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 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
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 12,516,160 2026-02-03 2026-02-04 2410110332026 Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto janar 2026, urdher 13 dt 2.2.26, listepag mujore 163 dt 2.2.26, listepag banke 163/3 dt 2.2.26, 159 pn
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 490,113 2026-02-03 2026-02-04 1010120902026 Paga neto per punonjesit e miratuar ne organike 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 paga janar 2026 nr punonjesish ne organike 21/5 listepagese
    Bashkia Kruje (0716) BANKA CREDINS Kruje 36,125 2026-02-03 2026-02-04 3821230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese kryetaret e fshatrave list pag Dhjetor 2025 dt 30.01.2026
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 182,880 2026-02-03 2026-02-04 7521320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Page muaji Janar 2026 per Qendren Kulturore,Artit dhe Muzikes.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 22 - Fakt 4.
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 33,824 2026-02-02 2026-02-04 2010112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA JANAR 2026, LISTEPAGESE
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 1,367,073 2026-02-02 2026-02-04 21110160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA JANAR 2026, LISTEPAGESE
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 1,387,153 2026-02-03 2026-02-04 5921320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Page muaji Janar 2026 per Arsimin baze perfshire edhe parashk.(edukatore,sanitare e roje).Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 111 - Fakt 26.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 655,699 2026-02-03 2026-02-04 1310111462026 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-Paga janar 2026,nr pun pl/fk 144/14,mbi organike 8/0,vkm nr 202 dt 15.03.2017,vendim nr 12 dt 07.04.2022,listepagese
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 378,586 2026-02-03 2026-02-04 2610171222026 Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 227,125 2026-02-03 2026-02-04 5610111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA JANAR 2026  ME BORDERO
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 154,355 2026-02-03 2026-02-04 2210112572026 Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Janar 2026 listepagesa
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 101,927 2026-02-03 2026-02-04 2010112492026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Zyra Vend.Arsimore Klos (1011249) Lik.Paga administrata muaji Janar 2026. Nr i pun.ne organike plan 4 fakt 1 mbi organike plan 1 fakt 1.VKM NR.10 DT.15.01.2026.Urdh.AKAP Nr.16 dt.22.01.2026. Kont.Nr.42 Dt.30.01.2026 Me znj.Miklovana Hoxha.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 11,099 2026-01-29 2026-02-04 2910051172026 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.24 dt.21.11.25  bashkengjitur ur shp 1195 liste pag.26 dt.29.01.2026, kthyer mk
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 1,444,730 2026-02-03 2026-02-04 4226540012026 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga per administraten muaji Janar 2026. Liste pagese mujore Nr.1 Dt.02.02.2026. Liste banke Janar 2026. Nr. i punonjesve plan 77 fakt 19.
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 1,657,447 2026-02-03 2026-02-04 2610112492026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Klos (1011249) Lik. Paga per arsimin 9-vjecar. Liste pagese mujore Nr.1 Dt.02.02.2026. Liste banke Janar 2026. Urdher titullari Nr.4 Dt 30.01.2026.Nr. i punonjesve plan 175 fakt 22. Mesues zevendesues 2.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 277,395 2026-02-03 2026-02-04 2210051402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140 AREB Shkoder 2026,paga neto per punonjesit e vrojtimit statistikor Dhjetor 25,shkr MBZHR 78/2 dt22.1.26+1268 dt26.11.25,U brend 10 dt3.2.26,listepag mujore 12 dt6.1.26,listepag banke 12/6 dt28.1.26-7per
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 90,325 2026-02-03 2026-02-04 6321320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Page muaji Janar 2026 per Arsimin e mesem (sekt.mbeshtetes,sanitare e roje).Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 11 - Fakt 2.
    Burgu Fushe-Kruje (0716) BANKA CREDINS Kruje 2,076,238 2026-02-03 2026-02-04 910140502026 Paga neto per punonjesit e miratuar ne organike 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit e miratuar ne organike l.pagese Janar 2026 dt 02.02.2026
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 191,577 2026-02-03 2026-02-04 8021320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Page muaji Janar 2026 per Policine Bashkiake.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 14 - Fakt 4.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 374,000 2026-02-03 2026-02-04 4410051172026 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltarete jashtem, JANAR 2026,  vkm nr 325 dt 31.05.2023 listpagese dt 03.02.2026