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
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 3,080,260 2026-02-03 2026-02-04 3010110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster  paga janar 2026 liste pagese
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 867,482 2026-02-03 2026-02-04 3210051312026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA 2026-paga muaji janar 2026, nr i punonj plan fakt , 86;6, nr i punonj me kontr 63;10,,shkrese per punonj me kontr nr 549/1 dt 30.01.2026, liste pagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 4,191,120 2026-02-03 2026-02-04 3510170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet ligji 15/2021 list pag
    Aparati i Akademise (3535) BANKA CREDINS Tirane 484,500 2026-02-03 2026-02-04 2210220012026 Te tjera transferta tek individet 1022001 Akad Shkencave 2026-Pagese per titullin akademik janar 2026,vkm nr 302 dt 17.05.2023,urdh nr 35 dt 22.06.2023,shkrese nr 194 dt 02.02.2026,listepagese
    Agjencia Kombëtare e Bregdetit (3535) BANKA CREDINS Tirane 1,001,490 2026-02-03 2026-02-04 2310121732026 Paga neto per punonjesit e miratuar ne organike 1012173 Agj.Komb.Breg. 2026 - paga neto janar 2026, listepag. numri punonjesve 42/10
    Zyra e Permbarimit Sarande (3731) BANKA CREDINS Sarande 153,083 2026-02-03 2026-02-04 1010140372026 Paga neto per punonjesit e miratuar ne organike Paga Janar sipas listepageses Banka Credins nr 1 dt 03.02.26 dhe permbledhese nr 1 dt 02.01.26 Permbarimi SR
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 9,970,023 2026-02-03 2026-02-04 3610051172026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaj janar 2026, numer punononje plan 253 fakt 119, plan mbi organike 12, fakt 3 shkrese miratim nr punonjes 1098/22 dt 27.01.2026 vkm nr 10 date 15.01.2026   lispagese dta 03.02.2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2026-02-03 2026-02-04 8821650012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bash Vore,lik qera objektesh, godina Bashkise, janar,vazhd  kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 10,689,279 2026-02-03 2026-02-04 12221270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  MUAJI JANAR 2026 LISTE PAGESA KA 1 PUNONJES ARSIM SPECIFIK
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 119,116 2026-02-03 2026-02-04 1010121032026 Paga neto per punonjesit e miratuar ne organike 1012103 - DRTK 2026 paga janar 2026 nr punonjesish 20/1  listepagese
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 204,000 2026-02-03 2026-02-04 4410040012026 Shpenzime per honorare 1004001MEI Pagat e keshilltareve te jashtem Janar 2026, lpage dt 03.02.2026, urdh nr 14, dt 27.10.25, nr.26 dt 31.10.25,kont nr 869/1 dt 27.10.2025, kont 1033/1,31.10.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 102,000 2026-02-02 2026-02-04 4110140012026 Shpenzime per honorare Ministria e Drejtesise, Paga Janar 2026, vkm 325 date 31.05.2023 listepagese 02.02.2026
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA CREDINS Tirane 671,389 2026-02-03 2026-02-04 910112652026 Paga neto per punonjesit e miratuar ne organike %1011265 AKAP 2026 - paga janar 2026, nr pnj pl/fk 33/7, me kontr pl/fk 1/1 listpag
    Qendra e teknologjisë së informacionit (3535) BANKA CREDINS Tirane 133,397 2026-02-03 2026-02-04 910290502026 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2026 - Paga janar 26, nr i punonjesve plan/fakt 6/1, listepagesa
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 2,520,308 2026-02-03 2026-02-04 1210140112026 Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2026-Paga Janar 2026 Nr i pun plan/fakt 109/32 Lisp
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,215,577 2026-02-03 2026-02-04 9321650012026 Ndihme ekonomike 2165001 Bash Vore,lik paga projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,listepagese dt 3.02.2025
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) BANKA CREDINS Tirane 141,871 2026-02-03 2026-02-04 810042032026 Paga neto per punonjesit e miratuar ne organike %1004203 Sekr Tekni KEK 2026 - paga janar 2026, nr pnj pl/fk 6/1, listpag
    Nd-ja Mirembajtja Rruga (0808) BANKA CREDINS Elbasan 3,528,064 2026-02-03 2026-02-04 1321090142026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 37
    Qendra Sociale Balashe Elbasan (0808) BANKA CREDINS Elbasan 1,301,128 2026-02-03 2026-02-04 921090172026 Paga neto per punonjesit e miratuar ne organike 2026 Agjensia Sherbimeve Sociale paga me permbedhese borderoje janar 2026 nr punonjesish 20
    Bashkia Sarande (3731) BANKA CREDINS Sarande 205,734 2026-02-03 2026-02-04 3921380012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES BASHKIA SARANDE