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
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 818,863 2026-06-02 2026-06-03 8110130082026 Paga neto per punonjesit e miratuar ne organike 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Maj 2026, Listepages.
    Qendra Kombetare e Emergjences (3535) BANKA CREDINS Tirane 585,864 2026-06-02 2026-06-03 3210131432026 Paga neto per punonjesit e miratuar ne organike "1013143" QKTE 2026, paga maj 2026, nr pun 8/8, listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 172,200 2026-06-02 2026-06-03 30510170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA CREDINS Gjirokaster 398,500 2026-06-02 2026-06-03 11610060672026 Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor Rruget. Dieta, Listepages.
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA CREDINS Tirane 25,780 2026-06-02 2026-06-03 6410042232026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004223,Q.For Prf Nr 1,lik paga maj ,listepagese ,nr pun 16-16,kontrate 35-30,urdher nr 30 dt 20.1.2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 7,569,067 2026-06-02 2026-06-03 35621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Paraburgimi Durres (0707) BANKA CREDINS Durres 5,935,213 2026-06-02 2026-06-03 8210140542026 Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 2,244,090 2026-06-02 2026-06-03 7410051212026 Paga neto per punonjesit e miratuar ne organike 1005121/AKU DURRES/ PAGA SIPAS LISTEPAGESES
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 666,971 2026-06-02 2026-06-03 21210290192026 Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata Gjirokaster paga maj 2026 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,802,554 2026-06-02 2026-06-03 85921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/48 listepagese.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 2,782,581 2026-06-01 2026-06-03 22010110012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MA, punonjes pagat M/Maj 2026,Nr planif 120,Nr fakt.24,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 3,Bordero page (01-31 Maj 2026) dt 1/6/2026
    Bashkia Durres (0707) BANKA CREDINS Durres 1,341,356 2026-06-02 2026-06-03 45921070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres paga neto per punonjesit e miratuar ne organike Muaji Maj 2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 977,586 2026-05-28 2026-06-03 38510170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,10.000 EURO , KURSI 97.7,PU ITALI F.CUFAJ,PERSONEL MM JASHTE VENDI
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 46,200 2026-06-02 2026-06-03 25910280012026 Shpenzime per honorare 1028001 Prok. Pergjith.2026 - pag honorare H.Keta, ligji 152/2013, vkm 243 dt 18.03.2015, urdh nr 106 dt 25.05.26, listepag. mbajtur TB
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Pogradec 1,581,125 2026-06-02 2026-06-03 6910141312026 Paga neto per punonjesit e miratuar ne organike 1014131, IEVP Pojske likujdon pagat maj 2026, LP nr.5+ bordero nr.2131/20 dt 01.06.2026,NP=19
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,443,086 2026-05-26 2026-06-03 35310170012026 Sherbimet bankare 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA  VKM 600 14.09.2022,25.000 EURO , KURSI 97.7,AU ITALI E.RESO ,PERSONEL MM JASHTE VENDI
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 9,336,000 2026-06-02 2026-06-03 34510170092026 Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 2,787,009 2026-06-02 2026-06-03 16310350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga Maj 2026  nr 72;22, pun me kontrate 3;1,  list pag
    Agjencia Kombëtare e Rinise (3535) BANKA CREDINS Tirane 93,500 2026-06-02 2026-06-03 8810121792026 Shpenzime per honorare 1012179 Agjensia Komb e Rinise 2026 ,Lik pagese keshilltari , kont vazh nr.529/12 dt 25.11.25 , listpag dt 2.6.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 416,921 2026-06-02 2026-06-03 17810051112026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005111 ISUV 2026- paga muaji maj 2026, nr i punonj ne organike 99/4, me kontr plan;fakt 18;2, liste pagese