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
    Biblioteka Durres (0707) BANKA CREDINS Durres 160,417 2026-05-04 2026-05-05 5221070212026 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 1,105,727 2026-05-04 2026-05-05 12710160522026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES POLICIA SR
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 2,806,270 2026-05-04 2026-05-05 16810110012026 Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.24,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 3,Bordero page (01-30 prill 2026) dt 30/04/2026
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 1,707,094 2026-05-04 2026-05-05 7021070072026 Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE PAGA LIST PAGESE
    ISHSH Rajonal Lezhe (2020) BANKA CREDINS Lezhe 713,280 2026-05-04 2026-05-05 3210131162026 Paga neto per punonjesit e miratuar ne organike INSPEKTORIATI SHTETEROR  DHE SHENDETSOR PAGUN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 11
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA CREDINS Tirane 2,824,667 2026-05-04 2026-05-05 4610042232026 Paga neto per punonjesit e miratuar ne organike 1004223,Q.For Prf Nr 1,lik paga ,listepagese prill,nr pun 15-15,kontrate 35-29,urdher nr 30 dt 20.1.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA CREDINS Tirane 9,657,360 2026-05-04 2026-05-05 2921660092026 Paga neto per punonjesit e miratuar ne organike Nd.Pastrimit Kamez 2166008  paga Prill nr.punonjesve plan 175 fakt 155 listepagese
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 334,082 2026-05-04 2026-05-05 5310131552026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013155 Agj Sig Cil Kuj Shend Shoq 2026- paga Prill 26, vkm nr 128 dt 27.02.26, vkm nr 87 dt 06.02.26, listepagese, nr pun 41/3, me kont. 3/2
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA CREDINS Fier 176,501 2026-05-04 2026-05-05 4010260692026 Paga neto per punonjesit e miratuar ne organike Paga prill 2026 Agjensi Rajonale e Mjedisit Fier Vlor Gjirokaster
    Bashkia Tirana (3535) BANKA CREDINS Tirane 2,016,000 2026-04-29 2026-05-05 150621010012026 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim E.Nozlli vkm 286 dt 17.05.23 cer 3866138024 dt 07.10.22 shkr 30.05.25
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 1,285,669 2026-05-04 2026-05-05 7010131572026 Paga neto per punonjesit e miratuar ne organike 1013157 Axhensia Kombetare Konrtollin e Canabis Paga Prill  nr.punonjesve pl 43 fakt 7  listepagese
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 2,926,374 2026-05-04 2026-05-05 7510131472026 Paga neto per punonjesit e miratuar ne organike %1013147 Drejt Qendr OKSH 2026 - paga prill 2026, nr pun plan/fakt 49/48, me kont. 5/5 listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,368,751 2026-05-04 2026-05-05 31721650012026 Ndihme ekonomike 2165001 Bash Vore,lik paga projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,listepagese dt 01.4.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 368,712 2026-05-04 2026-05-05 15310730012026 Te tjera transferta tek individet 1073001 K Q Z 2026, lik pagese per KAS prill 2026, urdher nr 36 dt 02.02.2026,listpag dt 04.05.2026
    Zyra Vendore Arsimore, Shijak (0707) BANKA CREDINS Durres 74,091 2026-05-04 2026-05-05 7110112512026 Paga neto per punonjesit e miratuar ne organike 1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2026-05-04 2026-05-05 17610290192026 Udhetim i brendshem 1029019 Gjykata Gjirokaster.Listepagese,dieta
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA CREDINS Tirane 177,109 2026-05-04 2026-05-05 6310111622026 Paga neto per punonjesit e miratuar ne organike Fakul Bujqesi Mjedisit 2026-Paga prill 2026,nr pun pl/fk 151/2,listepagese
    Presidenca (3535) BANKA CREDINS Tirane 3,480,247 2026-05-04 2026-05-05 15110010012026 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga prill 2026, listpag dt 04.5.2026, nr pun 93/71
    Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 1,050,890 2026-05-04 2026-05-05 4410051272026 Paga neto per punonjesit e miratuar ne organike AKU LEZHE PAGUAN PAGA SIPAS LISTEAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 15
    Zyra e Permbarimit Vlore (3737) BANKA CREDINS Vlore 708,704 2026-05-04 2026-05-05 2410140422026 Paga neto per punonjesit e miratuar ne organike 3737 PERMBARIMI 1014042 PAGA PRILL 2026 ME BORDERO