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
    Bashkia Kamez (3535) BANKA CREDINS Tirane 218,756 2026-01-06 2026-01-07 2321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/3, listepagese.
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA CREDINS Vlore 408,252 2026-01-06 2026-01-07 310131512026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013151 DROSH PAGA DHJETOR 2025, LISTEPAGESE
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 561,964 2026-01-06 2026-01-07 310042072026 Paga neto per punonjesit e miratuar ne organike 1004207 - DPS 2026 paga dhjetor 2025 nr punonjeissh ne organike 15/5 me kontrate 2/2 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 9,917,529 2026-01-06 2026-01-07 5721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 459/232 listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 8,594,492 2026-01-05 2026-01-07 221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34
    Bashkia Sarande (3731) BANKA CREDINS Sarande 9,000 2026-01-06 2026-01-07 66621380012025 Sherbime te tjera BONUS QERAJE, VKB 50 DT 30.04.2025, LISTA E FAMILJEVE PERFITUESE DT 22.12.2025 BASHKIA SR
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 1,568,837 2026-01-06 2026-01-07 310120242026 Paga neto per punonjesit e miratuar ne organike 1012024 - TON 2026 paga dhjetor 2026 nr punonjeissh ne organike 247/14 me kontrate 13/5 listepagese
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 93,500 2026-01-06 2026-01-07 610140962026 Shpenzime per honorare 1014096 Agjen.Trajtimit.Pronave 2026 punonjes me kont Dhjetor konrt dt 19.06.2025 vkm 325 dt 31.05.2025 listepagese
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 98,010 2026-01-06 2026-01-07 210160162026 Paga neto per punonjesit e miratuar ne organike 1016016 REPARTI DELTA FORCE PAGA DHJETOR 2025, LISTEPAGESE
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 739,000 2026-01-06 2026-01-07 912101705125 Te tjera transferta tek individet %1017051%reparti 4001, 2025 nd te menjehershme shkres 22.12.2025 list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 2,428,301 2026-01-06 2026-01-07 210160792026 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026   Paga dhjetor 25 & paga bashkeshorte, pl 622/fk 555 (37punonjes), list pag
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 191,374 2026-01-05 2026-01-07 43210112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 32 dt 31.1.2025, shkr nr 1316 dt 17.12.2025, listpag, mbajtur TB
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 864,684 2026-01-06 2026-01-07 2221270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGAT DHJETOR 2025  NR PUNONJESVE 16
    Qendra Ditore Kamez (3535) BANKA CREDINS Tirane 66,253 2026-01-06 2026-01-07 221660022026 Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez 2026 paga Dhjetor nr punonj plan 5 fakt 1 listepagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 29,538 2026-01-05 2026-01-07 42810112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 32 dt 31.1.2025, shkr nr 1317 dt 17.12.2025, listpag, mbajtur TB
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 182,068 2026-01-06 2026-01-07 45310112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 32 dt 31.1.2025, shkr nr 1335 dt 18.12.2025, listpag, mbajtur TB
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 26,595 2026-01-06 2026-01-07 1010112672026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 ZYRA VENDORE ARSIMORE SELENICE 1011267 PAGA DHJETOR 2025 ME BORDERO
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 2,235,963 2026-01-06 2026-01-07 21014082026 Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGAT DHJETOR 2025 NR.PUNONJESVE  34
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 990,000 2026-01-06 2026-01-07 710150012026 Udhetim jashte shtetit 1015001-Minist Per Evropen dhe Punet e Jashtme-Djeta ne valute Urdher 1 dt 5.1.2026 Autorizim 1/1 dt 5.1.2026 shuma 10000e kursi dt 5.1.2026 1e=99leke
    Bashkia Vore (3535) BANKA CREDINS Tirane 888,883 2026-01-05 2026-01-07 1421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese ,nr pun 483-440,kontrate 40-34