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.6010 Tirane (3535) BANKA CREDINS Tirane 1,666,539 2026-01-06 2026-01-07 210170792026 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga dhjetor 25 nr 51;49 list pag
    Bashkia Vore (3535) BANKA CREDINS Tirane 558,698 2026-01-05 2026-01-07 421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate 40-34
    Shtepia e foshnjes Shkoder (3333) BANKA CREDINS Shkoder 157,143 2026-01-06 2026-01-07 621410352026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga dhjetor, vkm 421,422 dt 26.06.24, list pag muj 12 dt 05.01.2026,list pag banke 12/5 dt 05.01.2026,urdher 1 dt 06.01.2026, 2+1 pn
    Drejtoria Rajonale Mjedisit Tirane(3535) BANKA CREDINS Tirane 2,285,662 2026-01-06 2026-01-07 410260812026 Paga neto per punonjesit e miratuar ne organike 1026081 Agj. Rajonale Mj. - paga dhjetor 2025, nr i pun 40/30, listepagesa
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 17,790 2026-01-06 2026-01-07 510051112026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005111 ISUV 2026- paga muaji dhjetor 2025, nr i punonj me kontr  plan;fakt 12;1, liste pagese
    Shkolla e Sherbimeve Korce (1515) BANKA CREDINS Korçe 77,360 2026-01-06 2026-01-07 0410042632026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES
    Dogana Tirane (3535) BANKA CREDINS Tirane 707,084 2026-01-06 2026-01-07 210100802026 Paga neto per punonjesit e miratuar ne organike 1010080 Dogana Tirane 2026, paga Dhjetor 2025, nr punj plan/fakt 58/6, pun me kont 10/3,listepagese.
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 102,000 2026-01-05 2026-01-07 0810160012026 Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/dhjetor 2025, urdher nr 154 dt 29.09.2025
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 5,121,683 2026-01-06 2026-01-07 310140092026 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja  2026-Paga dhjetor 2025 Nr i pun plan/fakt 341/68 Lisp
    Qendra Ekonomike Kultures (0202) BANKA CREDINS Berat 180,000 2026-01-06 2026-01-07 23821020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  urdher nr 743 dt 17.10.2025 pv realiz nr 6169/6  date22.12.2025 kont me artistet nr 6169/2 prot dt 30.10.2025 urdh pagese 125/3 dt 22.12.2025 urdher 842 dt 09.12.2025 projekt Christmas market listepagesa
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 1,885,199 2026-01-06 2026-01-07 2108700192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga Dhjetor 2025,nr pun pl/fk 70/16,mbi organike 4/1,listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 46,364 2026-01-06 2026-01-07 910140012026 Shpenzime per honorare Ministria e Drejtesise, Paga Dhjetor 2025, vkm 325 date 31.05.2023 listepagese 05.01.2026
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 343,917 2026-01-06 2026-01-07 210920012026 Paga neto per punonjesit e miratuar ne organike 1092001 ISKK 2026- paga muaji dhjetor 2026, nr i punonj plan;fakt 22;4, liste pagese
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 1,084,854 2026-01-06 2026-01-07 310170852026 Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga dhjetor 25 nr 147;142
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 79,245 2026-01-06 2026-01-07 1310112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te administrates sipas listepageses Dhjetor 2025
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) BANKA CREDINS Tirane 3,640,091 2026-01-06 2026-01-07 221660102026 Paga neto per punonjesit e miratuar ne organike 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2026 paga Dhjetor nr punonjesve plan 75 fakt 71 listepagese
    Teatri Kombetar (3535) BANKA CREDINS Tirane 734,863 2026-01-06 2026-01-07 310120222026 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2026 - paga dhjetor 2025, nr punonjeissh nr 64/7 listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 14,380,105 2026-01-06 2026-01-07 1110110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat dhjetor/2025, Sipas listepagesave.
    Aparati i Akademise (3535) BANKA CREDINS Tirane 484,500 2026-01-06 2026-01-07 510220012026 Te tjera transferta tek individet 1022001 Akad Shkencave 2026-Paga per titullin akademik dhjetor 2025,vkm nr 302 dt 17.05.2023,shkrese nr 1228/5 dt 31.12.2025,listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 8,495,522 2026-01-06 2026-01-07 t0610110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat dhjetor/2025, Sipas listepagesave.