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 259,134,109,339.00 158,564 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
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 8,192,747 2026-05-04 2026-05-05 81610110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIN - paga prill 2026, nr pnj pl/fk 108/78, listpag
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 967,149 2026-05-04 2026-05-05 9310910012026 Paga neto per punonjesit e miratuar ne organike 1091001 K.M. Nga Diskrim 2026, paga prill 2026, nr punj plan/fakt 34/34, listepagese
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 855,038 2026-05-04 2026-05-05 13510110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Tirana Parking (3535) BANKA CREDINS Tirane 1,375,939 2026-05-05 2026-05-05 12621018162026 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga prill 2026 nr i punonj plan/fakt 158/18 listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 283,859 2026-05-04 2026-05-05 25710170512026 Te tjera transferta tek individet Rep ushtarak 4001 2026 t tjera transf te individet vkm 451 dt 9.7.2004 vkm 854 dt 17.12.2004 list pag
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 17,000 2026-05-04 2026-05-05 72521180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE EKSPERTI VENDIM NR 4/1 DH E4/2 DT 08.04.2026
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 733,842 2026-05-04 2026-05-05 8210160302026 Te tjera transferta tek individet 1016030 Dr Policise Kukes Paga Kompesim ushqim dhe page kalimtare Muaji Prill  2026
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 313,085 2026-05-04 2026-05-05 12710160562026 Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- paga prill 26, nr pun 26/26 (4punonjes), list pag
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 85,000 2026-05-04 2026-05-05 18410200012026 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 439 dt 14.08.2024, listepagese, mbajtur tat ne burim
    Prokuroria e rrethit Sarande (3731) BANKA CREDINS Sarande 1,446,908 2026-05-04 2026-05-05 9710280252026 Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per prokurorin sr 2026
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA CREDINS Tirane 2,340,882 2026-05-04 2026-05-05 3610260812026 Paga neto per punonjesit e miratuar ne organike 1026081 Agj. Rajonale Mj. - paga prill 2026, nr i pun 40/29, listepagesa
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,827,404 2026-05-04 2026-05-05 23310170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 399,192 2026-05-04 2026-05-05 18010110012026 Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Prill 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 dt 14/01/2026,permbledh urdh/kontrta,Listprezenca M/prill 2026, bordero dt 30/04/2026
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 9,841,239 2026-05-04 2026-05-05 25510290072026 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2026-lik paga prill 2026,nr pun pl /fk 254/82,listepagese
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 440,028 2026-05-04 2026-05-05 2710131082026 Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA PRILL 2026 SIPAS LISTEPAGESES
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 737,424 2026-05-04 2026-05-05 15610730012026 Te tjera transferta tek individet 1073001 K Q Z 2026, lik pagese per KAS prill 2026, urdher nr 36 dt 02.02.2026,listpag dt 04.05.2026
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA CREDINS Tirane 7,404,149 2026-05-04 2026-05-05 9810061572026 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 199/199
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 2,188,417 2026-05-04 2026-05-05 8510160602026 Paga neto per punonjesit e miratuar ne organike Prefektura Diber, pagat prill 2026 borderoja bashkengjitur
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 320,724 2026-05-05 2026-05-05 10121110182026 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI PRILL 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Dega e Thesarit Kukes (1818) BANKA CREDINS Kukes 34,900 2026-05-04 2026-05-05 4110100182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010018 Dega Thesarit paga muaji prill 2026  borderoja perkatese