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 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
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 2,912,751 2026-04-01 2026-04-02 9710160012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga mars 2026, nr i punonjesve plan 197, fakt 165, nr punonjesve me kontrate plan 22, fakt 16, shkrese MF nr 207/3 dt 13.02.2026 kontrate, nr 2046/2 dt 19.02.2026 praktikante
    Bashkia Vore (3535) BANKA CREDINS Tirane 42,829 2026-04-01 2026-04-02 23221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Gjykata e Rrethit per Krimet (3535) BANKA CREDINS Tirane 2,936,314 2026-04-01 2026-04-02 13210290422026 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2026 - Paga mars 2026 nr i pun plan/fakt 86/13, listepag.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 2,106,713 2026-04-01 2026-04-02 7010890012026 Paga neto per punonjesit e miratuar ne organike 1089001KMDIM te Dh. Pers. 2026, paga Mars 2026, nr punj plan/fakt 65/18, pnj me kontr 10/3, listepagese
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 203,432 2026-04-01 2026-04-02 17710042192026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGA SIPAS LISTEAGESES MUAJI MARS 2026,NR I PUNONJESVE 1
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 8,891,079 2026-04-01 2026-04-02 2410111432026 Paga neto per punonjesit e miratuar ne organike 1011143 Fakult.Shkenc.Sociale 2026-Paga mars 26 , listpag dt 1.4.26 , pl 121 fk 101
    Paraburgimi Berat (0202) BANKA CREDINS Berat 4,463,440 2026-04-01 2026-04-02 5010140512026 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pagese pagat muaji Mars 2026, si dhe listpagesa
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 826,695 2026-04-01 2026-04-02 5910160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier paga  Mars  2026 listepagesa
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 76,137 2026-04-01 2026-04-02 7310110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 9
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 3,076,237 2026-04-01 2026-04-02 8910060012026 Paga neto per punonjesit e miratuar ne organike MIE paga muaji mars 26, plan 248 fakt 202, plan 68 fakt 57,listepagesa bashkelidhur
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 1,265,666 2026-04-01 2026-04-02 4210051422026 Paga neto per punonjesit e miratuar ne organike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA MARS 2026 SIPAS LISTEPAGESES
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 374,746 2026-04-01 2026-04-02 6910110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji mars 2026 nr .pnj pl/fk 5498/4 me kontrate 1/0 listpagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 2,975,562 2026-04-01 2026-04-02 6010870272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087027 AKCESK 2026, Paga mars 2026 , nr pnj pl/fk 85/17, me kontr pl/fk 4/1 listpag
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 2,325,257 2026-04-01 2026-04-02 16510260012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026001 MM paga Mars 2026. Punonjes ne organike plan 106 fakt 19, me kontrate plan 16 fakt 3. Bordero bashkelidh USH 162, listepagese dt 01.04.2026 bashkelidhur.
    Prefektura e qarkut Korce (1515) BANKA CREDINS Korçe 156,009 2026-04-01 2026-04-02 6710160672026 Paga neto per punonjesit e miratuar ne organike 1016067 PREFEKTURA KORCE PAGA MUAJI MARS 2026 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 12,494,620 2026-04-01 2026-04-02 13510170892026 Paga neto per punonjesit e miratuar ne organike 1017089% reparti  6630 2026 paga mars  nr 525 ;512  list pag
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 28,096,628 2026-04-01 2026-04-02 15010160202026 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,  paga neto mars 26, vkm 325 dt 31.5.23, pl 2071/fk1974 (347punonjes), listpag
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 39,102 2026-04-01 2026-04-02 3410171272026 Furnizime dhe sherbime me ushqim per mencat 1017127/QNOD/ SIPAS LISTPAGESES KOMPESIM USHQIMOR  VKM 455 DT 10.06.2020 UMM 3003 DT 31.12.2025 URDHR DREJTORI 4 DT 26.01.2026
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 1,001,709 2026-04-01 2026-04-02 10410160312026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E POLICISE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 10
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 12,930,456 2026-04-01 2026-04-02 26110500012026 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga,listepagese mars 2026,ne pun 215-195