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
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 7,636,159 2026-04-02 2026-04-03 12010110092026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 ZYRA VENDORE ARSIMORE FIER
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA CREDINS Tirane 1,018,203 2026-04-02 2026-04-03 2310112812026 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja Tirane 2026-Paga mars 2026,nr pun pl/fk 153/13,listepagese
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 6,598,588 2026-04-02 2026-04-03 6410140972026 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI MARS 2026 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 2,865,000 2026-04-02 2026-04-03 14310170892026 Udhetim jashte shtetit 1017089% reparti  6630 2026 dieta me jasht Urdher shefit shtabit te FA 401 dt 19.3.2026 aut 1084/2 dt 2.4.2026 euro 30000 me kurs 95.5
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 272,923 2026-04-02 2026-04-03 6710140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MARS 2026 SIPAS LISTEPAGESES, URDH.NR.305 DT.01.04.2026, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 1,547,759 2026-04-02 2026-04-03 5810290432026 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2026 - lik paga janar 2026, nr i punonjesve plan/fakt 95/12, listepagesa
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 231,103 2026-04-03 2026-04-03 8510110062026 Paga neto per punonjesit e miratuar ne organike 2026,  Zyra Vendore Arsimore,  paga neto arsimi i mesem mars  2026, punonjes 3, listepagesa dhe bordoroja bashkangjitur
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 59,500 2026-04-02 2026-04-03 6810130092026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,,SHPENZIME PER QERAMARRJE AMBUENTE PER ZYRE MUAJI MARS 2026, KONTRATE NR.58 PROT.DT.03.02.2025,URDHER NR.14 DT.01.04.2026,SIPAS LISTPAGESES
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 1,817,028 2026-04-02 2026-04-03 4510290142026 Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, pag neto, muaji mars 2026, listepagesa dhe urdhri bashkangjitur
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 220,882 2026-04-02 2026-04-03 24610042202026 Paga neto per punonjesit e miratuar ne organike 1004220 Dr AKPA Shkoder, paga neto mars 2026, vkm 131 dt 27.2.26, listepag mujore 188 dt01.04.26, listepag banke 188/2 dt 01.04.2026 - 3 pn
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 75,956 2026-04-02 2026-04-03 10710140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj, Likujduar Dieta muaji SHKURT 2026, Urdher nr 544 dt 24.03.2026, LISTEPAGESE
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA CREDINS Shkoder 425,227 2026-04-02 2026-04-03 2010103222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010322,Drejt e mbledhjes se det tatim te papag, paga neto Mars 2026, listepag mujore 1471 dt 01.04.26, listepag banke1471/5 dt01.04.26, 1+9 pn
    Bashkia Kamez (3535) BANKA CREDINS Tirane 628,598 2026-04-02 2026-04-03 45821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 9/8 listepagese.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,451,118 2026-04-02 2026-04-03 16421060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto punonjes 150, muaji mars 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,925,992 2026-04-02 2026-04-03 46021660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/46 listepagese.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 4,091,200 2026-04-02 2026-04-03 16710141002026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014100 Drejt pergj sherb prv 2026, Paga Mars 26 , listpag dt 2.4.26 , pl 147 fk 47 , punjo me kont pl 7 fk 2
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 199,476 2026-04-02 2026-04-03 3310121032026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012103 - DRTK 2026 paga mars 2026 nr punonjesish 20/1 me kontrate 7/1  listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 703,587 2026-04-02 2026-04-03 28310500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2205/1 dt 26.1.2026,,listepagese mars 2026,
    Laboratori i barnave (3535) BANKA CREDINS Tirane 2,200,834 2026-04-02 2026-04-03 4110130562026 Paga neto per punonjesit e miratuar ne organike 1013056 AKBPM 2026 paga neto, listepagese, numri i pun. 99/23
    Drejtoria Vendore e Policise Diber (0606) BANKA CREDINS Diber 1,552,860 2026-04-02 2026-04-03 7410160242026 Te tjera transferta tek individet 2026, Policia Diber, 1016024, paga neto, muaji mar 2026, listepagesa dhe urdhri bashkangjitur