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
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 2,023,666 2025-12-31 2026-01-06 40710171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Page e prapambetur ushtarake te liruar Ligji 10142 dt 15.5.2009 Lisp
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 32,983,935 2025-12-30 2026-01-06 148110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.2 dt.30.12.25  bashkengjitur ur shp 1480 liste pag.1481 dt.30.12.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 25,967,615 2026-01-05 2026-01-06 210170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga dhjetor 25 nr 2790;2700 list pag
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BANKA CREDINS Shkoder 40,670 2026-01-05 2026-01-06 210051162026 Paga neto per punonjesit e miratuar ne organike 1005116 QTTB Shkoder,paga neto Dhjetor 2025, shkr MBZR 919/1 dt 30.01.25, urdh MBZHRAU 165 dt 06.03.24, VKM 422 dt 26.06.24, listpagesa nr 13 dt 05.01.26, listpag banke nr 13 dt 05.01.26-1perf
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA CREDINS Tirane 489,661 2026-01-05 2026-01-06 210112802026 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla koreografiike Tirane 2026-Paga Dhjetor 2025,nr pun pl/fk 46/6 listepagese
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,777,715 2026-01-05 2026-01-06 210310012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1031001 Agjencia Telegrafike Shqiptare 2026-Paga dhjetor 2025,nr pun pl/fk 50/19,listepagese
    Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 1,187,912 2026-01-05 2026-01-06 110051272026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE AKU PAGUAN PAGAT DHJETOR 2025 LISTE PAGESA KA 14 PERSONA
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,828,632 2026-01-05 2026-01-06 210170372026 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2026 paga dhjetor 25 nr 714;699
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA CREDINS Tirane 464,406 2026-01-05 2026-01-06 210290102026 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025, paga m Dhjetor 2025, nr punj plan/fakt 55/5, listepagese.
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 6,960,212 2026-01-05 2026-01-06 210200012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1020001 Dr.Pergj. Arkivave 2026, lik paga Dhjetor 2025, nr punonjesish 175/85, listpagese
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 408,048 2026-01-05 2026-01-06 0210290192026 Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata Gjirokaster.Listepagese ,paga dhjetor 2025
    Gjykata e larte (3535) BANKA CREDINS Tirane 6,413,875 2026-01-05 2026-01-06 110290412026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029041-Gjykata e Larte 2026, lik paga dhjetor 2025, listpag dt 05.01.2026
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 122,603 2026-01-05 2026-01-06 0320110012026 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster Listepagese,paga dhjetor 2025
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 6,144,120 2025-12-30 2026-01-06 21810100402025 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2025  shperblime VKM nr 991 dt 09.12.2015 urdh mf nr 16807/1 dt 02.12.2025, listepagese
    Inspektoriati Qendror (3535) BANKA CREDINS Tirane 262,171 2026-01-05 2026-01-06 310870112026 Paga neto per punonjesit e miratuar ne organike 1087011  IQ 2026, lik paga dhjetor 2025, listpag dt 05.1.2026, nr pun 98/34
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 255,000 2026-01-05 2026-01-06 204321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Festivali Mbarekombetar i humorit ne Shkoder, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1567 dt18.12.25, listepag permb nr1334 dt31.12.25, listepag nr1336 dt31.12.25 - 1 perf
    Zyra Vendore Arsimore, Vorë (3535) BANKA CREDINS Tirane 189,452 2026-01-05 2026-01-06 410112662026 Paga neto per punonjesit e miratuar ne organike %1011266 ZVA Vore 2026 - paga dhjetor 2025, nr pnj pl/fk 323/3, listpag
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 2,888,032 2026-01-05 2026-01-06 110130042026 Paga neto per punonjesit e miratuar ne organike Njesia Vend Kujd Shendt Diber, pagat Dhjetor 2025, numri i punonjesve ne fakt 42, bordero listepagesa muajit dhjetor 2025.
    Dega e Thesarit Durres (0707) BANKA CREDINS Durres 925,908 2026-01-05 2026-01-06 0110100072026 Paga neto per punonjesit e miratuar ne organike 1010007/DEGA E THESARIT DURRES PAGA SIPAS BERDEROSE
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 11,107,270 2026-01-05 2026-01-06 110170812026 Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001.2026 paga dhjetor 25 nr 375;343 list pag