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
    Prokuroria e rrethit Vlore (3737) BANKA CREDINS Vlore 1,539,895 2026-02-02 2026-02-04 1010280302026. Paga neto per punonjesit e miratuar ne organike 3737 PROKURORIA 1028030 PAGA JANAR 2026 ME LISTPAGESE
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 408,431 2026-02-03 2026-02-04 2710112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA JANAR 2026 SIPAS LISTEPAGESES
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 106,725 2026-02-02 2026-02-04 1310160162026 Paga neto per punonjesit e miratuar ne organike 1016016 REPARTI DELTA FORCE PAGA JANAR 2026, LISTEPAGESE
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 2,701,110 2026-02-03 2026-02-04 910111992026 Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026-Paga JANAR 2026,nr pun pl/fk 59/34,listepagese
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 1,134,175 2026-02-02 2026-02-04 2510110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA JANAR 2026, LISTEPAGESE
    Bashkia Kamez (3535) BANKA CREDINS Tirane 11,540,214 2026-02-03 2026-02-04 13221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar, nr punj plan/fakt 498/236 listepagese.
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 2,269,934 2026-02-03 2026-02-04 2010111062026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Janar 2026,bordero,listepages banke
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 17,951,140 2026-02-03 2026-02-04 2410111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga janar 26 nr 1058;233 list pag
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA CREDINS Korçe 515,944 2026-02-03 2026-02-04 1210120052026 Paga neto per punonjesit e miratuar ne organike 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, PAGA MUAJI JANAR 2026, SIPAS LISTE PAGESES
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 277,658 2026-02-03 2026-02-04 1310160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga janar 26, pl34/fk34(3punonjes), list pag
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 7,901,805 2026-02-03 2026-02-04 4910100392026 Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve  2026, paga janar 2026, nr punj plan/fakt 327/85,listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,966,786 2026-02-03 2026-02-04 910280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga janar 2026, nr pun org 39/20, listepagese
    Bashkia Vlore (3737) BANKA CREDINS Vlore 558,596 2026-02-03 2026-02-04 5621460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA JANAR 2026, LISTEPAGESE
    Gjykata e rrethit Fier (0909) BANKA CREDINS Fier 806,490 2026-02-03 2026-02-04 2910290172026 Paga neto per punonjesit e miratuar ne organike Gjykata Shkll se Pare Fier 1029017 paga Janar 2026 listepagesa
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 814,728 2026-02-03 2026-02-04 710042322026 Paga neto per punonjesit e miratuar ne organike 1004232 .F. Leviz,lik paga janar ,listepagese,nr pun 8-3,kontr 43-14,urdher nr 30 dt 20.1.2026
    Nd-ja Pastrim Gjelbrimit (0909) BANKA CREDINS Fier 152,524 2026-02-03 2026-02-04 921110082026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 NDERMARJA E PASTRIMIT DHE HIGJENES BASHKIA FIER
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 1,924,775 2026-02-03 2026-02-04 1510890012026 Paga neto per punonjesit e miratuar ne organike 1089001KMDIM te Dh. Pers. 2026,paga janar nr punj plan/fakt 60/17, listepagese.
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 651,242 2026-02-03 2026-02-04 1910110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA JANAR 2026, VENDIM NR. 421, 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 102,000 2026-02-02 2026-02-04 2210160012026 Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/janar 2026, urdher nr 154 dt 29.09.2025
    Dogana Shkoder (3333) BANKA CREDINS Shkoder 255,190 2026-02-03 2026-02-04 910100822026 Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto janar 2026, listepag mujore 1 dt 2.2.26, listepag banke 01,01 dt 2.2.26, 3 pn