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
    Muzeu i Forcave të Armatosura (3535) BANKA CREDINS Tirane 604,558 2026-02-02 2026-02-03 210171582026 Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Muzeu i Forcave te Armatosura-Paga Janar 2026 Nr i pun plan/fakt 25/8 Lisp
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 3,525,555 2026-02-02 2026-02-03 2010111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2026
    Drejtoria e shendetit publik Kavaje (3513) BANKA CREDINS Kavaje 175,242 2026-02-02 2026-02-03 1410130302026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR  PAGA NETO MUAJI JANAR 2026
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 8,622,600 2026-02-02 2026-02-03 1710042102026 Paga neto per punonjesit e miratuar ne organike 1004210 Adm Qendr ISHP,lik paga,listepagese janar,nr pun 163-159
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 255,693 2026-02-02 2026-02-03 2010171452026 Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga Janar 2026 Nr i pun plan/fakt 120/1 Lisp
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 89,706 2026-02-02 2026-02-03 1710131412026 Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 paga Janar 2026, numri i pun. 53/1, listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 50,000 2026-02-02 2026-02-03 2110170512026 Te tjera transferta tek individet Rep ushtarak 4001 2026 ndihme financiare  shkres 19.1.2026 list pag
    Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Kavaje 540,290 2026-02-02 2026-02-03 1721180102026 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2026
    Reparti i NSH Tirane (3535) BANKA CREDINS Tirane 1,918,032 2026-02-02 2026-02-03 1610160122026 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto janar  2026, pl232/fk228, (21punonjes) listpag
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 2,097,396 2026-02-02 2026-02-03 1310140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO JANAR 2026
    Agjencia Shtetërore për Shpronësim (3535) BANKA CREDINS Tirane 472,868 2026-02-02 2026-02-03 1110061872026 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga janar 2026, listpag dt 02.02.2026, nr pun 27/27
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,403,487 2026-02-02 2026-02-03 13810110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - paga janar 2026, nr pnj pl/fk 96/76, listpag
    Bashkia Vore (3535) BANKA CREDINS Tirane 618,842 2026-02-02 2026-02-03 6321650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 876,065 2026-02-02 2026-02-03 7101112372025 Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga janar 2026, nr pnj pl/fk 19/8, listpag
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 1,041,957 2026-02-02 2026-02-03 1110160782026 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Janar, nr pun 260-13, listepagese
    Drejtoria e informacionit te Klasifikuar (3535) BANKA CREDINS Tirane 575,825 2026-02-02 2026-02-03 1410870042026 Paga neto per punonjesit e miratuar ne organike 1087004 DSIK 2025-Paga janar ,listepagese,nr pun 38-6
    IPQP Tirane (3535) BANKA CREDINS Tirane 94,071 2026-02-02 2026-02-03 1210160052026 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Janar 2026, nr punonjesish 49 /1, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,570,941 2026-02-02 2026-02-03 15010110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT IGJEO - paga janar 2026, nr pnj pl/fk 66/38, listpag
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 150,009 2026-02-02 2026-02-03 3010200012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1020001 Dr.Pergj. Arkivave 2026, lik paga Dhjetor 2025, nr punonjesish 175/85, punonjes me kont. 21/4, VKM 87/2025 , shkrese nr 1098/28 dt 30.01.2026, listpagese
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA CREDINS Tirane 395,135 2026-02-02 2026-02-03 610112762026 Paga neto per punonjesit e miratuar ne organike %1011276 AKFAL 2026 - paga janar 2026, nr pnj pl/fk 15/7, listpag