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
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA CREDINS Tirane 1,414,606 2026-02-03 2026-02-04 1210131232026 Paga neto per punonjesit e miratuar ne organike %1013123 DRSHSSH 2026 - paga Janar 2026, numri i punonjesve 29/19, listepagese
    Qarku Vlore (3737) BANKA CREDINS Vlore 74,151 2026-02-03 2026-02-04 1320370012026 Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT JANAR 2026,ME LISTPAGESE
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 838,055 2026-02-03 2026-02-04 2310111062026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Janar 2026,bordero,listepages banke
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 2,955,630 2026-02-03 2026-02-04 1610870332026 Paga neto per punonjesit e miratuar ne organike %1087033 Avokat Shtetit 2026 - paga janar 2026, nr pnj pl/fk 107/20, listpag
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 62,108 2026-02-03 2026-02-04 5310260012026 Te tjera transferime korrente jashte shtetit 1026001 MM kontribut vjetor 2026 konventa Bonit 40CTL-ALB. Urdher ministri 27 dt 27.01.2026, fature UNEP 16.12.2025, 685 USD kurs 84.5,ligji 8692 dt 16.11.2000
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 598,748 2026-02-02 2026-02-04 7810042212026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221 PAGA JANAR 2026 ME BORDERO
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 1,679,981 2026-02-03 2026-02-04 810042412026 Paga neto per punonjesit e miratuar ne organike Shk.Prof.''Petro Sota'' Fier  paga  Janar 2026  listepagesa
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BANKA CREDINS Fier 107,632 2026-02-03 2026-02-04 721110272026 Paga neto per punonjesit e miratuar ne organike Nderm.Menaxhim. te Parqeve  dhe Gjelb. Fier  paga Janar  2026  listepagesa
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 169,080 2026-02-03 2026-02-04 2110110332026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 162 dt 2.2.26, listepag banke 162/3 dt 2.2.26, 2+1 pn
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 7,300,278 2026-02-02 2026-02-04 2410050012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600, Sa paguar paga muaj Janar 2026. Punonjes ne organike plan 188 fakt 76, punonjes mbi organike plan 48 fakt 9, listepagesa date 2.2.2026 Shkresa per detajimin e Nr te punonjesve me kontrate  Nr. 1098/22 date 27.1.2026
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 2,163,496 2026-02-03 2026-02-04 2510280082026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 PROKURORIA PRAN GJYKATES SE SHKALLES SE PARE FIER
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 54,080 2026-02-03 2026-02-04 3310170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet vkm 451 dt 9.7.2004 list pag
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 80,777 2026-02-03 2026-02-04 2310112492026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Klos (1011249) Lik. Paga per arsimin e mesem muaji Janar 2026. Liste pagese mujore Nr.1 Dt.02.02.2026. Liste pagese banke Janar 2026. Nr. i punonejsve plan 39 fakt 1.
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA CREDINS Fier 168,997 2026-02-03 2026-02-04 810260692026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 AGJENSI E MJEDISIT FIER-VLOR-GJIROKASTER
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Tirane 453,382 2026-02-03 2026-02-04 1210140472026 Paga neto per punonjesit e miratuar ne organike 1014047 DPP 2026 - paga JANAR 2026, nr punonjeissh ne organike 19/4 me kontrate 2/1, VKM nr 10 dt 15.01.2026, shkrese nr 108/29 dt 30.01.2026, listepagese
    Bashkia Berat (0202) BANKA CREDINS Berat 1,136,416 2026-02-03 2026-02-04 5121020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat pagese pagat janar 2026  listepagesa
    Zyra e Permbarimit Korce (1515) BANKA CREDINS Korçe 700,137 2026-02-03 2026-02-04 0610140252026 Paga neto per punonjesit e miratuar ne organike 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGA JANAR 2026, SIPAS LISTEPAGESES
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 358,485 2026-02-03 2026-02-04 4210500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate janar,Urdher nr 2222/1 dt 31.12.2025,,listepagese
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 157,668 2026-02-03 2026-02-04 1310120092026 Paga neto per punonjesit e miratuar ne organike 1012009 - QKKF 2026 paga janar 2026  plan/fakt 30/3 listepagese
    Bashkia Mat (0625) BANKA CREDINS Mat 2,309,715 2026-02-03 2026-02-04 3921320012026 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Janar 2026 per Administraten (Aparati).Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 92 - Fakt 31.