Treasury Transactions 2019-2026

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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
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 75,152 2026-02-02 2026-02-03 3710170092026 Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 854 dt 17.12.2004 list pag
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA CREDINS Tirane 366,195 2026-02-02 2026-02-03 1010870452026 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit - Paga Janar 2026 , pl 27 fk 3 , listpag
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 2,039,666 2026-02-02 2026-02-03 2710110922026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Janar 2026 per Arsimin 9-Vjecar.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 234 - Fakt 26.
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA CREDINS Tirane 286,388 2026-02-02 2026-02-03 1710160882026 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Janar 2026, Nr punonjesish pl/fk 63/3,listepagese
    Drejtoria Arsimore Elbasan (0808) BANKA CREDINS Elbasan 319,838 2026-02-02 2026-02-03 3110110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Janar 2026, Listepagese e bankes  dt.02.02.2026,Permbledhese borderoje Janar 2026, Nr i punonjesve 4
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,513,724 2026-02-02 2026-02-03 710051282026 Paga neto per punonjesit e miratuar ne organike 1005128 Drejtoria Rajonale AKU Shkoder, paga neto per punonjesit e miratuar ne organike, Urdher nr 4 dt 02.02.2026, listepagesa mujore nr 89/1 dt 02.02.2026, listepagesa per banken nr 89/2 dt 02.02.2026-19 perf
    Bashkia Vore (3535) BANKA CREDINS Tirane 8,196,737 2026-02-02 2026-02-03 6121650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 19,000 2026-02-02 2026-02-03 3710170902026 Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Detyrim ushqimor  Janar 2026 Shkrese zyra permb 4268 dt 31.8.2023 Vendim gjuq 3315 dt 18.5.2021
    Bashkia Mat (0625) BANKA CREDINS Mat 198,834 2026-02-02 2026-02-03 3021320012026 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Janar 2026 per Zyrat e Gjendjes Civile.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 8 - Fakt 3.
    Bashkia Mat (0625) BANKA CREDINS Mat 119,833 2026-02-02 2026-02-03 3521320012026 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Janar 2026 per Sekt. Kujdesi Social.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 9 - Fakt 2.
    Zyra e Permbarimit Shkoder (3333) BANKA CREDINS Shkoder 418,644 2026-02-02 2026-02-03 810140392026 Paga neto per punonjesit e miratuar ne organike 1014039, Zyra Permbarimit Shkoder, paga neto janar 2026, listepag mujore 2 dt 2.2.26, listepag banke 02/1 dt 2.2.26, 4 pn
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 3,619,367 2026-02-02 2026-02-03 1910870132026 Paga neto per punonjesit e miratuar ne organike 1087013 Autor Shteter.Gjeohaps,lik paga janar,listepagese,nr pun 73-26
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 620,513 2026-02-02 2026-02-03 2310110922026 Paga neto per punonjesit e miratuar ne organike Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Janar 2026 per Arsimin e Mesem.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 8.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 616,303 2026-02-02 2026-02-03 1710051392026 Paga neto per punonjesit e miratuar ne organike 1005139 A.R.E.B Tirane 2026 - paga muaji janar 2026, nr i punonj plan;fakt 63;9, liste pagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 201,144 2026-02-02 2026-02-03 1610170372026 Te tjera transferta tek individet 1017037 Reparti 3001  2026 te tjera transf te individet vkm 854 dt 17.12.2004 vkm 451 dt 9.7.2004 list pag
    Bashkia Mat (0625) BANKA CREDINS Mat 239,736 2026-02-02 2026-02-03 3221320012026 Paga neto per punonjesit e miratuar ne organike Bashk. Mat (2132001) Lik. Paga muaji Janar 2026 per Sekt. Planifikim Urban Vendore.Bordero pagese Nr.1 Dt.02.02.2026.Liste - Pagese Nr.i Punonjesve Plan 7 - Fakt 3.
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA CREDINS Tirane 790,705 2026-02-02 2026-02-03 1310121002026 Paga neto per punonjesit e miratuar ne organike 1012100 - QKLL 2026 paga JANAR 2026, nr punonjeish PL/FK 12/11 listepagese
    Qarku Tirane (3535) BANKA CREDINS Tirane 1,856,050 2026-02-02 2026-02-03 1620350012026 Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,likpaga ,listepagese janar nr pun 16-16
    Drejtoria e shendetit publik Mat (0625) BANKA CREDINS Mat 525,965 2026-02-02 2026-02-03 810130372026 Paga neto per punonjesit e miratuar ne organike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Papa per punonjesit per muajin Janar 2026. Liste pagesa mujore Nr.1 Dt.02.02.2026. Liste banke Janar 2026. Nr. i punonjesve plan 31 fakt 8.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 3,513,232 2026-02-02 2026-02-03 2010630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 - paga muaji JANAR 2026, nr i punonj plan;fakt 101;26,  liste pagese