Treasury Transactions 2019-2026

Treasury Branch:

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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
    •
  • 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 2,142,294 2026-04-01 2026-04-02 6710870162026 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga mars 26 , listpag dt 1.4.26 , pl 82 fk 285 , punj me kont pl 5 fk 1
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 1,244,162 2026-04-01 2026-04-02 4610130032026 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat  pagese paga muaji Mars 2026 bashkelidhur listepagesa
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 3,438,907 2026-04-01 2026-04-02 12710160792026 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026   Paga mars 26& paga bashkeshorte, pl 659/fk 575 (37punonjes), list pag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,671,419 2026-04-01 2026-04-02 55010110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT BSH - paga mars 2026, nr pnj pl/fk 26/26, listpag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 2,017,014 2026-04-01 2026-04-02 15510120012026 Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Mars 2026,permbledhese borderoje dt 01.04.2026,listepagese dt 01.04.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 18 strukture
    Drejtoria Rajonale Arsimore, Lezhe (2020) BANKA CREDINS Lezhe 76,683 2026-04-01 2026-04-02 1710112612026 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJON ARSIMORE LEZHE SIPAS LIST-PAGESES MARS 2026,NR PUNONJESVE 1
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 5,674,480 2026-04-01 2026-04-02 7610160092026 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, Paga mars 26, nr pun 180/167  (40punonj ), list pag
    Teatri Kombetar (3535) BANKA CREDINS Tirane 762,635 2026-04-01 2026-04-02 5410120222026 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2026 - paga mars 2026, nr punonjesish ne organike nr 64/6 listepagese
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA CREDINS Tirane 497,592 2026-04-01 2026-04-02 6310290102026 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025,lik  paga mars 2026, nr punj plan/fakt 55/39, listpag dt 01.04.2026
    Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Tirane 71,632 2026-04-01 2026-04-02 5410140492026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049-Kom.Shq Bires,lik paga mars,listepagese,nr pun 9-8,kontrate 6-6
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 1,025,202 2026-04-01 2026-04-02 3010131112026 Paga neto per punonjesit e miratuar ne organike 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese pagat Muaji mars 2026 bashkelidhur listepagesa
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 12,842,650 2026-04-01 2026-04-02 12110140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese MARS 2026 ,nr pun 387- 116,LISTEPAGESE
    Shkolla "Kristo Isak" Berat (0202) BANKA CREDINS Berat 103,084 2026-04-01 2026-04-02 4010042352026 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa mars  2026
    IPQP Tirane (3535) BANKA CREDINS Tirane 197,128 2026-04-01 2026-04-02 4510160052026 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Mars 2026, nr punonjesish 49 /2, listepagese
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 288,050 2026-04-01 2026-04-02 5210160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga mars 26, pl34/fk29(3punonjes), list pag
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 2,798,276 2026-04-01 2026-04-02 9610350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga Mars 2026  nr 72;22  list pag
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 9,254,244 2026-04-01 2026-04-02 9610042102026 Paga neto per punonjesit e miratuar ne organike 1004210 Adm Qendr ISHP,lik paga,listepagese mars,nr pun 163-159
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,030,000 2026-04-01 2026-04-02 19910111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSA LIST PAGESE
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 522,122 2026-04-01 2026-04-02 27510500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,listepagese mars 2026,urdher nr 2286/1 dt 29.12.2025
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 50,000 2026-04-01 2026-04-02 8610171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv MM 544 dt 24.3.2026 Lisp