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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  • 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
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 864,684 2026-01-06 2026-01-07 2221270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGAT DHJETOR 2025  NR PUNONJESVE 16
    Qendra Ditore Kamez (3535) BANKA CREDINS Tirane 66,253 2026-01-06 2026-01-07 221660022026 Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez 2026 paga Dhjetor nr punonj plan 5 fakt 1 listepagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 29,538 2026-01-05 2026-01-07 42810112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 32 dt 31.1.2025, shkr nr 1317 dt 17.12.2025, listpag, mbajtur TB
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 182,068 2026-01-06 2026-01-07 45310112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 32 dt 31.1.2025, shkr nr 1335 dt 18.12.2025, listpag, mbajtur TB
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 26,595 2026-01-06 2026-01-07 1010112672026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 ZYRA VENDORE ARSIMORE SELENICE 1011267 PAGA DHJETOR 2025 ME BORDERO
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 2,235,963 2026-01-06 2026-01-07 21014082026 Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGAT DHJETOR 2025 NR.PUNONJESVE  34
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 990,000 2026-01-06 2026-01-07 710150012026 Udhetim jashte shtetit 1015001-Minist Per Evropen dhe Punet e Jashtme-Djeta ne valute Urdher 1 dt 5.1.2026 Autorizim 1/1 dt 5.1.2026 shuma 10000e kursi dt 5.1.2026 1e=99leke
    Bashkia Vore (3535) BANKA CREDINS Tirane 888,883 2026-01-05 2026-01-07 1421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 64,970,081 2026-01-06 2026-01-07 210110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Dhjetor 2025, nr i punonjesve plan/fakt 5489/842, listepagesa
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 261,946 2026-01-06 2026-01-07 44610112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 32 dt 31.1.2025, shkr nr 1324 dt 17.12.2025, listpag, mbajtur TB
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA CREDINS Lezhe 214,749 2026-01-06 2026-01-07 121270102026 Paga neto per punonjesit e miratuar ne organike QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA DHJETOR 2025 NR.PUNONJSVE12
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 838,096 2026-01-06 2026-01-07 910160312026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E PLICISE PAGUAN PAGAT E MUAJIT DHJETOR 2025 NR.PUNONJSVE12
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA CREDINS Tirane 1,444,605 2026-01-06 2026-01-07 310161002026 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr. paga Dhjetor, nr punonjesish 349 /20, liste permbledhese pagash, liste pagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 3,006,491 2026-01-06 2026-01-07 110280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga dhjetor 2025, nr pun org 39/20 kont 1 , listepagese
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 356,206 2026-01-06 2026-01-07 410130062026 Paga neto per punonjesit e miratuar ne organike 2026Njesia Vendore Kujdes Shendetsor paga dhjetor sipas liste pageses nr punonjesish 4
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,780,896 2026-01-06 2026-01-07 1521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 496/46 listepagese
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA CREDINS Tirane 1,111,826 2026-01-06 2026-01-07 210131482026 Paga neto per punonjesit e miratuar ne organike 1013148 Drej. Rajon OSHKSH - Paga Dhjetor 2025, numr. pun. 39/39, listepagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA CREDINS Berat 210,202 2026-01-06 2026-01-07 0610112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji dhjetor  2025, sipas listepageses bashkelidhur
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 1,316,291 2026-01-06 2026-01-07 210051402026 Paga neto per punonjesit e miratuar ne organike 1005140 AREB Shkoder 2026,paga neto per punonjesit e miratuar ne organike Dhjetor 25,shkr MBZHR 919/2 dt30.1.25+1038/1dt7.2.25+1156 dt7.2.25+906 dt30.1.25+919/4 dt27.2.25,listepag mujore nr12 dt6.1.26,listepag banke nr12/2 dt6.1.26-15+5per
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 445,348 2026-01-06 2026-01-07 410051112026 Paga neto per punonjesit e miratuar ne organike 1005111 ISUV 2026- paga muaji dhjetor 2025, nr i punonj  plan;fakt 99;5, liste pagese