2026,nr pun pl/fk 113/101,listepagese
    Dogana Pogradec (1529) BANKA CREDINS Pogradec 51,338 2026-02-03 2026-02-04 1310100832026 Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat janar 2026, lp 2+lp banke 2 dt 2.2.2026, np 1
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 75,925 2026-02-03 2026-02-04 2810130182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Gjirokaster paga janar 2026 liste pagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 30,505 2026-02-03 2026-02-04 5210260012026 Te tjera transferime korrente jashte shtetit 1026001 MM kontribut vjetor 2026 konventa Minamates 40MCC-ALB. Urdher ministri 28 dt 27.01.2026, fature UNEP 15.12.2025, 311 USD kurs 84.5,ligji 7/2020
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 1,485,716 2026-02-03 2026-02-04 921070072026 Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE /  PAGA LIST PAGESE