Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Zyra e Permbarimit Lushnje (0922) BANKA CREDINS Lushnje 89,706 2026-01-06 2026-01-07 0210140312026 Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Dhjetor 2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 297,758 2026-01-05 2026-01-07 44110112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 23 dt 22.1.2025, shkr nr 1332 dt 18.12.2025, listpag, mbajtur TB
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 14,413,761 2026-01-06 2026-01-07 110290112026 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - Paga dhjetor 2025, Nr i pun plan/fakt 281/128, listepagesa
    Komisioni i Prokurimit Publik (3535) BANKA CREDINS Tirane 856,503 2026-01-06 2026-01-07 310900012026 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt 42;7, nr i punonj me kontr 4;0, liste pagese
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA CREDINS Tirane 138,805 2026-01-06 2026-01-07 421010762026 Paga neto per punonjesit e miratuar ne organike 2101076 Agjensia e industrise kreative 2026-Paga dhjetor 2025,nr pun pl/fk 31/2,listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 816,969 2026-01-06 2026-01-07 310051392026 Paga neto per punonjesit e miratuar ne organike 1005139 A.R.E.B Tirane 2026 - paga muaji dhjetor 2025, nr i punonj plan;fakt 63;9, nr i punonj me kontr 37;7, liste pagese
    Qendra e teknologjisë së informacionit (3535) BANKA CREDINS Tirane 132,851 2026-01-06 2026-01-07 310290502026 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2026 - Paga dhjetor 2025, nr i punonjesve plan/fakt 6/1, listepagesa
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 3,225,804 2026-01-06 2026-01-07 310170882026 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga dhjetor 25 nr 250;233
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 7,370,832 2026-01-06 2026-01-07 1610110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat dhjetor/2025, Sipas listepagesave.
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,921,355 2025-12-22 2026-01-07 505321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Permiresim dhe termoizolim fasad ndrt Nd 48 rr Besim Daja NJA8 Adm Shkelqim Kuka Kontr 33989 16.9.24 Sit punimesh 4.9.25 Raport perf fondi 16.10.25 Raport perf monitorimi 24.10.25 Listepagese 2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,522,060 2026-01-06 2026-01-07 3321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/34  listepagese.
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 1,185,598 2026-01-06 2026-01-07 110051202026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale AKU Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 15, bordero listepagesa muaji dhjetor 2025.
    ISHSH Rajonal Diber (0606) BANKA CREDINS Diber 1,336,809 2026-01-06 2026-01-07 110131102026 Paga neto per punonjesit e miratuar ne organike Inspektoriati Shtetror Shend Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 16, bordero listepagesa muaji dhjetor 2025.
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 589,709 2026-01-06 2026-01-07 610111062026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Dhjetor 2025,bordero,listepages banke
    Nd-ja Tregut Lire (3535) BANKA CREDINS Tirane 3,234,899 2026-01-06 2026-01-07 121010462026 Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga Dhjetor 2025,nr pun pl/fk 260/48,listepagese
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 435,428 2026-01-05 2026-01-07 310042122026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale AKPA Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 5, bordero listepagesa muaji dhjetor 2025.
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 1,628,701 2026-01-06 2026-01-07 10042412026 Paga neto per punonjesit e miratuar ne organike Shk.Prof.''Petro Sota'' Fier  paga  Dhjetor 2025  listepagesa
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 2,005,502 2026-01-06 2026-01-07 110110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga net per punonjesit e miratuar nr organike AMU, AML l.pagese Dhjetor 2025 dt 06.01.2026
    Drejtoria e shendetit publik Mallakaster (0924) BANKA CREDINS Mallakaster 207,949 2026-01-06 2026-01-07 110130362026 Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Dhjetor 2025,bordero,listepages banke
    Tirana Parking (3535) BANKA CREDINS Tirane 1,019,639 2026-01-06 2026-01-07 321018162026 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga dhjetor 2025 nr pun 158/17 listepg 06.01.2026