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 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
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 2,443,465 2026-06-02 2026-06-03 5510131502026 Paga neto per punonjesit e miratuar ne organike 1013150 Drej Rajo Operatorit Kujd Shen, paga maj 26, listepag nr05 dt02.06.26, listepag banka nr5/1 dt02.06.26 - 29 pn
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 6,780,541 2026-06-02 2026-06-03 10421011132026 Paga neto per punonjesit e miratuar ne organike 2026 2101113 Dr.KONVIKT-paga MUAJI MAJ 2026 , nr pun. 113/108, listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,954,586 2026-05-26 2026-06-03 36110170012026 Sherbimet bankare 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA  VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,AU RUMANI U.REXHAJ  ,PERSONEL MM JASHTE VENDI
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS Shkoder 10,402,521 2026-06-02 2026-06-03 8110112622026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011262, ZVAP Vau Dejes, paga maj 2026,ub 32 dt 01.06.2026, listepagese mujore 283 dt 01.06.2026, listepagese banke 283/2 dt 01.06.2026 per 122+1 pn
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 1,260,000 2026-06-02 2026-06-03 15310111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa studente Prill 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Bashkia Maliq (1515) BANKA CREDINS Korçe 167,382 2026-06-02 2026-06-03 34421680012026. Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 6,840,368 2026-05-26 2026-06-03 36410170012026 Sherbimet bankare 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,70.000 EURO , KURSI 97.7,PU NAPOLI E.LATFI ,PERSONEL MM JASHTE VENDI
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 35,103,551 2026-06-02 2026-06-03 30310130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Maj 2026, Listepagese mujore e pagave, Listepagese banke dt.01.06.2026
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 1,233,335 2026-06-02 2026-06-03 7610130032026 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat  pgese paga muaj Maj 2026, listpagesa
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,678,481 2026-06-02 2026-06-03 40721290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Maj 2026
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 8,394,873 2026-06-02 2026-06-03 12210130602026 Paga neto per punonjesit e miratuar ne organike 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA MAJ 2026,ME LISTPAGESE
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA CREDINS Tirane 1,007,859 2026-06-02 2026-06-03 5110121002026 Paga neto per punonjesit e miratuar ne organike 1012100 - QKLL 2026 paga maj 2026, nr punonjeish PL/FK 12/11 listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 2,897,081 2026-06-02 2026-06-03 6010051372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005137 DRSHVMB Shkoder, paga Maj 2026, shk nr144/1 dt 09.02.26, listepagese mujore nr 5 dt 02.06.26, listepag banka nr 5/1 dt 02.06.26 - 32+6 pn
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 14,877 2026-06-02 2026-06-03 10210161052026 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM USHQIMOR MUAJI MAJ 2026, SIPAS LISTEPAGESES,VKM 741 DT.12.12.2025,URDH.730 DT.01.06.2026,URDH.1822 DT.24.12.2025
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,852,229 2026-06-02 2026-06-03 6110051282026 Paga neto per punonjesit e miratuar ne organike 1005128 Drejtoria Rajonale AKU Shkoder, paga Maj 26, Urdher nr 23 dt 01.06.2026, listepag mujore nr 833 dt 01.06.2026, listepag banka nr 833/1 dt 01.06.2026 - 18 pn
    Bashkia Vore (3535) BANKA CREDINS Tirane 12,546 2026-06-02 2026-06-03 37621650012026 Shpenzime per honorare 2165001 Bash Vore,lik honorare keshilltare maj,listepagese ,tatim burim
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,746,892 2026-06-02 2026-06-03 86621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/46 listepagese.
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,954,586 2026-05-26 2026-06-03 37010170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,PU AUSTRI E.PENDAVINJI ,PERSONEL MM JASHTE VENDI
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,954,586 2026-05-28 2026-06-03 39010170012026 Sherbimet bankare 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,ITALI Y.PULAJ,PERSONEL MM JASHTE VENDI
    Qendra e Arsimit Lushnje (0922) BANKA CREDINS Lushnje 1,176,297 2026-06-02 2026-06-03 17221290122026 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Maj 2026