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 255,817,845,791.00 157,038 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
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Pogradec 1,730,442 2026-04-02 2026-04-03 3910141312026 Paga neto per punonjesit e miratuar ne organike 1014131, IEVP Pojske likujdon pagat mars 2026, lp banke 3+lp mujore 1317/15 dt 01.04.2026, np20
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 443,828 2026-04-02 2026-04-03 8110111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 11,160,000 2026-04-02 2026-04-03 18810170092026 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
    Klinika Stomatologjike Universitare Tirane (3535) BANKA CREDINS Tirane 69,620 2026-04-03 2026-04-03 3810130532026 Paga neto per punonjesit e miratuar ne organike 1013053 KSUT 2026paga mars 2026 n r i punonj plan/fakt 55/1 listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 20,589 2026-04-03 2026-04-03 9710051182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU 2026 - pagese leje e zakonshme e pakryer, urdher nr 1647 dt 01.04.2026, liste pagese
    Zyra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 7,010,090 2026-04-02 2026-04-03 9210111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga mars 2026,LP nr.58+bordero nr.58 dt.03.03.2026,NP=85
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 470,000 2026-04-02 2026-04-03 2510112002026 Bursa 1011200 Fak Mj Dentare 2026,lik bursa tetor-shkurt ,Vendim bordi nr 7-13 dt 18.3.2026,listepagese dt 31.3.2026
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 93,390 2026-04-02 2026-04-03 6710110392026 Sherbimet bankare 1011039 Rektorati UT 2026-shp fee konference  urdhr nr 288/1 dt 29.01.2026 ft nr 93169279 dt 15.01.2026 kont nr 999/6 dt 05.07.2024 kursi 900 euro me 99 lek
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 95,837 2026-04-02 2026-04-03 6710870272026 Shpenzime per honorare 1087027 AKCESK 2026, Pagese keshilltari , vkm nr.325 dt 31.5.24 , listpag dt 2.4.26
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 5,335,416 2026-04-02 2026-04-03 10210160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga mars 2026 sipas listepageses se bankes, Nr punonj 54
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 41,400 2026-04-02 2026-04-03 6810161032026 Furnizime dhe sherbime me ushqim per mencat furniz dhe sherbim me ushqime  e muajit Mars  Borderoja Bashkengjitur
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 60,708,917 2026-04-02 2026-04-03 972101156226 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga mars 2026 nr pun 1074/819 listepg
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 1,448,257 2026-04-02 2026-04-03 8010112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Mars 2026
    Bashkia Kukes (1818) BANKA CREDINS Kukes 72,233 2026-04-02 2026-04-03 14821250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji mars 2026 borderoja
    Prefektura e qarkut Kukes (1818) BANKA CREDINS Kukes 70,000 2026-04-02 2026-04-03 3010160682026 Udhetim i brendshem 1016068 Prefektura Kukes dieta muaji mars 2026 borderoja perkatese
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 BANKA CREDINS Tirane 736,241 2026-04-02 2026-04-03 7510042002026 Paga neto per punonjesit e miratuar ne organike 1004200 AIDA 2026 paga mars 2026, nr punonjeish ne organike 51/7 listepagese
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA CREDINS Elbasan 508,619 2026-04-02 2026-04-03 2510131492026 Paga neto per punonjesit e miratuar ne organike 2026 Drejtoria Rajonale OSHKSH paga me permbledhese borderoje nr punonjesish 6
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 1,467,569 2026-04-02 2026-04-03 2810051262026 Paga neto per punonjesit e miratuar ne organike 1005126- AKU Kukes Paga Muaji Mars  2026 Borderoja bashkengjitur
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 9,800 2026-04-02 2026-04-03 6010140572026 Udhetim i brendshem IEVP VLORE 1014057  DIETE URDH 1208 DT 31.03.2026 ME BORDERO
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 50,000 2026-04-03 2026-04-03 14510410012026 Te tjera transferta tek individet 1041001 SPAK 2026-ndihme ekonomike urdh nr 2979 dt 26.1.2026 lispagese