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 245,189,268,169.00 151,041 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
    Cirku Kombetar (3535) BANKA CREDINS Tirane 229,249 2026-01-07 2026-01-08 110120922026 Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga dhjetor 2026 paga 38/1 listepagese
    Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS Shkoder 550,338 2026-01-07 2026-01-08 321410372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141037 Qendra e Zhvillimit Shkoder,paga neto per punonjes,dhjetor 2025,urdher 7 dt 06.01.2026, listpag mujore 1 dt 06.01.2026,listpag banke 1/3 dt 06.01.2026, 7+1 pn
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 2,525,880 2026-01-07 2026-01-08 310140112026 Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2026-Paga dhjetor 2025 Nr i pun plan/fakt 109/32 Lisp
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 10,671,030 2026-01-07 2026-01-08 210140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese dhjetor ,nr pun 387-114,kontrate 15-0
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 4,232,330 2026-01-07 2026-01-08 610160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga dhjetor 2025 sipas listepageses se bankes, Nr punonj ne organike 55
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 18,487 2026-01-07 2026-01-08 25010112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik,  shpenzime transporti  mesues sipas liste pageses se bankes
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 80,000 2026-01-07 2026-01-08 23410051442025 Shpenzime per situata te veshtira dhe per fatekeqesi 1005144 AKVMB- shperblim per rast fatkeqesie dhe nderhyrje kirurgjikale, urdher nr 92 dt 29.12.2025, liste pagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 4,896,380 2026-01-07 2026-01-08 521270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGAT DHJETOR 2025  NR PUNONJESVE 92
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 34,310 2026-01-07 2026-01-08 111310140482025 Udhetim jashte shtetit 1014048 Drejt Pergj Burgjeve 2025, Dieta Jashte Vendit , Urdher nr 21291 dt 30.12.2025, Autorizim nr 14787/4 dt 17.10.2025, Kursi 96.75 , Shkresa nr 14787/3 dt 17.10.2025  Listepagese
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 12,173 2026-01-07 2026-01-08 25510112522025 Shpenzime te tjera transporti 2025 Zyra Vendore Arsimore Cerrik,  shpenzime transporti mesues sipas liste pageses se bankes
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 882,981 2026-01-07 2026-01-08 310160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga dhjetor 2025, ur DVP Shkoder nr 736 dt. 22.12.25, nr 741 dt. 24.12.25, nr 746 dt. 29.12.25, listepagesa mujore nr 1 dt 06.01.2026, listepagesa per banken nr 1/3 dt 06.01.2026 per 11 pn
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA CREDINS Shkoder 323,187 2026-01-07 2026-01-08 310103192026 Paga neto per punonjesit e miratuar ne organike 1010319, paga neto dhjetor 2025, listepag mujore 8 dt 7.1.26, listepa banke 8/3 dt 7.1.26, 4 pn
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 50,000 2026-01-07 2026-01-08 74010160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   ndihme financ, urdher 115 dt 18.12.25, list pag
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 68,845 2026-01-07 2026-01-08 710112522026 Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse  nr.punonjesish1
    Q.Form. Profes. Shkoder (3333) BANKA CREDINS Shkoder 317,599 2026-01-07 2026-01-08 110042302026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004230 Qendra e Formimit Profesional Publik Shkoder, paga Dhjetor 25, urdh MEKI 226 dt18.02.25, vkm 425 dt26.06.24, listepag mujore nr13 dt06.01.26, listepag banka nr13/1 dt06.01.26 - 6 pn
    Bashkia Tirana (3535) BANKA CREDINS Tirane 65,269,592 2026-01-07 2026-01-08 221010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Apart MZSH PB Projekti Social GJC Pagat e Dhjetor 2025 Sipas LP Plan 2338 Fakt 920
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 93,500 2026-01-07 2026-01-08 610131572026 Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis  honorar keshilltar i jashtem kon vazhd dt 124/1 dt 06.09.2024 listepagese
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 810,000 2026-01-07 2026-01-08 86021570012025 Pagese paaftesie 2157001,Bashkia Vau Dejes,pagese e paaftesise,VKM nr 835 dt 30.12.25,Urdher nr 877 dt 31.12.25,permbl tot 792 dt 31.12.25,listepag nr 801 dt 31.12.25-54 perf
    Bordi i Kullimit Lezhe (2020) BANKA CREDINS Lezhe 211,260 2026-01-07 2026-01-08 610050742026 Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAG PAGAT DHJETOR 2025 LISTE PAGESA KA 3 PUNONJES
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) BANKA CREDINS Tirane 60,343 2026-01-07 2026-01-08 410042032026 Paga neto per punonjesit e miratuar ne organike %1004203 Sekr Tekni KEK 2026 - paga dhjetor 2025, nr pnj pl/fk 6/1, listpag