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
    Agjencia Kombëtare e Rinise (3535) BANKA CREDINS Tirane 78,942 2026-05-04 2026-05-05 6910121792026 Paga neto per punonjesit e miratuar ne organike 1012179 Agjensia Komb e Rinise 2026 paga prill , listpag dt 4.5.26 , pl 30 fk 1
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 1,552,440 2026-05-04 2026-05-05 13910160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE  PAGA PRILL 2026 ME BORDERO
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA CREDINS Durres 108,620 2026-05-04 2026-05-05 9410060982026 Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE PAGA SIPAS LISTE PAGESES
    Zyra e Permbarimit Fier (0909) BANKA CREDINS Fier 190,519 2026-05-05 2026-05-05 2610140192026 Paga neto per punonjesit e miratuar ne organike 1014019 Zyra Permbarimore Fier, Paga Prill/2026 sipas listepagesave.
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 952,083 2026-05-04 2026-05-05 1087015RQP2604U02 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Departamenti i Administrates Publike 1087015RQP2604U02
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Tirane 466,314 2026-05-04 2026-05-05 6810140472026 Paga neto per punonjesit e miratuar ne organike 1014047 DPP 2026,lik paga.prill,listepagese ,nr pun 19-17,kontrate 7-3
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 4,382,930 2026-05-04 2026-05-05 8410140572026 Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA PRILL 2026 ME BORDERO
    Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA CREDINS Lezhe 908,415 2026-05-04 2026-05-05 4610260732026 Paga neto per punonjesit e miratuar ne organike AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES  PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 11
    Bashkia Vore (3535) BANKA CREDINS Tirane 591,080 2026-05-04 2026-05-05 29521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Kancelaria Urdhrave dhe Medaljeve (3535) BANKA CREDINS Tirane 547,865 2026-05-04 2026-05-05 3810870462026 Paga neto per punonjesit e miratuar ne organike 1087046 Kancelar.Urdhrave e Medalj,Paga prill 26 , listpag dt 4.5.26 , pl 10 fk 4
    Bashkia Kamez (3535) BANKA CREDINS Tirane 12,057,232 2026-05-04 2026-05-05 65321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  2026, nr punj plan/fakt 498/238 listepagese.
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 4,335,545 2026-05-04 2026-05-05 21610160272026 Te tjera transferta tek individet PAGA PRILL 2026 DREJTORI VENDORE E POLICIS FIER
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 485,718 2026-05-04 2026-05-05 13610110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Muzeu i Forcave të Armatosura (3535) BANKA CREDINS Tirane 590,771 2026-05-05 2026-05-05 2110171582026 Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Muzeu i Forcave te Armatosura-Paga prill 2026 Nr i pun plan/fakt 25/19 Lisp
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 1,020,043 2026-05-04 2026-05-05 4310131112026 Paga neto per punonjesit e miratuar ne organike 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese pagat Muaji Prill 2026 bashkelidhur listepagesa
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 3,796,342 2026-05-04 2026-05-05 10010042332026 Paga neto per punonjesit e miratuar ne organike 1004233 - AKPA 2026 paga prill2026 nr punonjesish ne orgnaike plan/fakt 82/40 listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 190,400 2026-05-04 2026-05-05 31921650012026 Ndihme ekonomike 2165001 Bash Vore,lik leje vjetore e pension ,urdher nr 135,136 dt 14.4.2026,listepagese,tatim burim
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA CREDINS Tirane 579,042 2026-05-04 2026-05-05 3010111442026 Paga neto per punonjesit e miratuar ne organike 2026 Insituti Stud Europiane 1011144-Paga Prill 2026,nr pun pl/fk 10/5, listepagese
    Paraburgimi Durres (0707) BANKA CREDINS Durres 5,744,242 2026-05-04 2026-05-05 6610140542026 Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 413,743 2026-05-04 2026-05-05 7210100712026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA PRILL 2026, LISTEPAGESE E BANKES TATIMET SR