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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  • 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
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA CREDINS Shkoder 304,156 2026-01-06 2026-01-07 410042512026 Paga neto per punonjesit e miratuar ne organike 1004251 Shkolla Prof Hamdi Bushati Shkoder,paga neto per punonjesit e miratuar ne organike,Urdh 3 dt06.01.26,Urdh 226 dt18.02.25,VKM 421,422,425 dt26.06.24,listepagesa mujore nr 3 dt06.01.26,listepagesa per banken nr 3/5 dt06.01.26-5 per
    Dogana Rinas (3535) BANKA CREDINS Tirane 628,555 2026-01-06 2026-01-07 410100792026 Paga neto per punonjesit e miratuar ne organike 1010079 Dogana Rinas 2026 paga m Dhjetor 2025, nr pun plan/fakt 45/43, punj me kont 4/2, listepagese.
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 1,226,662 2026-01-06 2026-01-07 0110131282026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013128 Drejtoria Rajonale e ShSSh Fier Pagat dhjetor/2025 sipas listepagesave.
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,522,729 2026-01-06 2026-01-07 110051282026 Paga neto per punonjesit e miratuar ne organike 1005128 Drejtoria Rajonale AKU Shkoder, paga neto per punonjesit e miratuar ne organike, Listepagesa mujore nr 1 dt 05.01.2026, listepagesa per banken nr 1/1 dt 05.01.2026-19 perf
    Bashkia Tirana (3535) BANKA CREDINS Tirane 16,320 2025-12-22 2026-01-07 506221010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira Dashuri Hoxha Nentor 2025 Kont vzhd 24215 dt 20.07.20 PV dt 02.12.25 LP Nentor 2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA CREDINS Lushnje 699,946 2026-01-06 2026-01-07 610290512026 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    ISHSH Rajonal Shkoder (3333) BANKA CREDINS Shkoder 1,394,597 2026-01-06 2026-01-07 110131172026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013117 Inspektorjati Shendetesor  Paga Dhjetor 2025 Liste pagesa nr 08 dt 06.01.26,liste pagesa bankes nr 08/1 dt 06.01.26 numri punonjesve 17
    Bashkia Tirana (3535) BANKA CREDINS Tirane 901,444 2025-12-24 2026-01-07 521121010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Dhjetor 2025 Pagese Paaftesie Dhjetor 2025 Shkresa nr 43202 dt19.12.2025 Listepagesa Dhjetor 2025
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 1,666,539 2026-01-06 2026-01-07 210170792026 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga dhjetor 25 nr 51;49 list pag
    Bashkia Vore (3535) BANKA CREDINS Tirane 558,698 2026-01-05 2026-01-07 421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate 40-34
    Shtepia e foshnjes Shkoder (3333) BANKA CREDINS Shkoder 157,143 2026-01-06 2026-01-07 621410352026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga dhjetor, vkm 421,422 dt 26.06.24, list pag muj 12 dt 05.01.2026,list pag banke 12/5 dt 05.01.2026,urdher 1 dt 06.01.2026, 2+1 pn
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA CREDINS Tirane 2,285,662 2026-01-06 2026-01-07 410260812026 Paga neto per punonjesit e miratuar ne organike 1026081 Agj. Rajonale Mj. - paga dhjetor 2025, nr i pun 40/30, listepagesa
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 17,790 2026-01-06 2026-01-07 510051112026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005111 ISUV 2026- paga muaji dhjetor 2025, nr i punonj me kontr  plan;fakt 12;1, liste pagese
    Shkolla e Sherbimeve Korce (1515) BANKA CREDINS Korçe 77,360 2026-01-06 2026-01-07 0410042632026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES
    Dogana Tirane (3535) BANKA CREDINS Tirane 707,084 2026-01-06 2026-01-07 210100802026 Paga neto per punonjesit e miratuar ne organike 1010080 Dogana Tirane 2026, paga Dhjetor 2025, nr punj plan/fakt 58/6, pun me kont 10/3,listepagese.
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 102,000 2026-01-05 2026-01-07 0810160012026 Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/dhjetor 2025, urdher nr 154 dt 29.09.2025
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 5,121,683 2026-01-06 2026-01-07 310140092026 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja  2026-Paga dhjetor 2025 Nr i pun plan/fakt 341/68 Lisp
    Qendra Ekonomike Kultures (0202) BANKA CREDINS Berat 180,000 2026-01-06 2026-01-07 23821020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  urdher nr 743 dt 17.10.2025 pv realiz nr 6169/6  date22.12.2025 kont me artistet nr 6169/2 prot dt 30.10.2025 urdh pagese 125/3 dt 22.12.2025 urdher 842 dt 09.12.2025 projekt Christmas market listepagesa
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 1,885,199 2026-01-06 2026-01-07 2108700192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga Dhjetor 2025,nr pun pl/fk 70/16,mbi organike 4/1,listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 46,364 2026-01-06 2026-01-07 910140012026 Shpenzime per honorare Ministria e Drejtesise, Paga Dhjetor 2025, vkm 325 date 31.05.2023 listepagese 05.01.2026