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 255,623,379,699.00 156,502 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
    Inspektoriati Qendror (3535) BANKA CREDINS Tirane 501,479 2026-04-01 2026-04-02 5810870112026 Paga neto per punonjesit e miratuar ne organike 1087011  IQ 2026, Paga mars 26, listpag dt 1.4.26 , pl 98 fk 4
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 311,519 2026-04-01 2026-04-02 9910160562026 Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- paga mars 26, nr pun 26/26 (4punonjes), list pag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 44,400 2026-04-01 2026-04-02 17410170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORTE  SIPAS BORDEROSE
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 1,942,382 2026-04-01 2026-04-02 10810280082026 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Fier Pagat mars/2026 sipas listepagesave.
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA CREDINS Tirane 495,788 2026-04-01 2026-04-02 3410870452026 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit - Paga Mars 2026 , pl 27 fk 4, listepagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 8,834,666 2026-04-01 2026-04-02 3310112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-Paga mars 2026,nr pun  pl/fk 130/92,listepagese
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 360,130 2026-04-01 2026-04-02 8210870142026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087014- ASPA , Paga mars 2026 , listpag dt 1.4.26, pl 22 fk3 , punjo me kont pl 5 fk 1
    Komisioni i Prokurimit Publik (3535) BANKA CREDINS Tirane 908,051 2026-04-01 2026-04-02 22710900012026 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2026- paga muaji mars 2026, nr i punonj plan;fakt 42;7, nr i punonj me kontr nr 4;0, liste pagese
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA CREDINS Tirane 714,263 2026-04-01 2026-04-02 3810042012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004201 - ATRAKO 2026 - Paga mars 2026, nr punonjeissht 12/1  me kontarte 1/1 listepagese
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 823,451 2026-04-01 2026-04-02 10510550012026 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga mars,listepagese,nr pun 42-7,listepagesa.
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,967,013 2026-04-01 2026-04-02 5610310012026 Paga neto per punonjesit e miratuar ne organike 1031001 Agjencia Telegrafike Shqiptare 2026-paga muaji mars 2026 ,nr punonj pl/f 40/17, me kontrat   pl/f  10/2,listepagese
    Dogana Fier (0909) BANKA CREDINS Fier 753,353 2026-04-01 2026-04-02 5410100902026 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier Paga Mars/2026 Sipas listepagesave
    Qendra Kombetare e Biznesit (3535) BANKA CREDINS Tirane 2,101,618 2026-04-01 2026-04-02 7010042022026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004202 - QKB 2026 Paga mars 2026, nr punonjesish 83/23  me kontrate 11/4 listepagese
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA CREDINS Tirane 2,912,236 2026-04-01 2026-04-02 3610042232026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004223,Q.For Prf Nr 1,lik paga ,listepagese mars,nr pun 15-15,kontrate 38-23,urdher nr 30 dt 20.1.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,432,813 2026-04-01 2026-04-02 57210110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - paga mars 2026, nr pnj pl/fk 96/77, listpag
    Dega e Kujdesit Paresor Lezhe (2020) BANKA CREDINS Lezhe 719,041 2026-04-01 2026-04-02 5010130112026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 9
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 7,812,011 2026-04-01 2026-04-02 15010050012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600,Paguar pagat e punonjesve per muajin Mars 2026,(Credins bank),numri i punonjesve ne organike plan 188, fakt 74,Numri i punonjesve mbi organike plan 25 fakt 12,listepagesa date 01.04.2026
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 3,402,659 2026-04-01 2026-04-02 3710103182026 Paga neto per punonjesit e miratuar ne organike 1010318 Dr verif dhe kordin ne terren Qender 2026, paga Mars 2026 nr punj plan/fakt 65/36, listepagese
    Galeria Kombetare e arteve (3535) BANKA CREDINS Tirane 132,288 2026-04-01 2026-04-02 3710120212026 Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga mars 2026, punonjes ne organike plan/fakt 28/1 listepagese
    Prokuroria e rrethit Lezhe (2020) BANKA CREDINS Lezhe 1,169,701 2026-04-01 2026-04-02 8810280172026 Paga neto per punonjesit e miratuar ne organike PROKURORIA PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 5