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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  • 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
    Dega e Thesarit Elbasan (0808) BANKA CREDINS Elbasan 77,864 2026-02-02 2026-02-03 1010100082026 Paga neto per punonjesit e miratuar ne organike 1010008 Dega e Thesarit Elbasan,Paga Janar 2026,Permbledhese 1-31.01.2026,np 1
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 4,255,878 2026-02-02 2026-02-03 4910100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, paga Janar 2026, nr punj plan/fakt 429/47, listepagese
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 1,161,845 2026-02-02 2026-02-03 1710160572026 Paga neto per punonjesit e miratuar ne organike 1016057 QKP Azilk 2026, paga neto janar 26, pl 18/ fk 18,listepag
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 5,796,355 2026-02-02 2026-02-03 1310051182026 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - paga muaji muaji janar 2026, nr i punonj plan;fakt, 118;69, nr i punonj me kontr 23;7, shkrese MFE nr 1098/22 dt 27.01.2026,liste pagese
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BANKA CREDINS Tirane 3,917,969 2026-02-02 2026-02-03 610131072026 Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Rajonal 2026, paga Janar 2026, nr pun 54/45, listepagese
    Avokati i popullit (3535) BANKA CREDINS Tirane 2,766,284 2026-02-02 2026-02-03 1310660012026 Paga neto per punonjesit e miratuar ne organike 1066001 Av Popullit 2026-Paga janar 2026,nr pun pl/fk 67/24,listepagese
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 100,000,000 2026-02-02 2026-02-03 1810131412026 Grant per femije te lindur 1013141 DPSher. Soc. Shtet. - 606 bonus per nenat dhe femijet e porsalindur, shk mfe nr 22780/1 dt 31.12.18, shk mshms nr 83 dt 8.1.2019, kerk nr 1196 dt 02.02.26, vkm nr 824 dt 28.12.23, ekstrakti bankes dt 02.02.2026
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 2,665,662 2026-02-02 2026-02-03 2510160792026 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026   Paga janar 26& paga bashkeshorte, pl 622/fk 555 (37punonjes), list pag
    Zyra e Permbarimit Elbasan (0808) BANKA CREDINS Elbasan 295,149 2026-02-02 2026-02-03 910140182026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra e Permbarimit paga me permbledhse nr.punonjesish  2
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 219,080 2026-02-02 2026-02-03 1210131552026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013155 Agj Sig Cil Kuj Shend Shoq 2026-PagaJanar 2026, listepagese, numri pun. 41/2, me kont. 3/1, vkm nr 10 dt 15.01.2026
    Dega e Kujdesit Paresor Lezhe (2020) BANKA CREDINS Lezhe 596,295 2026-02-02 2026-02-03 1610130112026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETSOR PAG PAGAT JANAR 2026 LISTE PAGES ALA 8 PUNONJES
    Dogana Tirane (3535) BANKA CREDINS Tirane 653,615 2026-02-02 2026-02-03 910100802026 Paga neto per punonjesit e miratuar ne organike 1010080 Dogana Tirane 2026, paga Janar 2026, nr punj plan/fakt 58/7, listepagese.
    Muzeu Historik Kombetar (3535) BANKA CREDINS Tirane 448,267 2026-02-02 2026-02-03 910120102026 Paga neto per punonjesit e miratuar ne organike 1012010 - muzeu historik 2026 paga janar 2026 nr punonjeish plan/fakt 44/6, listepagese
    Dogana Elbasan (0808) BANKA CREDINS Elbasan 217,526 2026-02-02 2026-02-03 1010100882026 Paga neto per punonjesit e miratuar ne organike 2026 Dega Doganes paga me permbledhese borderoje muaji janar 2026
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 1,100,619 2026-02-02 2026-02-03 1810131572026 Paga neto per punonjesit e miratuar ne organike 1013157 Axhensia Kombetare Konrtollin e Canabis Paga Janar nr.punonjesve pl 43 fakt 6 listepagese
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 5,134,078 2026-02-02 2026-02-03 2310110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 67PUNONJES
    Zyra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 6,661,847 2026-02-02 2026-02-03 2910111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat janar 2026, listepagese per banken janar 2026 nr.29+bordero 29 dt.2.2.2026, np=84
    Bashkia Vore (3535) BANKA CREDINS Tirane 768,805 2026-02-02 2026-02-03 7221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA CREDINS Tirane 42,829 2026-02-02 2026-02-03 7421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,182,900 2026-02-02 2026-02-03 8021650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34