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 e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 460,630 2026-02-02 2026-02-03 1610042072026 Paga neto per punonjesit e miratuar ne organike 1004207 - DPS 2026 paga janar 2026 nr punonjesish 15/5 listepagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 1,426,093 2026-02-02 2026-02-03 1810131222026 Paga neto per punonjesit e miratuar ne organike 1013122 Instituti  Integ.  Pernd. Politike 2026  paga Janar  nr.punonjesve plan 23 fakt 18 listepagesa
    Galeria Kombetare e arteve (3535) BANKA CREDINS Tirane 129,413 2026-02-02 2026-02-03 810120212026 Paga neto per punonjesit e miratuar ne organike 1012101 - IKTK 2026 paga janar 2026 nr punonjesish pla/fakt 58/1 listepagese
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 4,095,676 2026-02-02 2026-02-03 1610140962026 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2026 paga Janar nr.punonjesve plan 153 fakt 44 listepagese
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA CREDINS Shkoder 201,797 2026-02-02 2026-02-03 810060772026 Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, paga janar 26, listepagesa mujore nr02 dt 02.02.26, listepagesa per banken nr 1/.3 dt 02.02.26 - 3 pn
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,927,605 2026-02-02 2026-02-03 3921150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga janar 2026
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 356,206 2026-02-02 2026-02-03 1510130062026 Paga neto per punonjesit e miratuar ne organike 2026Njesia Vendore Kujdes Shendetsor paga dhjetor sipas liste pageses nr punonjesish 4
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA CREDINS Tirane 1,304,452 2026-02-02 2026-02-03 810171572026 Paga neto per punonjesit e miratuar ne organike 1017157  Agjensia industrise Mbrojtjes 2026 paga janar  nr 35;9 list pag
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 109,702 2026-02-02 2026-02-03 4510042162026 Paga neto per punonjesit e miratuar ne organike 1004216 AKPA paga janar 2026 liste pagese
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 2,932,742 2026-02-02 2026-02-03 1310140552026 Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji janar 2026 borderoja
    Prefektura e qarkut Kukes (1818) BANKA CREDINS Kukes 883,891 2026-02-02 2026-02-03 710160682026 Paga neto per punonjesit e miratuar ne organike 1016068 Prefektura Kukes paga muaji janar 2026 borderoja perkatese
    Qarku Tirane (3535) BANKA CREDINS Tirane 330,188 2026-02-02 2026-02-03 1720350012026 Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,likpaga ,listepagese janar nr pun 5-5
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 71,109 2026-02-02 2026-02-03 1710140552026 Te tjera transferta tek individet 1014055 Paraburgimi Kukes page kalimtare muaji janar 2026 borderoja
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 4,398,643 2026-02-02 2026-02-03 1910171452026 Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga janar 2026 Nr i pun plan/fakt 150/47 Lisp
    Gjykata e rrethit Kukes (1818) BANKA CREDINS Kukes 2,398,055 2026-02-02 2026-02-03 810290252026 Paga neto per punonjesit e miratuar ne organike 1029025- Gjykata Kukes Paga Muaji Janar 2026 borderoja Bashkengjitur
    ISHSH Rajonal Shkoder (3333) BANKA CREDINS Shkoder 1,382,569 2026-02-02 2026-02-03 1110131172026 Paga neto per punonjesit e miratuar ne organike 1013117 Inspektorjati Shendetesor  Paga  janaqr 2026 Liste pagesa nr 55 dt 02.02.26,liste pagesa bankes nr 55/1 dt 02.02.26 numri punonjesve 17
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA CREDINS Berat 140,736 2026-02-02 2026-02-03 1810042362026 Paga neto per punonjesit e miratuar ne organike 1004236Shkolla e Mesme Stiljano Bandilli shpenzime per paga  Janar 2026 bashkelidhur listepagesa
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA CREDINS Shkoder 299,955 2026-02-02 2026-02-03 1310042512026 Paga neto per punonjesit e miratuar ne organike 1004251 Shkolla Prof Hamdi Bushati Shkoder,paga neto per punonjesit e miratuar ne organike Janar 2026,Ur 7 dt2.2.26,Ur 30 dt20.01.26,VKM 421,422,425 dt26.06.24,listepagesa mujore 34 dt 2.2.26,listepagesa per banken 34/5 dt 2.2.26-5pn
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 639,491 2026-02-02 2026-02-03 1210131132026 Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji janar 2026 borderoja perkatese
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 444,398 2026-02-02 2026-02-03 2510051112026 Paga neto per punonjesit e miratuar ne organike 1005111 ISUV 2026- paga muaji janar 2026, nr i punonj  plan;fakt 99;5, liste pagese