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
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 666,114 2026-02-02 2026-02-03 4121360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga janar 2026,LP mujore+LP banke nr.26 dt.02.02.2026,NP=10
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA CREDINS Tirane 482,315 2026-02-02 2026-02-03 1310111402026 Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga janar 2026,nr pun pl/fk 302/5,listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,617,645 2026-01-27 2026-02-03 4321010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Janar 2026 VKB 2 dt16.1.25 VKB vzhd 13 dt26.2.25 VKB vzhd 30 2.5.25 VKB vzhd 37 dt 10.6.25 VKB vzhd 50 dt 24.7.25 VKB vzhd 61 dt 9.9.25 VKB vzhd 72 dt15.10.25 VKB vzhd 94 dt21.11.25
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 349,213 2026-02-02 2026-02-03 4421360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga janar 2026,LP mujore+LP banke nr.29 dt.02.02.2026,NP=5
    Byroja Kombëtare e Hetimit (3535) BANKA CREDINS Tirane 4,967,798 2026-02-02 2026-02-03 2410410022026 Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/17,listepagese
    Prokuroria e rrethit Lezhe (2020) BANKA CREDINS Lezhe 1,084,280 2026-02-02 2026-02-03 3310280172026 Paga neto per punonjesit e miratuar ne organike PROKURORIA PAGUAN PAGAT JANAR 2026 SIPAS   LISTE PAGESES  NR PUNONJESVE 5
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 902,379 2026-02-02 2026-02-03 3510160312026 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT.VEND E POLIC LEZHE SIPAS LIST-PAGESES JANAR 2026,NR PUNONJ.12
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 855,511 2026-02-02 2026-02-03 1610161292026 Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga muaji Janar 2026 , nr pun 87/8, listepagese
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 1,287,584 2026-02-02 2026-02-03 0510131122026 Paga neto per punonjesit e miratuar ne organike 1013112 Inspektoriati SHteterore i Shendetesise D,Rajonale Fier, Pagat janar/2026 sipas listepageses.
    Zyra e Permbarimit Pogradec (1529) BANKA CREDINS Pogradec 248,923 2026-02-02 2026-02-03 0910140352026 Paga neto per punonjesit e miratuar ne organike 1014035, Zyra Permbarimore likujdon pagat janar 2026, lp mujore 1+ lp banke 1 dt 2.2.2026, np 2.
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2026-01-28 2026-02-03 04110170012026 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 98.8,pu rumani a.balla ,personel MM jashte vendi
    Drejtoria Vendore e Policise Diber (0606) BANKA CREDINS Diber 1,585,346 2026-02-02 2026-02-03 210160242026, Te tjera transferta tek individet 2026, Policia Diber, 1016024, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 14,100,809 2026-02-02 2026-02-03 4010110092026 Paga neto per punonjesit e miratuar ne organike 1011009 ZVA Fier Pagat Janar/2026, sipas listepagesave.
    Dega e Thesarit Pogradec (1529) BANKA CREDINS Pogradec 76,911 2026-02-02 2026-02-03 1210100292026 Paga neto per punonjesit e miratuar ne organike 1010029, Dega e Thesarit Pogradec likujdon paga janar 2026, LP mujore nr.2+LP banke nr.2 dt.2.2.2026,NP=1
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 349,729 2026-02-02 2026-02-03 1710220142026 Paga neto per punonjesit e miratuar ne organike 1022014 Inst Albanologjise 2026-paga janar 2026,nr pun pl/fk 127/0,mbi organike 4/3,vkm nr 821 dt 28.12.2023,vkm nr 59 dt 06.06.2024listepagese
    Oficina elektromjekesore Tirane (3535) BANKA CREDINS Tirane 49,569 2026-02-02 2026-02-03 1510130572026 Paga neto per punonjesit e miratuar ne organike %1013057%  QKTBM 2026- paga, Janar 2026, listepagese, numri i punonjesve 26/1
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 1,441,107 2026-02-02 2026-02-03 810050702026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 DREJTORI E UJITJES DHE KULLIMIT FIER
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,964,593 2026-01-28 2026-02-03 03910170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,30.000 euro kursi 98.8,pu seebreg a.prence ,personel MM jashte vendi
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA CREDINS Tirane 1,190,604 2026-02-02 2026-02-03 1010041992026 Paga neto per punonjesit e miratuar ne organike 1004199 - AIE 2026 paga janar 2026, nr punonjesish ne organike plan/fakt 75/6 listepagese
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 1,799,377 2026-02-02 2026-02-03 1510290142026 Paga neto per punonjesit e miratuar ne organike 2026, Gjykata Diber, 1029014, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur