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 263,130,039,731.00 161,537 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 Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 99,145 2026-06-03 2026-06-04 32221320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Page muaji Maj 2026 per Arsimin e mesem (sekt.mbeshtetes,sanitare e roje).Bordero pagese Nr.5 Dt.01.06.2026.Liste - Pagese Nr.i Punonjesve Plan 11 - Fakt 2.
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 4,325,728 2026-06-03 2026-06-04 58710500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik  paga kontrate ,VKM nr 87 dt 6.02.2026,listepagese maj
    Bashkia Kamez (3535) BANKA CREDINS Tirane 373,609 2026-06-03 2026-06-04 86421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 9/9 listepagese.
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 37,522 2026-06-03 2026-06-04 59310500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik  anketash,urdher nr 698/2 dt 15.04.2026,listepagese 1.06.2026
    Qendra Sociale Balashe Elbasan (0808) BANKA CREDINS Elbasan 1,241,396 2026-06-03 2026-06-04 20821090172026 Paga neto per punonjesit e miratuar ne organike 2026 Agjensia Sherbimeve Sociale paga me permbedhese borderoje maj2026 nr punonjesish 19
    Bashkia Kukes (1818) BANKA CREDINS Kukes 25,500 2026-06-03 2026-06-04 27621250012026 Shpenzime per honorare 2125001 Bashkia Kukes shpenz per aktivitetin  Pranvere Poetike Kuksiane,shperblim(Sokol Hoda) urdher titullari nr 274dt 01.06.2026 shkr nr 761dt 19.02.2026 borderoja
    Agjencia Kombëtare e Bregdetit (3535) BANKA CREDINS Tirane 95,838 2026-06-03 2026-06-04 12710121732026 Sherbime te tjera 1012173 Agj.Komb.Breg. 2026 - pag keshilltari maj 2026, vkm 325 dt 31.05.2023, kont nr 87/2 dt 30.01.26, urdh nr 29 dt 30.01.26, listepag. mbajtur TB
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 21,780 2026-06-03 2026-06-04 31010130212026 Sherbime te tjera SPITALI PAGUAN  DIALIZE SIPAS LISTEPAGESES MAJ 2026,NR I PUNONJESVE 1
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 2,085,377 2026-06-03 2026-06-04 30010130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN  PAGA SIPAS LISTEPAGESES MAJ 2026,NR I PUNONJESVE 25
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,458,522 2026-06-03 2026-06-04 87021660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/19 listepagese.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 10,213,780 2026-06-03 2026-06-04 66210870062026 Paga neto per punonjesit e miratuar ne organike Akshi- Paga Neto per Punonjesit e Miratuar ne Organike Muaji maj  2026 403/52
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 5,241,409 2026-06-03 2026-06-04 20010160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga maj 2026 sipas listepageses se bankes, Nr punonj 53
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 17,000 2026-06-03 2026-06-04 10510042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 206/1 dt 28.5.2026,,kontrate vazhd,liste pagese ,tatim burim,VKM nr 673 dt 16.10.2019
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 36,576 2026-06-03 2026-06-04 104110110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FTI - dieta jasht vend, autoriz nr 160/1 dt 7.4.2026, urdh nr 1107/1 dt 10.4.2026, listpag
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 58,727 2026-06-02 2026-06-04 13210042062026 Sherbime te tjera 1004206 - ISHMT 2026 pagese honorare, kontr nr 454 dt 26.01.2026, kontr nr 2249 dt 08.05.2026 listpag, mbajtur TB
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 501,949 2026-06-03 2026-06-04 24310110412026 Paga neto per punonjesit e miratuar ne organike 2026 Univ Bujqesor 1011041-Paga maj 2026,nr pun pl/fk 166/7,listepagese
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA CREDINS Tirane 627,320 2026-06-03 2026-06-04 6310042012026 Paga neto per punonjesit e miratuar ne organike 1004201 - ATRAKO 2026 - Paga maj 2026, nr punonjeissht 12/1, em kontrate 1/1 listepagese
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 4,178,852 2026-06-03 2026-06-04 6410112002026 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mj Dentare 2026-Paga MAJ  2026,nr pun pl/f 41,listepagese dt 3.6.2026
    Q.Form. Profes. Elbasan (0808) BANKA CREDINS Elbasan 73,030 2026-06-03 2026-06-04 7510042272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Paga Maj  2026 punonjesit me kontrate, Listepagese e bankes dt.03.06.2026, Permbledhese borderoje Maj 2026
    Drejtoria Rajonale Arsimore, Lezhe (2020) BANKA CREDINS Lezhe 127,500 2026-06-03 2026-06-04 3510112612026 Shpenzime per qiramarrje ambientesh zyre te institucioneve DR RAJONALE ARSIMORE LEZHE PAGUAN QERA MUAJI JANAR MAJ SIPAS KON NR 3585 DT 11.06.2025