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
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 438,000 2026-02-03 2026-02-04 10321290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.qerate e te pastreheve, VKB nr.3,dt.22.01.2026, listepagesa Janar 2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 85,658 2026-02-03 2026-02-04 9021650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga janar  listepagese ,nr pun 61-1
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA CREDINS Elbasan 449,285 2026-02-03 2026-02-04 1210131492026 Paga neto per punonjesit e miratuar ne organike 2026 Drejtoria Rajonale OSHKSH paga me permbledhese borderoje nr punonjesish 6
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 282,645 2026-02-03 2026-02-04 1010051152026 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,820,929 2026-02-02 2026-02-04 4210140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt 02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 48, mbi organike 5
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 39,803 2026-02-03 2026-02-04 2010161372026 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, Pagese komp ushqimi ,VKM nr 741 dt 12.12.2025, VKM nr 68 dt 07.02.2018, Urdher DPPPSh nr 1822 dhe 1822/1 dt 24.12.2025, listepagese
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 7,581,690 2026-02-03 2026-02-04 2910140132026 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2026 - paga Janar 2026, numri i pun. 162/93, listepagese
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2026-02-03 2026-02-04 7821290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Janar 2026
    I.E.D.P Elbasan (0808) BANKA CREDINS Elbasan 605,201 2026-02-03 2026-02-04 1510141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Janar 2026, Listepagese dt.02.02.2026,np 7
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 659,699 2026-02-03 2026-02-04 1010170852026 Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga janar 26 nr 130/8 list pag
    Aparati i Akademise (3535) BANKA CREDINS Tirane 63,219 2026-02-03 2026-02-04 2510220012026 Shpenzime per honorare 1022001 Akad Shkencave 2026-Pagese per titullar janar 2026,statuti ASH neni 57 paragrafi 4,vendim nr 6 dt 01.02.2021,shkrese nr 195 dt 02.02.2026,listepagese,mbajtur ne tb
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 67,772 2026-02-03 2026-02-04 2510160042026 Te tjera transferta tek individet 1016004 Garda e Republikes,  Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 68,000 2026-02-03 2026-02-04 2410870192026 Shpenzime per honorare 1087019 A DIALOG 2026-Honorare,kont ne vazhd nr 523/1 dt 17.07.2025,listepagese,mbatjur ne tb
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 5,763,224 2026-02-03 2026-02-04 1910140032026 Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Janar 2026
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 2,311,057 2026-02-03 2026-02-04 0610051252026 Paga neto per punonjesit e miratuar ne organike 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, PAGA JANAR 2026, VENDIMI NR. 7 DATE 10.01.2025, SIPAS LISTEPAGESES SE BANKES
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 1,413,301 2026-02-03 2026-02-04 1810112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Janar 2026
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA CREDINS Shkoder 148,844 2026-02-03 2026-02-04 1310131462026 Paga neto per punonjesit e miratuar ne organike 1013146 Shtepia familjes Grup mosha 16-18 vjec paga janar 2026 liste pagesa mujore nr 2 dt 03.02.26,liste pagesa bankes nr 2/3 dt 03.02.26,Numri i punonjesve 2
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 2,799,006 2026-02-02 2026-02-04 3110110012026 Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Janar 2026,Nr. Planif.120,Nr.fakt.26,Punonjes kontrate te perkohshm.Nr planif.20, Nr. faktik 3,Bordero page (01-31 Janar 2025)dt. 30/01/2026
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA CREDINS Shkoder 355,427 2026-02-03 2026-02-04 1010103192026 Paga neto per punonjesit e miratuar ne organike 1010319, paga neto janar 2026, listepag mujore 45 dt 3.2.26, listepag banke 45/3 dt 3.2.26, 4 pn
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA CREDINS Tirane 2,069,875 2026-02-03 2026-02-04 1310103212026 Paga neto per punonjesit e miratuar ne organike 1010321 Dr Mb Detyr.te prapamb  2026 , paga Janar 2026 nr punj plan/fakt 84/71, listepagese