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
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA CREDINS Lezhe 588,962 2026-01-06 2026-01-07 110100602026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DREJT RAJON TATIMORE LEZHE LIK PAGA SIPAS LIST-PAGESES DHJETOR 2025,NR PUN 8
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,506,912 2026-01-06 2026-01-07 5421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 459/119 listepagese
    Zyra e Permbarimit Lezhe (2020) BANKA CREDINS Lezhe 134,822 2026-01-06 2026-01-07 110140292026 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGUAN PAGA DHJETOR 2025,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 2,042,309 2026-01-06 2026-01-07 1821270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGAT DHJETOR 2025  NR PUNONJESVE 45
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA CREDINS Tirane 1,871,575 2026-01-06 2026-01-07 110103212026 Paga neto per punonjesit e miratuar ne organike 1010321 Dr Mb Detyr.te prapamb  2026 , paga Dhjetor 2025, nr punj plan/fakt 84/72, punj me kont 6/2, listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,667,854 2026-01-06 2026-01-07 4821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 148/49, listepagese.
    Dogana Elbasan (0808) BANKA CREDINS Elbasan 277,247 2026-01-06 2026-01-07 110100882026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Dega Doganes paga me permbledhese borderoje muaji dhjetor 2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 119,880 2026-01-05 2026-01-07 1621650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate  40-34
    ISHSH Rajonal Elbasan (0808) BANKA CREDINS Elbasan 1,718,301 2026-01-06 2026-01-07 110131092026 Paga neto per punonjesit e miratuar ne organike 2026 I SHSH 1013109 paga me permbledhse nr punonjesish 21
    Zyra e Permbarimit Kavaje (3513) BANKA CREDINS Kavaje 155,059 2026-01-06 2026-01-07 110140232026 Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO DHJETOR 2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,342,662 2026-01-06 2026-01-07 5121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 148/53, listepagese.
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 195,451 2026-01-05 2026-01-07 410042192026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGAT DHJETOR 2025 LIPASE LISTE PAGESE NR, 3 PUNONJSVE
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 277,658 2026-01-06 2026-01-07 610160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga dhjetor 25, pl34/fk34(3punonjes), list pag
    Qarku Vlore (3737) BANKA CREDINS Vlore 79,469 2026-01-06 2026-01-07 620370012026 Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT DHJETOR 2025,ME LISTPAGESE
    Gjykata e rrethit Sarande (3731) BANKA CREDINS Sarande 313,842 2026-01-06 2026-01-07 310290352026 Paga neto per punonjesit e miratuar ne organike Paga Dhjetor sipas listepageses mujore dhe listepageses Credins Bank dt 05.01.26 Gjykata SRdhe
    Presidenca (3535) BANKA CREDINS Tirane 212,500 2026-01-06 2026-01-07 65210010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik pagese keshilltaresh, kontr nr 2025 dt 26.06.2025, nr 361 dt 31.01.2025, nr 88/2 dt 06.06.2025, nr 1787/3 dt 12.06.2025, list pag dt 30.12.2025
    Gjykata e rrethit Elbasan (0808) BANKA CREDINS Elbasan 2,108,605 2026-01-06 2026-01-07 210290162026 Paga neto per punonjesit e miratuar ne organike 2026 Gjykata Elbasan , Paga Dhjetor 2025, Permbledhese borderoje dt 05.01.2026, Listepagese e bankes dt 05.01.2026, nr i punonjesve  11
    IPQP Tirane (3535) BANKA CREDINS Tirane 91,749 2026-01-06 2026-01-07 410160052026 Paga neto per punonjesit e miratuar ne organike 1016005 I.P.Q.P, Paga Dhjetor 2025, nr punonjesish 49 /1, listepagese
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 4,807,335 2026-01-06 2026-01-07 210140572026 Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA DHJETOR 2025 ME BORDERO
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 810,078 2026-01-06 2026-01-07 53310160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  ore suplementare gusht 25, ligji 10142 dt 15.5.2009, list pag