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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  • 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
    Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS Fier 352,647 2026-01-05 2026-01-06 310051232025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale AKU Fier 1005123 paga Dhjetor 2025 listepagesa
    INUK (3535) BANKA CREDINS Tirane 8,980,808 2026-01-05 2026-01-06 210161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Dhjetor 2025,nr pun pl/fk 462/116,mbi organike 0/0,listepagese
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 93,500 2025-12-31 2026-01-06 8110042052025 Sherbime te tjera 1004205- DPM 2025 - pagese keshilltaresh, urdh nr 237 dt 11.08.2025 kontr nr 1776/1 dt 11.08.2025 listepagese tatim mbajtur ne burim
    Dogana Fier (0909) BANKA CREDINS Fier 695,492 2026-01-05 2026-01-06 0210100902026 Paga neto per punonjesit e miratuar ne organike 1010090 Dogana Fier Paga Dhjetor/2025, sipas listepagesave
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 743,583 2026-01-05 2026-01-06 621020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat  pagese  pagat  dhjetor 2025  listepagesa
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 454,450 2026-01-05 2026-01-06 55010170892025 Te tjera transferta tek individet 1017089% reparti 6630 2025 ndihme e menjehrshme shkres 7325/1 dt 22.12.25 list pag
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA CREDINS Tirane 1,552,987 2026-01-05 2026-01-06 11004254 Paga neto per punonjesit e miratuar ne organike 1004254 Shk Ekonomike,lik paga dhjetor,listepagese ,nr punonj 79-78
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 55,225 2026-01-05 2026-01-06 410170842026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017084% reparti 6016, 2026 paga dhjetor 25 nr pun 5;1 list pag
    Prokuroria e rrethit Lezhe (2020) BANKA CREDINS Lezhe 1,167,568 2026-01-05 2026-01-06 210280172026 Paga neto per punonjesit e miratuar ne organike PROKURORIA PAGUAN PAGAT DHJETOR 2025 LISTE PAGESA KA 6 PERSONA
    Dega e Thesarit Sarande (3731) BANKA CREDINS Sarande 165,161 2026-01-05 2026-01-06 110100312026 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa mujore dt 31.12.2025 per Thesarin sr 2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 11,566,805 2026-01-05 2026-01-06 110410012026 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2026-Paga Dhjetor 2025,nr pun pl/fk 144/56,mbi organike 4/2,listepagese
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 1,131,760 2026-01-05 2026-01-06 110160702026 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAG PAGA DHJETOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 13
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 433,242 2026-01-05 2026-01-06 110100712026 Paga neto per punonjesit e miratuar ne organike Paga Dhjetor 2025 sipas listepageses Credins Bank dhe listepageses mujore dt 05.01.26 Tatimet SR
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 12,666,741 2026-01-05 2026-01-06 110500012026 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga dhjetor,listepagese,nr pun  215-191
    Gjykata e rrethit Lezhe (2020) BANKA CREDINS Lezhe 627,656 2026-01-05 2026-01-06 210290272026 Paga neto per punonjesit e miratuar ne organike GJYKATA PAGUAN PAGAT PER MUAJIN DHJETOR 2025 LISTE PAGES KA 6 PERSONA
    ISHSH Rajonal Lezhe (2020) BANKA CREDINS Lezhe 746,766 2026-01-05 2026-01-06 210131162026 Paga neto per punonjesit e miratuar ne organike INSPEKTORIATI SHTEREROR DHE SHENDETSOR PAGUN PAGAT DHJETOR 2025 LISTE PAGESA KA 10 PERSONA
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 180,000 2026-01-05 2026-01-06 84621570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes, pagese 6% NE 2025, VKM nr 835 dt 30.12.25, Urdher nr 874 dt 31.12.25, permbl totale nr 782 dt 31.12.25, listepagese nr 790 dt 31.12.25-12 perf
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 1,000 2026-01-05 2026-01-06 34210160642025 Udhetim i brendshem DIETA PREFEKTURA FIER
    Dega e Thesarit Lezhe (2020) BANKA CREDINS Lezhe 155,256 2026-01-05 2026-01-06 210100202026 Paga neto per punonjesit e miratuar ne organike DEGA NE THESARIT PAGUNA PAGEN E MUAJIT DHJETOR 2025 LISTE PAGES KA 3 PUNONJES
    Prefektura e qarkut Gjirokaster (1111) BANKA CREDINS Gjirokaster 125,960 2026-01-05 2026-01-06 0210160662026 Paga neto per punonjesit e miratuar ne organike 2026 1016066 Prefektura Qarku Gjirokaster. Pagat Dhjetor 2025, Listepages.