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
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 5,354,829 2026-02-03 2026-02-04 3610240012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1024001,KLSH-shpenzim paga janar 2026 nr i punonj plan/fakt 243/41 nr i punonj me kont 3/3  listepagese
    Qendra e Zhvillimit Vlore (3737) BANKA CREDINS Vlore 97,922 2026-02-02 2026-02-04 1421460312026 Paga neto per punonjesit e miratuar ne organike 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA JANAR 2026, ME BORDERO
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,224,915 2026-02-03 2026-02-04 2721080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 2,955,000 2026-02-03 2026-02-04 3310170892026 Udhetim jashte shtetit 1017089% reparti  6630 2026 dieta me jasht Urdher MM 11 dt 8.1.2026  aut 110 dt 3.2.2026 euro 30000 me kurs 98.5
    Bashkia Vlore (3737) BANKA CREDINS Vlore 46,770 2026-02-03 2026-02-04 5821460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,543,576 2026-02-03 2026-02-04 2310111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA CREDINS Tirane 138,805 2026-02-03 2026-02-04 1021010762026 Paga neto per punonjesit e miratuar ne organike 2101076 Agjensia e industrise kreative 2026-Paga JANAR 2026,nr pun pl/fk 31/2,listepagese
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 3,627,129 2026-02-03 2026-02-04 1910042332026 Paga neto per punonjesit e miratuar ne organike 1004233 - AKPA 2026 paga janar 2026 nr punonjesish ne orgnaike plan/fakt 82/40 listepagese
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,719 2026-02-03 2026-02-04 2821080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA PUNONJES SHERB SOCIAL SIPAS LISTEPAGESES
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 68,922 2026-02-03 2026-02-04 3610110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster  paga janar 2026 liste pagese
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA CREDINS Tirane 1,630,646 2026-02-03 2026-02-04 810042542026 Paga neto per punonjesit e miratuar ne organike 1004254 Shk Ekonomike,lik paga janar,listepagese ,nr punonj 79-78,kontrate 15-6,urdher nr 30 dt 20.1.2026
    Qendra Komunitare Shkoze (3535) BANKA CREDINS Tirane 106,349 2026-02-03 2026-02-04 621011652026 Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga janar 2026 nr i punonj plan/fakt 28/2 listepagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA CREDINS Tirane 1,179,412 2026-02-03 2026-02-04 1610290482026 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2026 - Paga janar 2026, nr punonjesve plan/fakt 104/9, listepagesa
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 5,349,443 2026-02-03 2026-02-04 10121270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  MUAJI JANAR 2026 LISTE PAGESA KA 94 ARSIMI SPECIFIK
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 3,327,708 2026-02-03 2026-02-04 1910111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga janar 26 nr 1058;44 list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA CREDINS Gjirokaster 222,487 2026-02-03 2026-02-04 1910161062026 Te tjera transferta tek individet 1016106 Drejtori Vendore e Kufirit. Pagat Janar 2026, Listepages.
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 26,577,097 2026-02-03 2026-02-04 3710160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto janar 26, vkm 325 dt 31.5.23, pl 2071/fk1949 (347punonjes), listpag
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA CREDINS Tirane 2,243,463 2026-02-03 2026-02-04 1010260812026 Paga neto per punonjesit e miratuar ne organike 1026081 Agj. Rajonale Mj. - paga janar 2026, nr i pun 40/29, listepagesa
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,054,316 2026-02-03 2026-02-04 2310130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga janar 2026 liste pagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,504,297 2026-02-03 2026-02-04 1410171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga janar 2026 Nr i pun plan/fakt 483/468 Lisp