Treasury Transactions 2019-2026

Treasury Branch:

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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 Vore (3535) BANKA CREDINS Tirane 375,725 2026-02-02 2026-02-03 7921650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga janar,listepagese ,nr pun 483-440,kontrate 40-34
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA CREDINS Tirane 580,335 2026-02-02 2026-02-03 610111442026 Paga neto per punonjesit e miratuar ne organike 2026 Insituti Stud Europiane 1011144-Paga janar 2026,nr pun pl/fk 10/5,listepagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 28,413 2026-02-02 2026-02-03 9121270012026 Ndihme ekonomike BASHKIA LEZHE PAGUAN 6% NDIHME EKONOMIKE VENDI NR.1 DT.28.01.2026 SHKRES PERF NR729 DT.06.09.2024  DHEJETOR 2025 NR. PERFITUES 7
    Agjencia Rajonale e Bregdetit Lezhe (2020) BANKA CREDINS Lezhe 79,276 2026-02-02 2026-02-03 910121742026 Paga neto per punonjesit e miratuar ne organike AGJENSIA RAJONALE E BREGETIT PAGUAN PAGAT JANAR 2026 LISTE PAGESA KA 1PUNONJES
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 8,941,955 2026-02-02 2026-02-03 1010112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-Paga janar 2026,nr pun  pl/fk 130/94,listepagese
    Dega e Thesarit Lezhe (2020) BANKA CREDINS Lezhe 89,706 2026-02-02 2026-02-03 710100202026 Paga neto per punonjesit e miratuar ne organike DEGA NE THESARIT PAGUNA PAGEN E MUAJIT JANAR 2026 LISTE PAGES KA 1 PUNONJES
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 4,264,760 2026-02-02 2026-02-03 1410130092026 Paga neto per punonjesit e miratuar ne organike 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PAGAT E MUAJIT JANAR 2026 SIPAS LISTPAGESES
    Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA CREDINS Lezhe 749,885 2026-02-02 2026-02-03 1010260732026 Paga neto per punonjesit e miratuar ne organike AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES PAG PAGA DHJETOR 2025 SIPAS LISTEPAGESES,janar 26, NR PUNONJES11
    Komisioni i Prokurimit Publik (3535) BANKA CREDINS Tirane 854,920 2026-02-02 2026-02-03 6710900012026 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2026- paga muaji janar 2026, nr i punonj plan;fakt 42;7,liste pagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,849,079 2026-02-02 2026-02-03 1210170372026 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2026 paga janar  nr 759;707 list pag
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 14,822,964 2026-01-28 2026-02-03 03810170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,150.000 euro kursi 98.8,Mons SHape ,personel MM jashte vendi
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 151,892 2026-02-02 2026-02-03 510141302026 Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR 2026, paga janar 2026 nr punj plan/fakt 16/1, listepagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 22,000 2026-02-02 2026-02-03 1910103182026 Udhetim i brendshem 1010318 Dr verif dhe kordin ne terren Qender 2026,dita autorizim nr 88 dt 26.01.2026, listepagese.
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) BANKA CREDINS Tirane 41,291 2026-02-02 2026-02-03 821011692026 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga janar 2026  nr pun 28/1 listepg
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA CREDINS Tirane 498,269 2026-02-02 2026-02-03 610112802026 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla koreografiike Tirane 2026-Paga janar 2026,nr pun pl/fk 46/6,listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,547,404 2026-02-02 2026-02-03 7021650012026 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.6670 Tirane (3535) BANKA CREDINS Tirane 1,986,242 2026-02-02 2026-02-03 1910171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar janar 2026 Ligji 10142 dt 15.5.2009 Lisp 59 persona
    Zyra e Permbarimit Diber (0606) BANKA CREDINS Diber 154,146 2026-02-02 2026-02-03 0810140162026 Paga neto per punonjesit e miratuar ne organike 2026, Zyra Permbarimore Diber, 1014016, paga, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 1,708,812 2026-02-02 2026-02-03 2410730012026 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga janar  2026, listpag dt 02.02.2026,nre pun 93/89
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 2,884,516 2026-02-02 2026-02-03 0410130042026 Paga neto per punonjesit e miratuar ne organike 2026, NJ.V.K.SH Diber, 1013004, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur