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
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 1,083,136 2026-01-05 2026-01-06 110870152026 Paga neto per punonjesit e miratuar ne organike %1087015 DAP 2026 - paga dhjetor 2025, nr pnj pl/fk 61/11, mr kontr pl/fk 5/1, listpag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 2,188,722 2026-01-05 2026-01-06 310120012026 Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve dhjetor 2025,permbledhese borderoje dt 5.1.2026,listpag 5.1.2026,nr punonjesve 20strukture, 1 me kontrate
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 67,011 2026-01-06 2026-01-06 210120122026 Paga neto per punonjesit e miratuar ne organike 1012012 QKVT 2026 - paga dhjetor 2025, nr punonjesish ne organike 6/1 listepagese
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 8,701,457 2026-01-05 2026-01-06 610042102026 Paga neto per punonjesit e miratuar ne organike 1004210 Adm Qendr ISHP,lik paga,listepagese dhjetor,nr pun 163-159
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 1,816,861 2026-01-05 2026-01-06 110950012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1095001-Autoriteti per informim MDISSH- Likujduar Pagat e Punonjesve muaji DHJETOR  2025, Nr. Punonjesve Plan 73, Fakt 17 , Punonjes Kontrat Plan 14, Fakt 4, Listepagese
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 3,379,067 2026-01-05 2026-01-06 310111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 2,133,799 2026-01-05 2026-01-06 110140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO DHJETOR 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 5,500 2025-12-29 2026-01-06 171310120012025 Udhetim i brendshem 1012001 Dieta brenda vendit A.Kamberi,listepagese dt 23.12.2025,autorizim nr 2061/1 dt 02.12.2025,fatura
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 369,500 2026-01-05 2026-01-06 53510170892025 Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 13.11.25 lispag
    Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Tirane 178,975 2026-01-05 2026-01-06 510150032026 Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga dhjetor 2025 Nr i pun plan/fakt 12/1 Lisp
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 1,777,123 2026-01-05 2026-01-06 410171452026 Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante Dhjetor 2025 Lisp 20 persona
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 3,544,273 2026-01-05 2026-01-06 310260872026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026060 Agj.Komb. Mj. 2026 - paga dhjetor 2025, plan/fakt 308/52, me kontrate plan/fakt 23/4 shkr MF nr 956/1 dt 30.01.25 listepag.
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 38,420 2026-01-05 2026-01-06 610130592026 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Mjek roje Dhjetor 2025,Listepagese dt.05.01.2026,np 1
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 1,417,708 2026-01-05 2026-01-06 110051442026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005144 AKVMB 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt, 43;15, nr i punonj me kontr 9;5, liste pagese
    Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Kavaje 519,014 2026-01-05 2026-01-06 421180102026 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGA NETO MUAJI DHJETOR 2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 910,273 2026-01-05 2026-01-06 1101112372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011237 AKKSHI 2026 - paga dhjetor 2025, nr pnj pl/fk 19/8, me kontr pl/fk 1/1, listpag
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 588,915 2026-01-05 2026-01-06 0110100152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010015-DEGA E THESARIT KORCE, PAGA MUAJI DHJETOR 2025, SIPAS LISTE PAGESES DHE BORDERORE, SHKRESA NR.21327/168 DT 01.12.2023, SHKRESA NR.2302/4 DT 31.01.2025
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 5,958,272 2026-01-05 2026-01-06 410030012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1003001 600 Aparati i KM.Paguar paga e punonjesve dhjetor 2025.Listepagese dhjetor 2025.Bordero dhjetor 2025.Vkm.nr.19 dt.09.01.2025. Nr.i punonjesve ne org.plan.222 fakt.35.Nr.i punonj.mbi org.plan 81 fakt.12
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 2,907,865 2026-01-05 2026-01-06 210171222026 Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga Dhjetor 2025 Nr i pun plan/fakt 169/34 Lisp
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 20,500 2026-01-05 2026-01-06 26510112492025 Udhetim i brendshem Zyra Vend.Arsimore Klos (1011249) Lik. Shpenz.udhetimi brenda vendit periudha Dt.24.07-24.12.2025.Urdher titullari Nr.54 Dt.24.12.2025.Bordero pagese Nr.2 Dt.24.12.2025.Liste - Pagese Nr.i Pers.1.