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 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
    Dega e Instat rrethi Vlore (3737) BANKA CREDINS Vlore 72,915 2026-06-01 2026-06-02 7110500372026 Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA MAJ 2026, ME LISTEPAGESE
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 1,522,022 2026-06-01 2026-06-02 4710171272026 Paga neto per punonjesit e miratuar ne organike 1017127/QNOD/ SIPAS LISTPAGESES PAGA MAJ 2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,434,390 2026-06-01 2026-06-02 36621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga maj,listepagese ,nr pun 384-342,kontrate 100-93
    Qendra e Zhvillimit Vlore (3737) BANKA CREDINS Vlore 178,131 2026-06-01 2026-06-02 6921460312026 Paga neto per punonjesit e miratuar ne organike 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA MAJ 2026, ME BORDERO
    Nd-ja Pastrim Gjelbrimit (0909) BANKA CREDINS Fier 152,757 2026-06-01 2026-06-02 8021110082026 Paga neto per punonjesit e miratuar ne organike Ndermarrja  e Pastrimit dhe Higjenes Fier  paga  Maj  2026  listepagesa
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Tirane 465,809 2026-06-01 2026-06-02 9710140472026 Paga neto per punonjesit e miratuar ne organike 1014047 DPP 2026,lik paga.maj,listepagese ,nr pun19-5
    Qendra Sociale "Strehëza Tiranë" (3535) BANKA CREDINS Tirane 331,337 2026-06-01 2026-06-02 4721018192026 Paga neto per punonjesit e miratuar ne organike 2101819, Qend Sociale Streheza-paga maj 2026 nr i punonj plan/fakt 14/4 listepagese
    Bordi i Kullimit Korce (1515) BANKA CREDINS Korçe 54,158 2026-06-01 2026-06-02 12010050722026 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Komisioni i Prokurimit Publik (3535) BANKA CREDINS Tirane 842,512 2026-06-01 2026-06-02 37710900012026 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2026- paga muaji maj 2026, nr i punonj plan;fakt 42;6, nr i punonj me kontr nr 4;0, liste pagese
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 1,563,598 2026-06-01 2026-06-02 25310042172026 Paga neto per punonjesit e miratuar ne organike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MAJ 2026, URDHER NR. 162 DATE 28.08.2024, SIPAS LISTEPAGESES
    Dogana Vlore (3737) BANKA CREDINS Vlore 900,476 2026-06-01 2026-06-02 7010100872026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DOGANA VLORE 1010087 PAGA MAJ 2026 ME LISTEPAGE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 6,258,227 2026-06-01 2026-06-02 29310170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG  SIPAS BORDEROSE
    Qarku Durres (0707) BANKA CREDINS Durres 448,120 2026-06-01 2026-06-02 10920470012026 Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT PAGA LIST PAGESE
    Qendra Kulturore Tirana (3535) BANKA CREDINS Tirane 57,290 2026-06-02 2026-06-02 9221011512026 Paga neto per punonjesit e miratuar ne organike 2101151 Qendra Kulturore Tirane-Paga maj 2026   nr pun 60/1 listepg
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 76,592 2026-06-01 2026-06-02 11310110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 9
    Avokati i popullit (3535) BANKA CREDINS Tirane 479,000 2026-06-02 2026-06-02 12510660012026 Udhetim jashte shtetit 1066001 Av Popullit 2026-lik terheqje valute per dieta jashte vendit, urdher nr 107 dt 25.05.2026, aut nr 570 dt 02.06.2026, 5000 euro x 95.8
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 70,869 2026-06-01 2026-06-02 9210111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji  2026 nr pun 1068/1061 list pag dt 01.06.2026
    Dega e Kujdesit Paresor Durres (0707) BANKA CREDINS Durres 550,025 2026-06-01 2026-06-02 10410130052026 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGA MAJ 2026
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 187,938 2026-06-02 2026-06-02 13110110552026 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026-Paga maj  2026,nr pun pl/fk 44/3,mbi organike 3/0,listepagese dt 01.6.2026
    Prokuroria e rrethit Lezhe (2020) BANKA CREDINS Lezhe 1,294,282 2026-06-01 2026-06-02 15010280172026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PROKURORIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 7