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 8,914,765 2026-04-02 2026-04-03 11010110092026 Paga neto per punonjesit e miratuar ne organike 1011009 PAGA MARS 2026 ZYRA VENDORE ARSIMORE FIER
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 18,000 2026-04-02 2026-04-03 35610150012026 Kompensim shpenzim telefoni per punonjes te administrates 1015001-Minist Evrop Punet Jasht-Djeta & Kompensim tel VKM 673 dt 2.9.2020 Urdher sek pergj 1 dt 1.4.2026 Lisp
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS Shkoder 10,476,057 2026-04-02 2026-04-03 4510112622026 Paga neto per punonjesit e miratuar ne organike 1011262, ZVAP Vau Dejes, paga mars 2026,ub 20 dt 01.04.2026,  listepagese mujore 188 dt 02.04.2026, listepagese banke 188/2 dt 02.04.2026 per 125+1 pn
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 193,379 2026-04-02 2026-04-03 6921220092026 Paga neto per punonjesit e miratuar ne organike 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT MARS 2026,SIPAS LISTPAGESES
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 252,629 2026-04-02 2026-04-03 7410110552026 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026-Paga mars 2026,nr pun pl/fk 44/3,mbi organike 3/0,listepagese
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Mallakaster 666,302 2026-04-02 2026-04-03 6721310122026 Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Mars 2026,bordero,listepages banke
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 11,900 2026-04-02 2026-04-03 14110170892026 Paga neto per punonjesit e miratuar ne organike 1017089% reparti  6630 2026 paga mjek vkm 555 dt 11.8.2021  list pag
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 17,912,868 2026-04-02 2026-04-03 3910112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen ne nevoj, vend nr 9 dt 18.3.2026, listpag
    Sp. Mallakaster (0924) BANKA CREDINS Mallakaster 3,396,171 2026-04-02 2026-04-03 5910130772026 Paga neto per punonjesit e miratuar ne organike SPITALI MALLAKASTER,Pagat Mars 26,bordero,listepages banke
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA CREDINS Tirane 8,008,087 2026-04-02 2026-04-03 2121660072026 Paga neto per punonjesit e miratuar ne organike 2166007 Nderm.Sherb.Publike 2026, paga Mars 2026 nr punj plan/fakt 122/121, listepagese
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" BANKA CREDINS Tirane 89,994 2026-04-02 2026-04-03 181011279226 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga mars 2026 nr pun36/1  listepg
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 354,428 2026-04-02 2026-04-03 9010220142026 Paga neto per punonjesit e miratuar ne organike 1022014 Inst Albanologjise 2026-paga mars 2026,nr pun pl/fk 4/3,vkm nr 821 dt 28.12.2023,listepagese
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 1,007,777 2026-04-02 2026-04-03 9710051312026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA 2026-paga muaji mars 2026, nr i punonj plan fakt , 86;6, nr i punonj me kontr 68;12,  liste pagese
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 85,651 2026-04-02 2026-04-03 16410160212026 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim ushqimi mars 2026, list pag muji 3 dt 01.04.2026, listpag banke 3/3dt 01.04.2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,339,546 2026-04-01 2026-04-03 22421650012026 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 550,127 2026-04-02 2026-04-03 4310060792026 Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2026, lik paga mars 2026, listpag dt 02.04.2026, nr pun 41/36
    Bashkia Vore (3535) BANKA CREDINS Tirane 625,559 2026-04-01 2026-04-03 22621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga mars,listepagese ,nr pun 384-342,kontrate 100-93
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Mallakaster 2,950,785 2026-04-02 2026-04-03 6821310122026 Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Mars 2026,bordero,listepages banke
    Presidenca (3535) BANKA CREDINS Tirane 127,500 2026-04-01 2026-04-03 11210010012026 Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare  mars 2026, listpag dt 01.4.2026, vazhd kontrata nr 886 dt 27.02.2026,nr 1787/2 dt 12.06.2025,,tatim burim
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,504,275 2026-04-02 2026-04-03 48621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/30 listepagese.