Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 2,359,950 2026-04-01 2026-04-02 1110131182026 Paga neto per punonjesit e miratuar ne organike 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA MARS 2026 ME BORDERO
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA CREDINS Durres 1,440,373 2026-04-01 2026-04-02 2510160862026 Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/PG SIPAS BORDEROSE
    Zyra e Permbarimit Korce (1515) BANKA CREDINS Korçe 726,211 2026-04-01 2026-04-02 2210140252026 Paga neto per punonjesit e miratuar ne organike 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGA 2026, SIPAS LISTEPAGESES
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA CREDINS Lezhe 229,309 2026-04-01 2026-04-02 3821270102026 Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 3
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA CREDINS Tirane 486,305 2026-04-01 2026-04-02 4410870262026 Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - paga muaji mars 2026, nr i punonjesve plan;fakt, 23/4, liste pagese
    Drejtoria Rajonale Tatimore Berat (0202) BANKA CREDINS Berat 78,667 2026-04-01 2026-04-02 5110100422026 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat shpenzime per paga mars 2026 bashkelidhur listepagesa
    Bashkia Shijak (0707) BANKA CREDINS Durres 47,719 2026-04-01 2026-04-02 11821080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAGA PUNONJES SHERBIMI SOCIAL SIPAS LISTEPAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 348,040 2026-04-01 2026-04-02 3110051152026 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE PAGA MUAJI MARS 2026 SIPAS LISTEPAGESES
    Zyra e Permbarimit Vlore (3737) BANKA CREDINS Vlore 708,704 2026-04-01 2026-04-02 1810140422026 Paga neto per punonjesit e miratuar ne organike 3737 PERMBARIMI 1014042 PAGA MARS 2026 ME BORDERO
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 8,519,726 2026-04-01 2026-04-02 35010150012026 Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga mars 2026 Nr i pun plan/fakt 183/68 Nr i pun me kontr 32/10 Lisp
    Qarku Vlore (3737) BANKA CREDINS Vlore 74,151 2026-04-01 2026-04-02 6420370012026 Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGA MARS 2026 ME BORDERO
    Qarku Durres (0707) BANKA CREDINS Durres 482,266 2026-04-01 2026-04-02 5920470012026 Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT/ PAGA SIPAS LIST PAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,225,782 2026-04-01 2026-04-02 56710110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga mars 2026, nr pnj pl/fk 84/51, listpag
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 70,438 2026-04-01 2026-04-02 5321460142026 Paga neto per punonjesit e miratuar ne organike 3737 TEATRI PETRO MARKO 2146014 PAGA MARS 2026, ME BORDERO
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 154,090 2026-04-01 2026-04-02 4710051192026 Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji mars  2026, bashkelidhur listpagesa date 20.01.2026
    Prokuroria e rrethit Berat (0202) BANKA CREDINS Berat 486,355 2026-04-01 2026-04-02 5510280032026 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji mars   2026, listepagesa bashkelidhur
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 932,866 2026-04-01 2026-04-02 57101708526 Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga mars 26 nr 130/114 ; 1;1 list pag
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA CREDINS Lezhe 779,003 2026-04-01 2026-04-02 5910100602026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT DREJT RAJONALE TATIMORE LEZHE SIPAS LIS-PAGESES MARS 2026,NR PUNONJ.9
    Bashkia Selenice (3737) BANKA CREDINS Vlore 35,832 2026-04-01 2026-04-02 15421590012026 Pagese paaftesie BASHKIA SELENICE 2159001  INVALIDE MARS 2026 URDH 59 DT 31.3.2026 ME BORDERO
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 2,043,164 2026-04-01 2026-04-02 8010300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026 -paga mars 2026 ,nr i punonjesve pl/f  73/13 mbi organik pl/f 2/1 listepagese