Treasury Transactions 2019-2026

Treasury Branch:

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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
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA CREDINS Tirane 1,338,024 2026-04-01 2026-04-02 2610171572026 Paga neto per punonjesit e miratuar ne organike 1017157  Agjensia industrise Mbrojtjes 2026 paga mars  nr 45;28 list pag
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 686,301 2026-04-01 2026-04-02 27210500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,listepagese mars 2026,urdher nr 2297/1 dt 6.2.2026
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 2,149,319 2026-04-01 2026-04-02 2910131062026 Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga neto, mars 2026, nr pun. 30/21 listepagese
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 1,263,372 2026-04-01 2026-04-02 7410670012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1067001 Kom.Mbik.Sherb.Civ 2026-Paga mars 2026 Nr i pun plan/fakt 37/12 Nr i pun me kontr 9/2 Lisp
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 4,830,458 2026-04-01 2026-04-02 14810160272026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 DREJTORI VENDORE E POLICIS FIER
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 1,177,551 2026-04-01 2026-04-02 7210160702026 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES SHKURT 2026,NR I PUNONJESVE 13
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 1,661,769 2026-04-01 2026-04-02 9310160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE  PAGA MARS 2026 ME BORDERO
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 1,456,609 2026-04-01 2026-04-02 8810160992026 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2026, paga  Mars,  nr pun 111/9, listepagesa
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 1,562,531 2026-04-01 2026-04-02 12710042172026 Paga neto per punonjesit e miratuar ne organike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MARS 2026, URDHER NR. 162 DATE 28.08.2024, SIPAS LISTEPAGESES
    Qarku Durres (0707) BANKA CREDINS Durres 1,641,966 2026-04-01 2026-04-02 5820470012026 Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT/ PAGA SIPAS LIST PAGESES
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 1,349,654 2026-04-01 2026-04-02 2110131122026 Paga neto per punonjesit e miratuar ne organike 1013112 Inspektoriati Shteteror D.Rajonale Fier Paga Mars/2026 sipas listepagesave
    Qendra e Publikimeve zyrtare (3535) BANKA CREDINS Tirane 459,959 2026-04-01 2026-04-02 3710140452026 Paga neto per punonjesit e miratuar ne organike 1014045 Qend Botim Zyrtar 2026 - paga MARS 2026, nr pnj pl/fk 34/5, listpag
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA CREDINS Tirane 346,899 2026-04-01 2026-04-02 2510111612026 Paga neto per punonjesit e miratuar ne organike 1011161 Fakultet.Ekono dhe Agrobiznes 2026-Paga mars2026,nr pun pl/fk 102/102,listepagese
    Zyra e Permbarimit Berat (0202) BANKA CREDINS Berat 395,897 2026-04-01 2026-04-02 1910140142026 Paga neto per punonjesit e miratuar ne organike 1014014Zyra permbarimore Berat paga muaji mars 2026 bashkelidhur listepagesa
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA CREDINS Durres 126,185 2026-04-01 2026-04-02 6510060982026 Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE/ PAGA MARS 2026 SIPAS LISTPAGESES
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 1,026,534 2026-04-01 2026-04-02 6610910012026 Paga neto per punonjesit e miratuar ne organike 1091001 K.M. Nga Diskrim 2026, paga Mars 2026, nr punj plan/fakt 34/9, listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 180,600 2026-04-01 2026-04-02 17610170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /USHTARAK NE LIRIM   SIPAS BORDEROSE
    Zyra e Permbarimit Fier (0909) BANKA CREDINS Fier 190,519 2026-04-01 2026-04-02 1810140192026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 ZYRA PERMBARIMORE VENDORE FIER
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 5,361,006 2026-04-01 2026-04-02 14410240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp page mars 2026 nr  ipunonj plan/fakt 243/41  nr ip unonj me kontr 1/1 listepagese
    Drejtoria Rajonale Tatimore Durres (0707) BANKA CREDINS Durres 1,150,250 2026-04-01 2026-04-02 4310100472026 Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / PAGE SIPAS LIST PAGESES