Treasury Transactions 2019-2026

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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 242,837,016,435.00 150,189 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
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 517,064 2026-01-06 2026-01-07 0510131142026 Paga neto per punonjesit e miratuar ne organike 1013114 Inspektoriati Shteteror Shendetesor. Pagat Dhjetor 2025, Listepagese.
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 465,618 2026-01-05 2026-01-07 42310112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 32 dt 31.1.2025, shkr nr 1312 dt 16.12.2025, listpag, mbajtur TB
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 1,483,538 2026-01-06 2026-01-07 110171272026 Paga neto per punonjesit e miratuar ne organike 1017127/QNOD/ PAGA DHJETOR 2025 SIPAS LISPTAGESES
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 68,633 2026-01-06 2026-01-07 810112672026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE SELENICE 1011267 PAGA DHJETOR 2025 ME BORDERO
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 2,717,543 2026-01-06 2026-01-07 310110012026 Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Dhjetor 2025,Nr planif 106,Nr fakt.25,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 3,Bordero page (01-31Dhjetor 2025) dt 31/12/2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 4,014,634 2026-01-06 2026-01-07 110141002026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014100 Drejt pergj sherb prv 2026, lik paga dhjetor 2025, plan/fakt 147/50 me kontrate 7/2 listepagese
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Tirane 452,613 2026-01-07 2026-01-07 110140472026 Paga neto per punonjesit e miratuar ne organike 1014047 DPP 2026 - paga dhjetor 2026, nr punonjeissh ne organike 19/5 listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,986,574 2026-01-06 2026-01-07 110140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 06.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 48, mbi organike 11
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 6,610,808 2025-12-30 2026-01-07 84510130012025 Kompensim perndjekurit politike 1013001 min Shendet Demshperblim per ish te perndjekur politik Shkresa MF ne USHP nr. 843, dt 19.12.2025 VKM nr 419 dt 14.04.2011
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 92,274,076 2025-12-31 2026-01-07 150810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.3 dhe 4 dt.31.12.25  bashkengjitur ur shp 1507 liste pag.1508 dt.31.12.2025
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 543,848 2026-01-06 2026-01-07 0621360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagat dhjetor 2025, Listepagese per banken nr.06 dt.05.01.2026, np=8
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 678,809 2026-01-06 2026-01-07 210121012026 Paga neto per punonjesit e miratuar ne organike 1012101 - IKTK 2026 paga dhjetor 2025 nr punonjesish pla/fakt 58/9 listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 3,301,948 2026-01-06 2026-01-07 110042222026 Paga neto per punonjesit e miratuar ne organike 1004222 AKPA 2026 - paga dhjetor 2025 nr punonj 52/42 ,listepag
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 2,954,371 2026-01-06 2026-01-07 610170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,994,245 2026-01-06 2026-01-07 510300012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001 Gj.Kushtetuese 2026-paga dhjetor 2025,nr pun pl/fk 71/12,mbi organike 2/1,listepagese
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 1,328,662 2026-01-06 2026-01-07 710110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA DHJETOR 2025 ME BORDERO
    Dega e Instat rrethi Durres (0707) BANKA CREDINS Durres 71,180 2026-01-06 2026-01-07 110500082026 Paga neto per punonjesit e miratuar ne organike 2026-DEGA E INSTAT--PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 13,255 2026-01-06 2026-01-07 1321360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagese largesie dhjetor 2025, Listepagese per banken nr.13 dt.05.01.2026, np=5
    Drejtoria e shendetit publik Skrapar (0232) BANKA CREDINS Skrapar 432,477 2026-01-06 2026-01-07 310130442026 Paga neto per punonjesit e miratuar ne organike Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 01 dt 05.01.2026 listepages Bordero NJVKSH Skrapar
    Bashkia Vore (3535) BANKA CREDINS Tirane 39,960 2026-01-05 2026-01-07 2021650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate  40-34