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 e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 989,963 2026-06-02 2026-06-02 16110051312026 Paga neto per punonjesit e miratuar ne organike 1005131 DSHPA 2026-paga muaji maj 2026, nr i punonj plan fakt , 86;6, nr i punonj me kontr 68;12,  liste pagese
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 1,054,434 2026-06-01 2026-06-02 16210220142026 Paga neto per punonjesit e miratuar ne organike 1022014 Inst Albanologjise 2026-paga muaji maj 2026 pun nr pl/f 127/12,listepagese dt 1.6.2026
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 1,020,729 2026-06-01 2026-06-02 16110160992026 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2026, paga  Maj,  nr pun 111/9, listepagesa
    Zyra e Permbarimit Lezhe (2020) BANKA CREDINS Lezhe 137,855 2026-06-01 2026-06-02 2810140292026 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 1
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 23,181 2026-06-01 2026-06-02 23910200012026 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 439 dt 14.08.2024, listepagese, mbajtur tat ne burim
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,104,645 2026-06-01 2026-06-02 100610110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT REKT - paga maj 2026, nr pnj pl/fk 80/54, listpag
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 2,361,315 2026-06-01 2026-06-02 1610131182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA MAJ 2026 ME BORDERO
    Dega e Thesarit Lezhe (2020) BANKA CREDINS Lezhe 247,771 2026-06-01 2026-06-02 3810100202026 Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI MAJ 2026, NR I PUNONJESVE 3
    Sp. Sarande (3731) BANKA CREDINS Sarande 142,067 2026-06-01 2026-06-02 26010130842026 Paga neto per punonjesit e miratuar ne organike pagat,listepages mujore,listepagesa bankes dt 01.06.2026 per spitalin sr 2026
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 1,082,735 2026-06-01 2026-06-02 5810042322026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004232 .F. Leviz,lik paga maj,listepagese,nr pun 8-5,kontr 43-16,urdher nr 30 dt 20.1.2026
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 368,712 2026-06-01 2026-06-02 20710730012026 Te tjera transferta tek individet 1073001 K Q Z 2026, lik pagese per komis e rregullator maji 2026, urdher nr 18 dt 14.01.2026, listpag dt 01.06.2026, pv dt 29.05.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,615,410 2026-06-01 2026-06-02 49110020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga maj 26, nr pun pl486/fk446, (183punonjes), pun me kon pl19/fk19  list pag
    Bashkia Shijak (0707) BANKA CREDINS Durres 16,054,198 2026-06-01 2026-06-02 28621080012026 Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES
    Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA CREDINS Lezhe 911,496 2026-06-01 2026-06-02 6410260732026 Paga neto per punonjesit e miratuar ne organike AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES  PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 11
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA CREDINS Tirane 350,021 2026-06-01 2026-06-02 7210870262026 Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - paga maj 2026 , listpag dt 1.6.26 , pl 23 fk 3
    Biblioteka Durres (0707) BANKA CREDINS Durres 171,552 2026-06-01 2026-06-02 7021070212026 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Lezhe (2020) BANKA CREDINS Lezhe 723,154 2026-06-01 2026-06-02 9010130112026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 9
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 2,280,359 2026-06-01 2026-06-02 7410051292026 Paga neto per punonjesit e miratuar ne organike 1005129 Dr Rajonale AKU Tirane 2026 - paga muaji maj 2026, nr i punonj plan;fakt, 55;28, liste pagese
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) BANKA CREDINS Tirane 191,676 2026-06-01 2026-06-02 4110042032026 Shpenzime per honorare %1004203 Sekr Tekni KEK 2026 - paga keshilltari , kont nr.18/1 dt 25.2.26 , listpag dt 1.6.26
    Dega e Thesarit Durres (0707) BANKA CREDINS Durres 980,558 2026-06-01 2026-06-02 3310100072026 Paga neto per punonjesit e miratuar ne organike 1010007/DEGA E THESARIT DURRES POSTA LIK FAT 11