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 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
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 2,705,149 2026-06-02 2026-06-03 7510140112026 Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2026-Paga maj 2026 Nr i pun plan/fakt 109/33 Lisp
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 43,319 2026-06-02 2026-06-03 45.10100762026 Tatim nga te punesuarit ne sherbimin jo-publik 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TAP/DIVA SHKRESE NR 3087 DT 29.05.2026 VEND NR 42 DT 30.04.2026,LISTPAGESE
    ISHSH Rajonal Elbasan (0808) BANKA CREDINS Elbasan 6,000 2026-06-02 2026-06-03 3610131092026 Udhetim i brendshem 2026 I SHSH 1013109 udhetim i brenshem urdher n812 dt02.06.2026 liste banke
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA CREDINS Elbasan 675,682 2026-06-02 2026-06-03 5010062032026 Paga neto per punonjesit e miratuar ne organike 2026 Qendra Inovacionit 1006203, Paga maj 2026 sipas listepageses se bankes, Nr punonj ne organike 3, Nr punonj me kontrate 1
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) BANKA CREDINS Tirane 75,152 2026-06-02 2026-06-03 4921018222026 Paga neto per punonjesit e miratuar ne organike 2101822, Sht Sudio Kadare Agolli-paga maj 2026  nr pun 10/1 listepg
    Bashkia Kamez (3535) BANKA CREDINS Tirane 261,198 2026-06-02 2026-06-03 87621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/3 listepagese.
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 2,730,585 2026-06-02 2026-06-03 14810111992026 Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026-PAGA MUAJI MAJ 2026 NR I PUNONJESVE PL/F 59/33 LISTEPAGESE DT 01.06.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA CREDINS Tirane 574,500 2026-06-02 2026-06-03 10510131352026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013135 Sht. Femij Zyber Hallulli 2026-Paga Maj 26, nr. pun. 36/8, me kont 5/2, listepagese
    Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS Shkoder 635,309 2026-06-02 2026-06-03 8221410372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141037 Qendra e Zhvillimit Shkoder,paga neto maj 2026, listepag mujore 7 dt 1.6.26, ub 57 dt 1.6.26, listepag banke 7/3 dt 1.6.26, vend 10 dt 15.1.26, 7+2 pn
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA CREDINS Tirane 479,160 2026-06-02 2026-06-03 13210111402026 Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga maji 2026,listepagese dt 02.06.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 95,837 2026-06-02 2026-06-03 31110130162026 Shpenzime per honorare 1013016 Spitali Rajonal Elbasan, Pagese Sherbim Keshillimi Profesional, Urdher titullari nr 661 prot dt 24.03.2026, Kontrate nr 661/1 prot dt 01.04.2026, Listepagese banke Maj 2026
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA CREDINS Shkoder 476,568 2026-06-02 2026-06-03 4410103222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010322, Drejt e Mledh se Det te Papag RV,paga neto Maj 2026, listepag mujore 5118 dt 01.06.26, listepag banke5118/5 dt 01.06.2026, 1+9 pn
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 22,000 2026-06-02 2026-06-03 10610140022026 Udhetim i brendshem BURGU RROGOZHINE TRANSPORT PRILL-MAJ 2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,931,586 2026-05-26 2026-06-03 35210170012026 Sherbimet bankare 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,30.000 EURO , KURSI 97.7,AU GJERMANI A.ZANI ,PERSONEL MM JASHTE VENDI
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 953,649 2026-06-02 2026-06-03 38521570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise maj 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 393 dt 29.05.26,permb tot 336 dt 29.05.26, listepagese 345 dt 29.05.26 - 61 perf
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,466,086 2026-05-26 2026-06-03 35410170012026 Sherbimet bankare 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA  VKM 600 14.09.2022,15.000 EURO , KURSI 97.7,AU GREQI ,A.BUFI ,PERSONEL MM JASHTE VENDI
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 52,882 2026-06-02 2026-06-03 28510110482026 Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik page maji 2026 , listpag dt 02.06.2026
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA CREDINS Shkoder 372,314 2026-06-02 2026-06-03 4510103192026 Paga neto per punonjesit e miratuar ne organike 1010319 Drejtoria e Verifikimit dhe Koordinimit ne Terren RV, paga qershor 26, listepag mujore nr189 dt02.06.26, listepag banka nr189/3 dt02.06.26 - 4 pn
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,974,762 2026-06-02 2026-06-03 12010310012026 Paga neto per punonjesit e miratuar ne organike 1031001 Agjencia Telegrafike Shqiptare 2026-paga maj 2026 nr i punonjesve pl/f 40/18 mbi organik pl/f 10/2 listepagese dt 1.06.2026
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 130,000 2026-05-19 2026-06-03 4710112002026 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mj Dentare 2026-Paga per komision zgjedhor vendimi  nr 2 dt 30.01.2026,shkresa 106/1 dt 04.05.26 ,listepagese dt 11.05.2026