Treasury Transactions 2019-2026

Treasury Branch:

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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
    Drejtoria Vendore e Policise Diber (0606) BANKA CREDINS Diber 1,653,772 2026-06-02 2026-06-03 13110160242026 Te tjera transferta tek individet 1016024, Policia Diber, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Mat (0625) BANKA CREDINS Mat 119,833 2026-06-02 2026-06-03 30621320012026 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Maj 2026 per Sekt. Kujdesi Social.Bordero pagese Nr.5 Dt.01.06.2026.Liste - Pagese Nr.i Punonjesve Plan 9 - Fakt 2.
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 8,335,808 2026-05-28 2026-06-03 39410170012026 Sherbimet bankare 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA VKM 600 14.09.2022,100.000 USD , KURSI 83.2,PU VIRXHINIA ,PERSONEL MM JASHTE VENDI
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 226,057 2026-06-02 2026-06-03 12321110182026 Paga neto per punonjesit e miratuar ne organike Qendra Ekonomike e Arsimit B.Fier paga Maj .listepagesa
    Bashkia Kukes (1818) BANKA CREDINS Kukes 161,346 2026-06-02 2026-06-03 28721250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga Muaji Maj 2026 borderoja bashkengjitur
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,671,072 2026-05-28 2026-06-03 39610170012026 Sherbimet bankare 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA VKM 600 14.09.2022,20.000 USD , KURSI 83.2,PU TAMPA A.STRORI ,PERSONEL MM JASHTE VENDI
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 232,477 2026-06-02 2026-06-03 14010110062026 Paga neto per punonjesit e miratuar ne organike 2026,  Zyra Vendore Arsimore, 1011006, paga neto, MAJ 2026, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 90,000 2026-06-02 2026-06-03 10510161032026 Te tjera transferta tek individet 1016103 Dr Kufirit Kukes  shpenzime transporti Vkm 451 dt 29.06.2022 Liste pagese Maj 2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,407,729 2026-06-02 2026-06-03 89221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/31 listepagese.
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 113,930 2026-06-02 2026-06-03 22010110092026 Paga neto per punonjesit e miratuar ne organike ZVA. Fier  paga  Maj 2026  listepagesa
    Qarku Kukes (1818) BANKA CREDINS Kukes 414,086 2026-06-02 2026-06-03 8720180012026 Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Maj 2026 borderoja
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA CREDINS Shkoder 15,000 2026-06-02 2026-06-03 5810131462026 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Shtepia e femijes 16-18 vjec, Shp mujore femijeve, Ub nr26 dt 02.06.2026, vkm nr 114 dt 31.01.2007, liste pagesa qershor 2026 dt02.06.26, Arketari Briselda Rama  Id J35627084K, Nr cekut 5002164869 dt 02.06.2026
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA CREDINS Tirane 4,239,728 2026-06-02 2026-06-03 9321018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga maj 2026  nr pun 189/59 listepg
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,937,839 2026-05-26 2026-06-03 35710170012026 Sherbimet bankare 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA  VKM 600 14.09.2022,30.000 EURO , KURSI 97.7,AU TURQI M.SALLAKU ,PERSONEL MM JASHTE VENDI
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 4,389,409 2026-06-02 2026-06-03 12010140572026 Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MAJ 2026 ME BORDERO
    Bashkia Mat (0625) BANKA CREDINS Mat 2,223,944 2026-06-02 2026-06-03 30121320012026 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Maj 2026 per Administraten (Aparati).Bordero pagese Nr.5 Dt.01.06.2026.Liste - Pagese Nr.i Punonjesve Plan 92 - Fakt 31.
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA CREDINS Shkoder 299,749 2026-06-02 2026-06-03 6110042512026 Paga neto per punonjesit e miratuar ne organike 1004251 Shkolla e mesme profesionale Hamdi Bushati Shkoder,paga maj 2026,Urdh 62 dt 01.06.26,Urdh 30 dt 20.1.26,listepagesa mujore 142 dt 01.06.2026,listepagesa per banken 142/5 dt 01.06.2026 per 5 pn
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 33,775 2026-06-02 2026-06-03 15310112672026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011267 ZVA SELENICE PAGA MAJ 2026, LISTEPAGESE
    Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS Shkoder 54,000 2026-06-02 2026-06-03 7310131442026 Sherbime te tjera 1013144 Shtepia e te Moshuarve Shkoder, pensione Qershor 2026, ub nr 118 dt 01.06.2026, bordero nr06 dt 01.06.2026, vkm 898 dt 10.11.2010, nr ceku 5002165161 dt02.06.26, Sirjan Zeneli nr ID 039568332 G71010112C
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,954,586 2026-05-28 2026-06-03 38410170012026 Sherbimet bankare 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,PU ROME D.HAXHIJA,PERSONEL MM JASHTE VENDI