Treasury Transactions 2019-2026

Treasury Branch:

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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 263,130,039,731.00 161,537 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
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,800 2026-06-03 2026-06-04 874216600102026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 3/3 listepagese.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,407,259 2026-06-03 2026-06-04 31221060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 8,357,937 2026-06-03 2026-06-04 13910141292026 Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga neto maj 2026, ub 7488 dt 1.6.26, listepag mujore 5/2026/2 dt 1.6.26, listepag banke 5/2026 dt 1.6.26, 111 pn
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 339,231 2026-06-01 2026-06-04 6921060082026 Paga neto per punonjesit e miratuar ne organike 2106008, Qendra Kulturore, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 68,119 2026-06-03 2026-06-04 32421060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per dalje ne pension, listepagesa dhe urdher bashkangjitur
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 921,323 2026-06-03 2026-06-04 6710100462026 Paga neto per punonjesit e miratuar ne organike 2026, Tatimet Diber, 1010046, paga neto, muaji Maj  2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 1,140,683 2026-06-03 2026-06-04 15721160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove paga maj 2026 liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 99,328 2026-06-03 2026-06-04 39410130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga maj 2026 liste pagese
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,500 2026-06-03 2026-06-04 11810310012026 Udhetim i brendshem 1031001 Agjencia Telegrafike Shqiptare 2026-dieta brenda vendit  2026 urdh nr 108 dt 30.4.2026,programi nr 187 dt 30.4.2026 autorizim nr 187/2 dt 30.4.2026 listepagese dt 28.5.2026
    Dogana Peshkopi (0606) BANKA CREDINS Diber 849,702 2026-06-03 2026-06-04 4210100922026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Dogana, 1010092,paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 45,328 2026-06-03 2026-06-04 12310161372026 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, Pagese komp ushqimi ,VKM nr 741 dt 12.12.2025, VKM nr 68 dt 07.02.2018, Urdher DPPPSh nr 1822 dhe 1822/1 dt 24.12.2025, listepagese
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA CREDINS Tirane 2,747,375 2026-06-03 2026-06-04 6110042232026 Paga neto per punonjesit e miratuar ne organike 1004223,Q.For Prf Nr 1,lik paga maj ,listepagese ,nr pun 15-15,kontrate 35-32,urdher nr 30 dt 20.1.2026
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 4,731,665 2026-06-03 2026-06-04 63621410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Maj26,Ur482 dt4.5.26,Ur655 dt1.6.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep mujo402 dt2.6.26,listepag banka 405 dt2.6.26-64pn
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 491,700 2026-06-03 2026-06-04 31721060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 31,295 2026-06-03 2026-06-04 18410042122026 Shpenzimet e siguracionit te mjeteve te transportit 2026, Drejtoria AKPA Diber, 1004212, rimbursim siguracion dhe taks vjetore e makines nga akpa ,urdher dhe lista bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 532,698 2026-06-03 2026-06-04 18810042122026 Paga neto per punonjesit e miratuar ne organike 1004212,2026 ,Drejtoria Rajonale AKPA Diber, pagat maj 2026, bordero listepagesa bashkengjitur
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA CREDINS Tirane 18,040 2026-06-03 2026-06-04 9810111382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138 Fakulteti Histori Filologji 2026-Lik ore ngarkese mesimore , ligji nr.80/2015 ,  vkm nr.647 dt 5.10.22 , vend nr.6 dt 21.2.22 , urdh nr.986/10  , listpag dt 2.6.26
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA CREDINS Shkoder 995,823 2026-06-03 2026-06-04 9821410452026 Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.6.26, listepag banke 479/3 dt 3.6.26, 19 pn
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 2,986,894 2026-06-03 2026-06-04 77321310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Maj 2026,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 478,440 2026-06-03 2026-06-04 76721310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Maj 2026,bordero,listepages banke