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
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 100,224 2026-02-02 2026-02-03 4910160212026 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, Kompensim ushqimi, urdh DPPSH nr1822;1822/1 dt24.12.25, permb bord nr 01 dt02.02.26, bord banke nr1/3 dt02.02.26 - 11 perf
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA CREDINS Lushnje 716,533 2026-02-02 2026-02-03 2210290512026 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BANKA CREDINS Shkoder 44,400 2026-02-02 2026-02-03 710051162026 Paga neto per punonjesit e miratuar ne organike 1005116 QTTB Shkoder,paga neto per punonjesit e miratuar ne organike Janar 2026, prev 1 dt 01.01.2026, sit 1 dt 31.01.26, listepagesa mujore nr 1 dt 02.02.2026, listepagesa per banken nr 1 dt 02.02.2026-1 perf
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 1,780,120 2026-02-02 2026-02-03 1810042062026 Paga neto per punonjesit e miratuar ne organike 1004206 - ISHMT 2026 paga janar 26, nr punonjesish 80/19, listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 104,318 2026-01-19 2026-02-03 2921010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likujdim per te liruar Matilda Cullhaj Mbajt tat burim Urdher Kryetari 2193 dt 24.12.2025 Listepagese per te liruar Dhjetor 2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 44,400 2026-02-02 2026-02-03 5110170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT TE USHTARAKEVE QE PERFITOJNE PG PAPUNESIJE  SIPAS BORDEROSE
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA CREDINS Shkoder 87,886 2026-02-02 2026-02-03 910103222026 Paga neto per punonjesit e miratuar ne organike 1010322, paga neto janar 2026, listepag mujore 778 dt 2.2.26, listepag banke 778/5 dt 2.2.26, 1 pn
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 3,478,982 2026-02-02 2026-02-03 1110260602026 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - paga janar 2026, plan/fakt 101/40, listepag.
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,947,886 2026-02-02 2026-02-03 3810170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,939,258 2026-02-02 2026-02-03 6121290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 4,276,254 2026-02-02 2026-02-03 1910630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji JANAR 2026, nr i punonj plan;fakt, 67;21, liste pagese
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 2,053,321 2026-02-02 2026-02-03 1710110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga net per punonjesit e miratuar nr organike AMU, AML l.pagese Janar 2026 dt 02.02.2026
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA CREDINS Tirane 169,351 2026-02-02 2026-02-03 2010042082026 Paga neto per punonjesit e miratuar ne organike 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 paga janar 2026 nr punonjeissh plan/fakt 20/1 listepagese, vkm nr 10 dt 15.01.2026, punonjes kontrat plan/fakt 5/1
    Gjykata e rrethit Shkoder (3333) BANKA CREDINS Shkoder 1,345,669 2026-02-02 2026-02-03 2810290372026 Paga neto per punonjesit e miratuar ne organike 1029037, Gjykata Sh.P.J.P Shkoder, paga neto per punonjes, Janar 2026, urdher 19,20 dt 02.02.2026,list pag Janar dt  02.02.2026,listpag banke 9/2026 dt 02.02.2026,  9 pn
    Dega e Thesarit Durres (0707) BANKA CREDINS Durres 885,788 2026-02-02 2026-02-03 510100072026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010007/DEGA E THESARIT DURRES PAGA SIPAS BERDEROSE
    Prefektura e qarkut Gjirokaster (1111) BANKA CREDINS Gjirokaster 125,960 2026-02-02 2026-02-03 2110160662026 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Pagat Janar 2026, Listepages.
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,236,836 2026-02-02 2026-02-03 2710160282026 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise paga janar 2026 liste pagese
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA CREDINS Tirane 6,366,608 2026-02-02 2026-02-03 321660072026 Paga neto per punonjesit e miratuar ne organike 2166007 Nderm.Sherb.Publike 2026, paga Janar  nr punj plan/fakt 122/107, listepagese
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 1,057,910 2026-02-02 2026-02-03 1410220142026 Paga neto per punonjesit e miratuar ne organike 1022014 Inst Albanologjise 2026-paga janar 2026,nr pun pl/fk 127/12,shkrese MF nr 18503 dt 23.01.2026,vkm nr 821 dt 28.12.2023,listepagese
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 4,523,489 2026-02-02 2026-02-03 3310550012026 Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016