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 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
    Autoriteti i konkurrences (3535) BANKA CREDINS Tirane 199,645 2026-02-02 2026-02-03 1510770012026 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2026, lik paga janar 2026 nr i punonj plan/fakt 49/2 listepagese
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 470,490 2026-02-02 2026-02-03 710131082026 Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA JANAR 2025 SIPAS LISTEPAGESES
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 1,083,779 2026-02-02 2026-02-03 1510910012026 Paga neto per punonjesit e miratuar ne organike 1091001 K.M. Nga Diskrim 2025,paga janar 2026 nr punj plan/fakt 34/10, listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 102,000 2026-02-02 2026-02-03 05710170012026 Shpenzime per honorare 1017001,Min e Mbrojtjes, paga keshilltare te jashtem dhjetor 2025, umm 1416 23.08.2024,vkm  31.05.2023
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA CREDINS Berat 213,613 2026-02-02 2026-02-03 2210112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji janar 2026, sipas listepageses bashkelidhur
    Nd-ja Komunale Banesa (0202) BANKA CREDINS Berat 509,339 2026-02-02 2026-02-03 2521020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat pagese pagat janar 2026 listepagesa
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA CREDINS Gjirokaster 485,874 2026-02-02 2026-02-03 0510131292026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013129 Drejtoria K.Social. Listepagese,paga janar 2026
    Dega e Thesarit Tirane (3535) BANKA CREDINS Tirane 166,355 2026-02-02 2026-02-03 12110100352026 Paga neto per punonjesit e miratuar ne organike 1010035 Deg Thes Tirane 2026, paga m Jaran 2026 nr punj plan/fakt 45/42, listepagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 21,693,775 2026-02-02 2026-02-03 5710020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (164punonjes), pun me kon pl19/fk13 shkrese pun me kon 1098/44 dt 2.2.2026 list pag
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 1,025,435 2026-02-02 2026-02-03 610060992026 Paga neto per punonjesit e miratuar ne organike 1006099 INST Transp 2026, lik paga janar 2026, listpag dt 02.02.2026,nr  pun 15/15
    Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS Lushnje 461,681 2026-02-02 2026-02-03 1110042432026 Paga neto per punonjesit e miratuar ne organike 1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 468,485 2026-02-02 2026-02-03 3710110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 6,264 2026-02-02 2026-02-03 1110160132026 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, kompensim per ushqimin,VKM nr 68 dt. 07.02.2018, ur 1822/1 dt. 24.12.2025, ub nr 25 dt. 30.01.2026, listepagesa mujore nr 1 dt 02.02.2026, listepagesa per banken  dt 02.02.2026 per 1  pn
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) BANKA CREDINS Tirane 281,988 2026-02-02 2026-02-03 1010161362026 Paga neto per punonjesit e miratuar ne organike 1016136, QKEDH-paga Janar nr pun 8/3 listepag
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 13,080,543 2026-02-02 2026-02-03 3810290112026 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - Paga janar 2026, Nr i pun plan/fakt 281/121, listepagesa
    Dega e Thesarit Gjirokaster (1111) BANKA CREDINS Gjirokaster 209,400 2026-02-02 2026-02-03 1110100112026 Paga neto per punonjesit e miratuar ne organike 2026 1010011 Dega e Thesarit Gjirokaster. Pagat Janar 2026, Listepages.
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 1,086,012 2026-02-02 2026-02-03 2510160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa janar 2026
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 35,881 2026-02-02 2026-02-03 3010110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 64,759,506 2026-02-02 2026-02-03 1810110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026, nr i punonjesve plan/fakt 5373/847, listepagesa
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 30,432,134 2026-02-02 2026-02-03 3010170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga janar  nr pun  3096;2974 list pag