Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 343,917 2026-01-06 2026-01-07 210920012026 Paga neto per punonjesit e miratuar ne organike 1092001 ISKK 2026- paga muaji dhjetor 2026, nr i punonj plan;fakt 22;4, liste pagese
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 1,084,854 2026-01-06 2026-01-07 310170852026 Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga dhjetor 25 nr 147;142
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 79,245 2026-01-06 2026-01-07 1310112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te administrates sipas listepageses Dhjetor 2025
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) BANKA CREDINS Tirane 3,640,091 2026-01-06 2026-01-07 221660102026 Paga neto per punonjesit e miratuar ne organike 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2026 paga Dhjetor nr punonjesve plan 75 fakt 71 listepagese
    Teatri Kombetar (3535) BANKA CREDINS Tirane 734,863 2026-01-06 2026-01-07 310120222026 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2026 - paga dhjetor 2025, nr punonjeissh nr 64/7 listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 14,380,105 2026-01-06 2026-01-07 1110110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat dhjetor/2025, Sipas listepagesave.
    Aparati i Akademise (3535) BANKA CREDINS Tirane 484,500 2026-01-06 2026-01-07 510220012026 Te tjera transferta tek individet 1022001 Akad Shkencave 2026-Paga per titullin akademik dhjetor 2025,vkm nr 302 dt 17.05.2023,shkrese nr 1228/5 dt 31.12.2025,listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 8,495,522 2026-01-06 2026-01-07 t0610110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat dhjetor/2025, Sipas listepagesave.
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA CREDINS Tirane 852,298 2026-01-06 2026-01-07 110112812026 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja Tirane 2026-Paga Dhjetor 2025,nr pun pl/fk 153/12,listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 12,000 2025-12-30 2026-01-07 85710130012025 Udhetim i brendshem 1013001 min Shendet Dieta Brenda vendit, Aut nr 4084/4 dt 19.11.2025, urdher nr 580 dt.11.11.2025, Aut nr 124/159 dt 02.12.2025, Aut124/166 dt 18.12.2025, Listepagese dt.30.12.2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 2,058,805 2026-01-06 2026-01-07 110131062026 Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga Dhjetor 2025, nr punj plan/fakt 30/27, listepagese
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 1,331,205 2026-01-06 2026-01-07 310170872026 Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga dhjetor 25 nr 232;199 list pag
    Gjykata e rrethit Korce (1515) BANKA CREDINS Korçe 1,483,168 2026-01-06 2026-01-07 210290232026 Paga neto per punonjesit e miratuar ne organike GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) PAGA MUAJI DHJETOR 2025, VENDIM NR.1 DT 01.03.2024, NR.22 DT 29.07.2024, BORDERO, LISTE PAGESE
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS Shkoder 10,169,885 2026-01-06 2026-01-07 210112622026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011262, ZVAP Vau Dejes, paga neto, listepag mujore 2 dt 5.1.26, listepag banke 2,2 dt 5.1.26, urdher 1 dt 5.1.26, 125+1 pn
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 1,573,387 2026-01-06 2026-01-07 110160722026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016072 Prefektura Qarkut Tirane,  paga dhjetor 25, pl34/fk34(19punonjes), list pag
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 914,075 2026-01-06 2026-01-07 310141032026 Paga neto per punonjesit e miratuar ne organike 1014103 Drejt e Ndihmes Juridike 2026, paga Dhjetor 2025, nr punj plan/fakt 49/10 punj me kont 4/1, listepagese.
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 5,783,515 2026-01-06 2026-01-07 210140032026 Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Dhjetor 2025
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 1,681,886 2026-01-06 2026-01-07 110171312026 Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga dhjetor 2025 Nr i pun plan/fakt 53/22 Lisp
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 478,387 2026-01-06 2026-01-07 910112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Dhjetor 2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 2,222,116 2026-01-06 2026-01-07 110131502026 Paga neto per punonjesit e miratuar ne organike 1013150 Drej Rajo Oeratorit Kujd Shen Paga Dhjetor 2025lista pagesa 12 dt 05.01.26,liste pagesa bankes 12/1 dt 05.01.26 numri i punonjesve 28