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 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
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,960,350 2026-05-26 2026-06-03 37110170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,PU TURQI XH.XHAJKU ,PERSONEL MM JASHTE VENDI
    Materniteti Tirane (3535) BANKA CREDINS Tirane 16,834,172 2026-06-02 2026-06-03 19410130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Maj 2026 nr pun 393/176, me kont. 36/29, listepagese, honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 407,913 2026-06-02 2026-06-03 21510170902026 Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor ushtarake VKM 455 dt 10.6.2020 Urdher MM 3003 dt 31.12.2025 Lisp
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,954,586 2026-05-28 2026-06-03 38610170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,PU GJERMANI M.GAXHAJ,PERSONEL MM JASHTE VENDI
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 1,880,684 2026-06-02 2026-06-03 7710290142026 Paga neto per punonjesit e miratuar ne organike 1029014 , 2026, Gjykata Diber,paga neto, muaji maj 2026, listepagesa bashkangjitur
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 14,771,109 2026-06-02 2026-06-03 22910110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat maj/2026 sipas listepagesave
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 927,404 2026-06-02 2026-06-03 8510112372026 Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga maj 2026, nr pnj pl/fk 19/8, me kontr pl/fk 1/1, listpag
    Agjencia e Funksioneve të Transferueshme Klos (0625) BANKA CREDINS Mat 282,518 2026-06-02 2026-06-03 12926540032026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Transf.Klos (2654003) Lik. Paga neto per punonjesit e sherbimeve per muajin Maj 2026. Liste pagese mujore nr.5 dt.01.06.2026. Liste banke Maj 2026. Nr. i pun. plan 26 fakt 5.
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA CREDINS Tirane 1,789,534 2026-06-02 2026-06-03 4210042542026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004254 Shk Ekonomike,lik paga maj,listepagese ,nr punonj 79-79,kontrate 15-8,urdher nr 30 dt 20.1.2026
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 687,061 2026-06-02 2026-06-03 13110042062026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1004206 - ISHMT 2026 pagese per ambient me qera, kontr nr 3819 dt 10.09.2026, listpag, mbajtur TB
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 7,489,906 2026-06-02 2026-06-03 23410110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat maj/2026 sipas listepagesave
    Sp. Kruje (0716) BANKA CREDINS Kruje 220,358 2026-06-02 2026-06-03 19210130732026 Paga neto per punonjesit e miratuar ne organike 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit muaji Maj list pag dt 02.06.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 811,083 2026-06-02 2026-06-03 87821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj 2026, nr punj plan/fakt 594/11  listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,562,366 2026-06-02 2026-06-03 87521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/17 listepagese.
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 870,907 2026-06-02 2026-06-03 7710130102026 Paga neto per punonjesit e miratuar ne organike 1013010 NJVKSH Kukes Paga Muaji  Maj  2026 borderoja bashkengjitur
    Bashkia Kamez (3535) BANKA CREDINS Tirane 5,563,178 2026-06-02 2026-06-03 88121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga maj 2026 nr punj plan/fakt 594/63, listepagese
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 4,561,938 2026-06-02 2026-06-03 27510160272026 Paga neto per punonjesit e miratuar ne organike 1016027 Drejtoria Vendore e Policise Fier Paga maj/2026 sipas listepagesave
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 1,465,477 2026-06-02 2026-06-03 31826540012026 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga neto per punonjesit e administrates per muajin Maj 2026. Liste pagese mujore nr.5 dt.01.06.2026. Liste banke Maj 2026. Nr. i pun. plan 82 fakt 19.
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA CREDINS Shkoder 328,100 2026-06-02 2026-06-03 5021410382026 Paga neto per punonjesit e miratuar ne organike 2141038 Shtepia e Femijeve Shkollore,paga neto maj 2026,vkm 87, 131, 776 dt 6.2.26, 27.2.26, 19.12.25 vend 10 dt 15.1.26,list pag muji 06 dt 01.06.2026,list pag banke 06/3 dt 01.06.2026, 3+1 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 85,952 2026-06-02 2026-06-03 53610111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA MAJ 2026 ME LISTEPAGESE