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
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,466,086 2026-05-26 2026-06-03 36210170012026 Sherbimet bankare 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA  VKM 600 14.09.2022,15.000 EURO , KURSI 97.7,AU POLONI A.BILBILAJ ,PERSONEL MM JASHTE VENDI
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 42,500 2026-06-02 2026-06-03 921013157226 Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis  honorar  komisjoni i lishencave Maj  urdher nr 103  dt 26.05.2026  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,247,029 2026-06-02 2026-06-03 88521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/41listepagese.
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 3,908,782 2026-05-26 2026-06-03 36510170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,40.000 EURO , KURSI 97.7,PU HOLLANDE S.GERMENJI ,PERSONEL MM JASHTE VENDI
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,954,586 2026-05-28 2026-06-03 37910170012026 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 ANGLI E .BEJDO ,PERSONEL MM JASHTE VENDI
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 229,889 2026-06-02 2026-06-03 40021290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te Gjendjes civile sipas listepageses Maj 2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 1,549,639 2026-06-02 2026-06-03 17521290112026 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Maj 2026
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 6,575,774 2026-06-01 2026-06-03 18710030012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2026.Listepagese maj 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punonjesve ne org.plan. 218 fakt.36.Nr. i punonjesve mbi org.plan.83 fakt.13.
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA CREDINS Shkoder 715,813 2026-06-02 2026-06-03 21221410442026 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P.  vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26,paga neto maj, listepag mujore 64 dt 2.6.26, listepag banke 66 dt 2.6.26, 11+1 pn
    Shkolla Profesionale Kamez (3535) BANKA CREDINS Tirane 7,641,968 2026-06-02 2026-06-03 5810042572026 Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2026 - paga maj 2026, nr punonjesish 136/96 me kontrate 6/2 listepagese
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 4,226,549 2026-06-02 2026-06-03 17021220172026 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT MAJ 2026,SIPAS LISTPAGESES
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 5,863,172 2026-05-26 2026-06-03 36710170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,60.000 EURO , KURSI 97.7,PU SEEBRIG A.PRENCE ,PERSONEL MM JASHTE VENDI
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 8,737,723 2026-06-02 2026-06-03 6210111432026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011143 Fakult.Shkenc.Sociale 2026-Paga Maj 26 , listpag dt 2.6.26 , pl 121 fk 101
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 30,000 2026-06-02 2026-06-03 7810111392026 Shpenzime per situata te veshtira dhe per fatekeqesi 1011139 Fakulteti i Mjekesise 2026-NDIHME EKONOMIKE shkrese nr 34/1 dt 08.1.2026 kerkese nr 1593/2866 06.5.2026  vkm 929 dt 17.11.2010 listepagese dt 1.6.2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,954,586 2026-05-26 2026-06-03 36010170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA  VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,AU KROACI E.SPAHI ,PERSONEL MM JASHTE VENDI
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,443,086 2026-05-26 2026-06-03 35610170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA  VKM 600 14.09.2022,25.000 EURO , KURSI 97.7,AU ANGLI R.SHULI ,PERSONEL MM JASHTE VENDI
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 3,141,248 2026-06-02 2026-06-03 14710870332026 Paga neto per punonjesit e miratuar ne organike %1087033 Avokat Shtetit 2026 - paga maj 2026, pl 107 fk 20, me kontr pl/fk 15/6, listpag
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 781,237 2026-06-02 2026-06-03 12310110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA MAJ 2026, VENDIM NR. 127 DHE NR.131 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 554,664 2026-06-02 2026-06-03 14310570012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1057001 Qend Komb Kinematografise 2026, paga maj 2026 nr i punonj plan/fakt 13/6 nr i punonj me kont 2/2 listepagese
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 399,192 2026-06-01 2026-06-03 23010110012026 Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Prill 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 dt 14/01/2026,permbledh urdh/kontrta,Listprezenca M/Maj 2026, bordero dt 1/6/2026