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
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 58,654 2026-02-02 2026-02-03 1210171272026 Furnizime dhe sherbime me ushqim per mencat 1017127/QNOD/ SIPAS LISTPAGESES PAGESE KOMPESIM USHQIMOR JANAR 2026 VKM 455 DT 10.6.2020 UMM 3003 DT 31.12.2025 URDHER DREJTORI 4 DT 26.1.2026
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 29,750 2026-02-02 2026-02-03 2210131572026 Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis  honorar  Janar keshilltar i jashtem kon vazhd dt 124/1 dt 06.09.2024 listepagese
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA CREDINS Berat 234,401 2026-02-02 2026-02-03 1721020222026 Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga janar 2026 listepagesa
    Qarku Durres (0707) BANKA CREDINS Durres 407,660 2026-02-02 2026-02-03 1220470012026 Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT PAGA LIST PAGESE
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 BANKA CREDINS Tirane 703,126 2026-02-02 2026-02-03 910042002026 Paga neto per punonjesit e miratuar ne organike 1004200 AIDA 2026 paga janar 2026, nr punonjeish ne organike 51/7 listepagese
    Paraburgimi Durres (0707) BANKA CREDINS Durres 5,578,301 2026-02-02 2026-02-03 1310140542026 Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 1,116,717 2026-02-02 2026-02-03 2210100492026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale e Tatimeve Fier paga Janar 2026  listepagesa
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 933,539 2026-02-02 2026-02-03 710170842026 Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga janar  nr pun 22;11list pag
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA CREDINS Tirane 50,000 2026-02-02 2026-02-03 521660072026 Shpenzime per situata te veshtira dhe per fatekeqesi 2166007 Nderm.Sherb.Publike 2026, ndihme per fatkeqesi ub nr 184 dt 02.02.2025 , listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 7,126,757 2026-02-02 2026-02-03 6810870062026 Paga neto per punonjesit e miratuar ne organike Akshi- Paga per punonjesit e miratuar ne Organike janar 2026 Plan fakt 398/51
    Qarku Durres (0707) BANKA CREDINS Durres 1,587,662 2026-02-02 2026-02-03 1520470012026 Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT PAGA LIST PAGESE
    Dega e Kujdesit Paresor Fier (0909) BANKA CREDINS Fier 87,813 2026-02-02 2026-02-03 12310130072026 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujd.Shendetesor Fier paga Janar 2026  listepagesa
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,871,412 2026-02-02 2026-02-03 2310300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga janar 2026,nr pun 71/12,listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 108,580 2026-02-02 2026-02-03 3110110092026 Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave.
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 167,894 2026-02-02 2026-02-03 1810160132026 Paga neto per punonjesit e miratuar ne organike 1016013 Njesia e Sigurise Publike Shkoder, paga janar 2026, listepagesa mujore nr 1 dt 02.02.2026, listepagesa per banken nr 1/1 dt 02.02.2026 per 2 pn
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 12,799,964 2026-02-02 2026-02-03 3110500012026 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga janar,listepagese,nr pun  215-191
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,389,454 2026-02-02 2026-02-03 12510110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT REKT - paga janar 2026, nr pnj pl/fk 80/56, listpag
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 7,344,073 2026-02-02 2026-02-03 4510110092026 Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave.
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,077,396 2026-02-02 2026-02-03 721070092026 Paga neto per punonjesit e miratuar ne organike 2107009/KLUBI SHUMESPORTEVE TEUTA/ PAGA SIPAS LISTEPAGESES
    Inspektoriati Qendror (3535) BANKA CREDINS Tirane 187,000 2026-02-02 2026-02-03 1910870112026 Sherbime te tjera 1087011  IQ 2026, lik keshilltare janar, listpag,kontrate nr 1055/1 dt 24.12.2025,udhezim nr 2 dt 19.1.2023