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 e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 2,912,301 2026-01-07 2026-01-08 210103182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010318 Dr verif dhe kordin ne terren Qender 2026, paga Dhjetor 2025, nr punj plan/fakt 65/36, punj me kont 10/1, listepagese.
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 52,700 2025-12-31 2026-01-08 30710570012025 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, Pagese komisioni financiar,urdh nr 159 dt 11.08.2025,urdh i bren nr 267 dt 12.12.2025,urdh nr 268 dt 12.12.2025,vkm nr 656 dt 31.10.2018,nr 559 dt 31.07.2019,listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 72,165 2026-01-07 2026-01-08 27310042222025 Te tjera transferta tek individet 1004222 AKPA 2025 - ndihme e menjehershme dalje ne pensio,shkr miratimi nr.3515 dt 23.09.25, shkr nr 5908 dt 31.12.25, listepag
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 70,119 2026-01-06 2026-01-08 321460142026 Paga neto per punonjesit e miratuar ne organike 3737 TEATRI PETRO MARKO 2146014 PAGA DHJETOR 2025 ME BORDERO
    Dogana Kukes (1818) BANKA CREDINS Kukes 218,145 2026-01-07 2026-01-08 410100932026 Paga neto per punonjesit e miratuar ne organike 1010093 Dogana Kukes paga muaji dhjetor 2025 borderoja
    Aeroporti i Kukësit (1818) BANKA CREDINS Kukes 171,347 2026-01-07 2026-01-08 310103122026 Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji dhjetor 2025 borderoja
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 1,246,878 2026-01-07 2026-01-08 21016022 Paga neto per punonjesit e miratuar ne organike 3737 DR. VENDORE E POLICISE VLORE 1016022, PAGA DHJETOR 2025, ME BORDERO
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 407,000 2026-01-07 2026-01-08 21210170792025 Udhetim i brendshem 1017079% reparti 6010,2025 dieta  shkres 15.12.2025 list pag
    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