Treasury Transactions 2019-2026

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Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 5,536,148 2026-01-05 2026-01-06 0110280132026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA CREDINS Tirane 161,098 2026-01-05 2026-01-06 310042082026 Paga neto per punonjesit e miratuar ne organike 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 paga dhjetor 2026 nr punonjeissh plan/fakt 20/1 listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA CREDINS Tirane 1,425,200 2025-12-30 2026-01-06 17010103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr papag shperblim vkm nr 991 dt 09.12.2015, urdher mf nr 168071 dt 02.12.2025, listepagese.
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 120,828 2026-01-05 2026-01-06 55410170892025 Te tjera transferta tek individet 1017089% reparti 6630 2025 shp per dalje ne pension shkres 4.12.2025 list pag
    Gjykata e Rrethit per Krimet (3535) BANKA CREDINS Tirane 2,678,688 2026-01-05 2026-01-06 410290422026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029042 Gjyk. Pos. Shk. Pare 2026-Paga dhjetor 2025 Nr i pun plan/fakt 78/11 Lisp
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 16,500 2026-01-05 2026-01-06 34510130592025 Udhetim i brendshem 1013059 Spitali Psikiatrik,Shpenzime udhetimi dieta,Urdher nr.97 dt.23.12.2025,listepagese banke
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA CREDINS Tirane 242,965 2026-01-05 2026-01-06 310160882026 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Dhjetor 2025, Nr punonjesish pl/fk 63/2,listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 24,952,437 2026-01-05 2026-01-06 210170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga dhjetor 25 nr 1241 ;1196 list pag
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 14,631,504 2026-01-05 2026-01-06 110280012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prok. Pergjith.2026 - paga dhjetor 2025, pun plan org 138/88 kont 10/8 , listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 2,562,258 2026-01-05 2026-01-06 210130012026 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto punonjes Dhjetor 2025 Nr punonjes ne organike Plan 147 Fakti 23 Nr punonjesve  me kontrate Plan 22 Fakt 4 Lispagese dt 05.01.2026
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 2,353,124 2026-01-05 2026-01-06 0110051252026 Paga neto per punonjesit e miratuar ne organike 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, PAGA DHJETOR 2025, VENDIMI NR. 7 DATE 10.01.2025, SIPAS LISTEPAGESES SE BANKES
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 1,232,077 2026-01-05 2026-01-06 110290432026 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2026 - lik paga Dhjetor 2025, nr i punonjesve plan/fakt 90/12, listepagesa
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 10,010 2025-12-31 2026-01-06 65010030012025 Shpenzime per honorare 602 Aparati i KM. Paguar komision dhjetor 2025.Listepagese dhjetor 2025. Shkrese nr.6277 dt.18.12.2025.
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA CREDINS Tirane 584,142 2026-01-05 2026-01-06 210112652026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011265 AKAP 2026 - paga dhjetor 2025, nr pnj pl/fk 33/6, me kontr pl/fk 1/1, listpag
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 567,129 2026-01-05 2026-01-06 0610110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA DHJETOR 2025, VENDIM NR. 421, 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Agjencia Kombëtare e Bregdetit (3535) BANKA CREDINS Tirane 1,209,581 2026-01-05 2026-01-06 210121732026 Paga neto per punonjesit e miratuar ne organike 1012173 Agj.Komb.Breg. 2026 - paga neto dhjetor 2025, listepag. numri punonjesve 42/10, me kontrate 41/5 shkr MF 956/1 dt 30.01.25
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 8,310,465 2026-01-05 2026-01-06 210290072026 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2026-Paga Dhjetor 2025,nr pun pl /fk 245/75,listepagese
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 4,523,489 2026-01-06 2026-01-06 710550012026 Bursa 1055001 Shk Magjistratures,lik bursa dhjetor ,listepagese ,ligj nr 96dt 6.10.2016
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 9,987,302 2026-01-05 2026-01-06 110130592026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013059 Spitali Psikiatrik,Paga Dhjetor 2025,Listepagese dt.05.01.2026,np 131+4
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 1,109,252 2025-12-31 2026-01-06 110910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-honorare,Urdh nr 3470/4 dt 30.12.2025,vba nr 5 dt 19.01.2024,vkm nr 188 dt 13.03.2019,marr nr 2436/5 dt 03.10.2024,ligji 80/2015,listepagese