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
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 319,439 2026-02-03 2026-02-04 151057001226 Sherbimet bankare 1057001 Qend Komb Kinematografise 2026, pagese qeraje  komision kont nr 17 dt 09.01.2026 urdher nr 66 dt 29.01.2026 3280 me kurs 97.2 transferte
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 4,905,715 2026-02-02 2026-02-04 1610140572026 Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA JANAR 2026 ME BORDERO
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 569,254 2026-02-03 2026-02-04 5621320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Paga muaji Janar 2026 per Administraten (Aparati).Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 30 - Fakt 9.
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 4,169,592 2026-02-03 2026-02-04 6821410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga janar 26, urdh nr13/95 dt08.01.26/03.02.26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, shk nr138 dt06.01.26, listepag mujore nr56 dt03.02.26, listepag banka nr59 dt03.02.25 - 58 pn
    Prokuroria e rrethit Sarande (3731) BANKA CREDINS Sarande 1,435,247 2026-02-02 2026-02-03 2410280252026 Paga neto per punonjesit e miratuar ne organike Paga Janar sipas listepageses mujore dhe listepageses CREDINS BANK dt 02.02.26 Prokuroria SR
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 4,419,478 2026-02-02 2026-02-03 4010160272026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 DREJTORI VENDORE E POLICIS FIER
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 359,852 2026-02-02 2026-02-03 2810110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026 , nr i punonjesve plan/fakt 5373/5 listepagesa
    Shkolla e Sherbimeve Korce (1515) BANKA CREDINS Korçe 109,015 2026-02-02 2026-02-03 1710042632026 Paga neto per punonjesit e miratuar ne organike 1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI JANAR 2026  SIPAS LISTEPAGESES
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 2,053,954 2026-02-02 2026-02-03 810131062026 Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga Janar 2026, numri i punonjesve 30/21, listepagese
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 1,143,417 2026-02-02 2026-02-03 3510160522026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES POLICIA SR
    Zyra e Permbarimit Durres (0707) BANKA CREDINS Durres 393,502 2026-02-02 2026-02-03 1110140172026 Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES/PAGA SIPAS LISTEPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 21,250 2026-02-02 2026-02-03 2210110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BORDI I JASHTEM MUAJI JANAR 2026 SIPAS LISTPAGESES URDHER NR 45 DT 29.01.2026
    Shkolla "Kristo Isak" Berat (0202) BANKA CREDINS Berat 97,058 2026-02-02 2026-02-03 1310042352025 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa  janar 2026
    Universiteti Korce (1515) BANKA CREDINS Korçe 42,500 2026-02-02 2026-02-03 2310110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE SENATI STUDENTOR MUAJI JANAR 2026 SIPAS LISTPAGESES URDHER NR 44 DT 29.01.2026
    Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 1,182,505 2026-02-02 2026-02-03 910051272026 Paga neto per punonjesit e miratuar ne organike PAGAT AKU LEZHE SIPAS LIST-PAGESES JANAR 2025,NR PUNONJ.14
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 6,969,737 2026-02-02 2026-02-03 1110061562026 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2026, lik paga janar 2026, listpag dt 02.02.2026, nr pun 125/101
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 195,451 2026-02-02 2026-02-03 4610042192026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGATJANAR 2026 LIPASE LISTE PAGESE NR,2 PUNONJSVE
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 202,521 2026-02-02 2026-02-03 1110160612026 Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES  JANAR 2026
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 1,461,639 2026-02-03 2026-02-03 810160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga janar 26, pl34/fk34(19punonjes), list pag
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) BANKA CREDINS Tirane 209,353 2026-02-02 2026-02-03 1110061582026 Paga neto per punonjesit e miratuar ne organike 1006158 R.I.Sh.Min 2026, lik paga janar 2026, listpag dt 02.02.2026, nr pun 47/43