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

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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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 2,026,880 2026-01-05 2026-01-06 0410260012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026001 MM paga Dhjetor 2025. Punonjes ne organike plan 106 fakt 17, me kontrate plan 21 fakt 3. Bordero bashkelidh USH 1, listepagese dt 05.01.2026 bashkelidhur
    Zyra e Permbarimit Sarande (3731) BANKA CREDINS Sarande 153,083 2026-01-05 2026-01-06 110140372026 Paga neto per punonjesit e miratuar ne organike Paga Dhjetor sipas listepageses Banka Credins nr 12 dt 05.01.26 dhe permbledhese nr 12 dt 05.01.26 Permbarimi SR dhe per
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 3,574,244 2026-01-05 2026-01-06 210630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt, 67;21, nr i punonj me kontr 4;1, liste pagese
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 2,061,522 2026-01-05 2026-01-06 210870162026 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Dhjetor 25 , listpag dt 5.1.25 , pl 82 fk 26
    Dega e Kujdesit Paresor Fier (0909) BANKA CREDINS Fier 92,586 2026-01-05 2026-01-06 510130072026 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujd.Shendetesor Fier   paga  Dhjetor  2025  listepagesa
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 7,139,781 2026-01-05 2026-01-06 110100402026 Paga neto per punonjesit e miratuar ne organike 1010040 Drejt.Rajon.Tat.Tirane 2025, paga m Dhjetor 2025, nr punj plan/fakt 189/148, punj me kont 30/13, listepagese
    Bashkia Kukes (1818) BANKA CREDINS Kukes 630,000 2026-01-05 2026-01-06 81721250012025 Pagese paaftesie 2125001 Bashkia Kukes PAK shperblim fund viti listepagesat perkatese ,urdher titullari nr 1493 dt 31.12.2025 sipas Ligj nr 59/2019
    Prokuroria e rrethit Berat (0202) BANKA CREDINS Berat 369,067 2026-01-05 2026-01-06 0510280032026 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji dhjetor 2025, listepagesa bashkelidhur
    Prokuroria e rrethit Sarande (3731) BANKA CREDINS Sarande 1,484,019 2026-01-05 2026-01-06 1 10280252026 Paga neto per punonjesit e miratuar ne organike Paga Dhjetor sipas listepageses mujore dhe listepageses CREDINS BANK dt 05.01.26 Prokuroria SR
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 825,391 2026-01-05 2026-01-06 410160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa dhjetor 2025
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 1,096,223 2026-01-05 2026-01-06 310160522026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES POLICIA SR
    Dega e Thesarit Tirane (3535) BANKA CREDINS Tirane 131,093 2026-01-05 2026-01-06 310100352026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010035 Deg Thes Tirane 2025, paga m Dhjetor 2025 nr punj plan/fakt 45/42, punj me kont 3/3, listepagese
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 639,491 2026-01-05 2026-01-06 310131132026 Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji dhjetor 2025 borderoja perkatese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 740,928 2026-01-05 2026-01-06 410160992026 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2026, paga  Dhjetor,  nr pun 111/8, listepagesa
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 606,144 2026-01-05 2026-01-06 410042342026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004234, Agj.Komb For Prof.lik paga dhjetor,listepagese,nr pun 30-7,kontrate 2-1
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA CREDINS Tirane 144,304 2026-01-05 2026-01-06 110161352026 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Dhjetor, nr pun 14/1, vkm 421 dt dt 28.6.2024, listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 4,720 2026-01-05 2026-01-06 50110110092025 Udhetim i brendshem 1011009 Drejtoria Vendore Arsimore Fier Udhetim i Brendshem Urdheri i Titullarit dhe listepagesat
    Agjencia Kombëtare e Turizmit (3535) BANKA CREDINS Tirane 70,745 2026-01-05 2026-01-06 310121782026 Paga neto per punonjesit e miratuar ne organike 1012178 Agj.Komb.Turiz.- paga dhjetor 2025 nr punonj plan 24/2 kont 3/0, listepag.
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 945,790 2026-01-05 2026-01-06 410160782026 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga dhjetor, nr pun 260-13, listepagese
    Drejtoria Rajonale AKU Vlore (3737) BANKA CREDINS Vlore 254,434 2026-01-05 2026-01-06 210051302026 Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA DHJETOR 2025, ME BORDERO