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
    Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Tirane 71,362 2026-05-04 2026-05-05 7310140492026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049-Komiteti Shqiptar Biresimeve ,lik rimb telefon,mars,listepagese 30.04.2026,VKM nr 673 dt 02.09.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 4,275,938 2026-05-04 2026-05-05 14210170882026 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga prill nr 250;242 list pag
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 31,663 2026-05-04 2026-05-05 9510140572026 Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE, PRILL 2026, URDHER 1543, DT.27.04.2026 ME BORDERO
    Dogana Kukes (1818) BANKA CREDINS Kukes 319,684 2026-05-04 2026-05-05 5410100932026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093 Dogana Kukes paga muaji prill 2026 borderoja
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 640,002 2026-05-04 2026-05-05 14821290102026 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Zyra e Permbarimit Sarande (3731) BANKA CREDINS Sarande 155,663 2026-05-04 2026-05-05 4110140372026 Paga neto per punonjesit e miratuar ne organike Paga Janar sipas listepageses Banka Credins nr 4 dt 04.05.26 dhe permbledhese nr 4 dt 04.05.26 Permbarimi SR
    Byroja Kombëtare e Hetimit (3535) BANKA CREDINS Tirane 5,038,060 2026-05-04 2026-05-05 9210410022026 Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga prill 2026,nr pun pl/fk 178/17,listepagese dt 04.05.2026
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 425,409 2026-05-04 2026-05-05 9110161372026 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga Prill 2026, nr  pun 78/5, listepagese
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 753,175 2026-05-04 2026-05-05 5510130142026 Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGAT PRILL 2026,ME BORDERO
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 550,025 2026-05-04 2026-05-05 5910120902026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 paga prill 2026 nr punonjesish ne organike 21/6 me kontrate 3/1 listepagese
    Drejtoria e shendetit publik Kavaje (3513) BANKA CREDINS Kavaje 312,185 2026-05-04 2026-05-05 5510130302026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR  PAGA NETO PRILL 2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 2,586,741 2026-05-04 2026-05-05 24510130012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 Min Shend Paga neto punonjes Prill 2026 punonjes ne organike Plan 145 Fakti 24 Nr punonjesve  me kontrate Plan 15 Fakt 3 Lispagese dt 04.05.2026
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 3,338,312 2026-05-04 2026-05-05 5410103182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010318 Dr verif dhe kordin ne terren Qender 2026, paga prill  2026 nr punj plan/fakt 65/36, nr punonj me kontr 10/1 listepagese
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 118,373 2026-05-04 2026-05-05 8021460142026 Paga neto per punonjesit e miratuar ne organike 3737 TEATRI PETRO MARKO 2146014 PAGA PRILL 2026, ME BORDERO
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 1,181,582 2026-05-04 2026-05-05 19710160252026 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 850,050 2026-05-04 2026-05-05 6410130102026 Paga neto per punonjesit e miratuar ne organike 1013010 NJVKSH Kukes paga muaji Prill  2026 borderoja bashkengjitur
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 9,019,984 2026-05-04 2026-05-05 13410042102026 Paga neto per punonjesit e miratuar ne organike 1004210 Adm Qendr ISHP,lik paga,listepagese prill,nr pun 163-159
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 1,352,436 2026-05-04 2026-05-05 2810131122026 Paga neto per punonjesit e miratuar ne organike 1013112 Inspektoriati Shteterore Shendetesor D.Rajonale Fier Paga Prill/2026 sipas listepagesave
    Agjencia Kombëtare e Bregdetit (3535) BANKA CREDINS Tirane 1,304,135 2026-05-04 2026-05-05 10210121732026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012173 Agj.Komb.Breg. 2026 - paga neto prill 2026, listepag. nr pun.org 42/11 kont 33/5 shkr MF 1098/85 dt 09.02.26
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 10,128,000 2026-05-05 2026-05-05 25410170092026 Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag