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
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 187,528 2026-01-06 2026-01-07 710170372026 Te tjera transferta tek individet 1017037 Reparti 3001  2026 te tjera transf te individet vkm 451 dt 9.7.2004 list pag
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 1,672,101 2026-01-06 2026-01-07 310140982026 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2026, lik lik paga dhjetor 2025,nr pun pl/fk 70/20,listepagese
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 304,536 2026-01-07 2026-01-07 210112552026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR FIER 1011255 PAGA DHJETOR
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,335,586 2026-01-06 2026-01-07 4121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/28  listepagese.
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 599,471 2026-01-06 2026-01-07 610042212026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221 PAGA DHJETOR 2025 ME BORDERO
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 3,799,274 2026-01-06 2026-01-07 0121220172026 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT DHJETOR 2025,SIPAS LISTPAGESES
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 7,209,241 2026-01-06 2026-01-07 110100392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010039 Drejt Pergj Tatimeve  2026, paga Dhjetor 2025, nr punj plan/fakt 327/85, punj me kont 43/5, listepagese
    Shkolla Profesionale Kamez (3535) BANKA CREDINS Tirane 7,065,573 2026-01-06 2026-01-07 110042572026 Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2026 - paga dhjetor 2025, nr punonjesish 136/92 listepagese
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 73,500 2026-01-06 2026-01-07 72210160272025 Udhetim i brendshem DIETA DREJTORI VENDORE E POLICIS FIER VKM 997 DT 10/12/2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,217,387 2026-01-06 2026-01-07 1821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/15 listepagese.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 187,000 2026-01-06 2026-01-07 710870412026 Shpenzime per honorare 1087041 ASHPSKN 2026, lik pagese per keshilltare, urdher nr 247 dt 27.09.24, dhe 261 dt 29.07.25, listepagese Dhjetor 2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,204,631 2026-01-06 2026-01-07 3621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/43, listepagese.
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA CREDINS Tirane 1,361,961 2026-01-06 2026-01-07 210131232026 Paga neto per punonjesit e miratuar ne organike %1013123 DRSHSSH 2026 - paga dhjetor 2025, nr pnj pl/fk 30/18, listpag
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 50,500 2026-01-06 2026-01-07 14210060992025 Udhetim i brendshem 1006099 INST Transp 2025, lik dieta brenda vendit, listpag dt 24.12.2025, urdher nr 25 dt 21.11.2025, nr 26 dt 11.12.2025, nr 26/1 dt 11.12.2025, nr 26/2 dt 19.12.2025
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 1,768,483 2026-01-06 2026-01-07 1110111052026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA CREDINS Shkoder 119,739 2026-01-06 2026-01-07 310103222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010322, paga neto dhjetor, vendim 262 dt 8.10.25, listepag mujore 9 dt 6.1.26, listepag 9,5 dt 6.1.26, 1+1 pn
    Shkolla "Kristo Isak" Berat (0202) BANKA CREDINS Berat 97,058 2026-01-06 2026-01-07 0310042352025 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa  dhjetor 2025
    Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS Lushnje 469,277 2026-01-06 2026-01-07 210042432026 Paga neto per punonjesit e miratuar ne organike 1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Gjykata e rrethit Shkoder (3333) BANKA CREDINS Shkoder 1,365,329 2026-01-06 2026-01-07 310290372026 Paga neto per punonjesit e miratuar ne organike 1029037, Gjykata Sh.P.J.P Shkoder, paga neto per punonjes, dhjetor 2025, urdher 269,270 dt 31.12.2025,list pag dhjetor dt 05.01.2026,listpag banke 2/2026 dt 05.01.2026, 9 pn
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 51,000 2025-12-23 2026-01-07 68310110012025 Shpenzime per honorare MAS, Honorare KALKSH, vkm nr 656 dt 31/10/2018, urdh nr 576 dt 21.11.2024, pverbal mbledhje dt 18/12/2024,3/7/2025, memo mbledhje dt 14/11/2025, prot 7317 bordero dt 22/12/2025, tatim mbajtur ne burim