Treasury Transactions 2019-2026

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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 255,623,379,699.00 156,502 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
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,212,291 2026-04-01 2026-04-02 25710020012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, (174punonjes), pun me kon pl19/fk19  list pag
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 1,096,319 2026-04-01 2026-04-02 3210060992026 Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga mars 2026, listpag dt 01.04.2026,nr  pun 15/15
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 1,442,470 2026-04-01 2026-04-02 04710160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga mars 26, pl34/fk29(14punonjes) pun me kont pl3/fk3, list pag
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA CREDINS Tirane 246,155 2026-04-01 2026-04-02 4810870422026 Paga neto per punonjesit e miratuar ne organike 1087042 Agj per Mbesht e Vet Vendore 2026-Paga mars 2026 , listpag dt 1.4.26 , pl 32 fk 2 , punjo me kont pl/fk 0
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 1,360,006 2026-04-01 2026-04-02 14010160252026 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA SIPAS LISTE PAGESES
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA CREDINS Gjirokaster 465,941 2026-04-01 2026-04-02 2710131292026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013129 Drejtoria K.Social. Listepagese,paga mars 2026
    Avokati i popullit (3535) BANKA CREDINS Tirane 2,876,473 2026-04-01 2026-04-02 7210660012026 Paga neto per punonjesit e miratuar ne organike 1066001 Av Popullit 2026-paga mars 2026  nr punonjesve  pl/f 70/21,mbi organik pl/f 3/0 listpages.
    Gjykata e rrethit Berat (0202) BANKA CREDINS Berat 646,685 2026-04-01 2026-04-02 8110290122026 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat mars 2026 listepagesa
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,918,325 2026-04-01 2026-04-02 17910170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2026-03-31 2026-04-02 14221680012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 360 DT 14.07.2025 NR 200 DT 15.04.2025 KONTRATA
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA CREDINS Tirane 28,060 2026-04-01 2026-04-02 3810042232026 Paga neto per punonjesit e miratuar ne organike 1004223,Q.For Prf Nr 1,lik paga kontrate ,listepagese mars,nr pun 15-15,kontrate 38-23,urdher nr 30 dt 20.1.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA CREDINS Durres 74,490 2026-04-01 2026-04-02 2710160862026 Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/DALJE NE PENSION SIPAS BORDEROSE
    Q.Form. Profes. Korce (1515) BANKA CREDINS Korçe 243,780 2026-04-01 2026-04-02 3410042262026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, PAGA MARS 2026, SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 3,539,591 2026-04-01 2026-04-02 10110170882026 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga mars nr 250;242 list pag
    Biblioteka Durres (0707) BANKA CREDINS Durres 174,414 2026-04-01 2026-04-02 3821070212026 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 5,752,288 2026-04-01 2026-04-02 6210280132026 Paga neto per punonjesit e miratuar ne organike 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE PAGA MUAJI MARS 2026 SIPAS LISTEPAGESES
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA CREDINS Tirane 1,199,610 2026-04-01 2026-04-02 2910131482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013148 Drej. Rajon OSHKSH - paga neto, mars 2026, nr pun. 39/17 me kont. 7/1, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 19,418,367 2026-04-01 2026-04-02 11710280022026 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2026- paga mars 2026, nr pun.org 232/128 listepag.
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 6,156,760 2026-04-01 2026-04-02 7610030012026 Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Paguar pagat e punonjesve muaji mars 2026. Listepagese mars 2026. Bordero mars 2026.Nr.i punonjesve te miratuar ne org.plan.218 fakt.36. Nr. i punonjesve mbi org.plan.83 fakt.14.Vkm.nr.10 dt.15.01.2026.
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,227,512 2026-04-01 2026-04-02 23421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93