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 255,817,845,791.00 157,038 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 34,880 2026-04-03 2026-04-03 515101104026 Udhetim i brendshem %1011040 UPT FGJM - dieta brend vend, shkr nr 258/1 dt 22.1.2026, listpag
    Bashkia Kukes (1818) BANKA CREDINS Kukes 675,900 2026-04-02 2026-04-03 15021250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji mars 2026 borderoja
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 9,358,904 2026-04-02 2026-04-03 4810110182026 Paga neto per punonjesit e miratuar ne organike 1011018- Z Arsimore Kukes Paga Muaji  Mars   2026 borderoja bashkengjitur
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 6,770,132 2026-04-02 2026-04-03 8410111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Dogana Elbasan (0808) BANKA CREDINS Elbasan 267,789 2026-04-02 2026-04-03 4010100882026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Dega Doganes paga me permbledhese  borderoje muaji mars 2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 639,911 2026-04-02 2026-04-03 9621290102026 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2026-04-02 2026-04-03 44321660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026,grant termeti shkres 3469 dt 31.3.2026 list pag
    Bashkia Vore (3535) BANKA CREDINS Tirane 8,528,905 2026-04-01 2026-04-03 21521650012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 7,171,683 2026-04-02 2026-04-03 7010061562026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006156 ShGjSh 2026, lik paga mars 2026, listpag dt 02.04.2026, nr pun 125/97,kontrate 9-7
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 136,000 2026-04-01 2026-04-03 8210060472026 Shpenzime per honorare 1006047 AKUK, Pagese sherb keshill mars 2026, kont nr.66/1 dt.12.01.2026, kont nr.304/1 dt.21.01.2026, liste pagese dt.01.04.2026
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 8,500 2026-04-02 2026-04-03 4310130602026 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE DIETA URDHER NR 95 DT 18.03.2026,ME LISTPAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 355,710 2026-04-02 2026-04-03 6210161032026 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes pahat e muajit Mars  Borderoja Bashkengjitur
    Nd-ja Tregut Lire (3535) BANKA CREDINS Tirane 4,364,553 2026-04-02 2026-04-03 5421010492026 Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MARS 2026,nr pun pl/fk 260/47,listepagese
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 73,067 2026-04-02 2026-04-03 6910112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse  nr.punonjesish1
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 61,245 2026-04-02 2026-04-03 9010160042026 Te tjera transferta tek individet 1016004 Garda e Republikes,  Te tjera transferta tek individet, ligji 10142 dt 15.5.2009, listpag
    Bashkia Vlore (3737) BANKA CREDINS Vlore 72,415 2026-04-02 2026-04-03 25121460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026ARSIMI 9 VJECAR, LISTEPAGESE
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 749,732 2026-04-02 2026-04-03 4710130122026 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Mars 2026
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 4,424,895 2026-04-02 2026-04-03 12110130882026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013088 SUOGJ K Gliozheni 2026 Paga mars  nr.punonj plan 286 fakt 47  pun me kontr pl 5/fk5 listepagese
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 753,989 2026-04-02 2026-04-03 7510110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA MARS 2026, VENDIM NR. 127 DHE NR. 131 DATE 27.02.2026, SIPASE LISTEPAGESAVE MUJORE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 10,420,015 2026-04-02 2026-04-03 13510051172026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR Shpenzime page muaji mars 2026 vkm 325 date 31.05.2025 e ndryshuar  nr punonjes plan 253 fakt 118 punonjes me kontrate plan 12 fakt 4  lispagese date 01.04.2026