Treasury Transactions 2019-2026

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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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  • 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
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA CREDINS Tirane 852,298 2026-01-06 2026-01-07 110112812026 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja Tirane 2026-Paga Dhjetor 2025,nr pun pl/fk 153/12,listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 12,000 2025-12-30 2026-01-07 85710130012025 Udhetim i brendshem 1013001 min Shendet Dieta Brenda vendit, Aut nr 4084/4 dt 19.11.2025, urdher nr 580 dt.11.11.2025, Aut nr 124/159 dt 02.12.2025, Aut124/166 dt 18.12.2025, Listepagese dt.30.12.2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 2,058,805 2026-01-06 2026-01-07 110131062026 Paga neto per punonjesit e miratuar ne organike %1013106%ISHSHQ 2026, paga Dhjetor 2025, nr punj plan/fakt 30/27, listepagese
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 1,331,205 2026-01-06 2026-01-07 310170872026 Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga dhjetor 25 nr 232;199 list pag
    Gjykata e rrethit Korce (1515) BANKA CREDINS Korçe 1,483,168 2026-01-06 2026-01-07 210290232026 Paga neto per punonjesit e miratuar ne organike GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) PAGA MUAJI DHJETOR 2025, VENDIM NR.1 DT 01.03.2024, NR.22 DT 29.07.2024, BORDERO, LISTE PAGESE
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS Shkoder 10,169,885 2026-01-06 2026-01-07 210112622026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011262, ZVAP Vau Dejes, paga neto, listepag mujore 2 dt 5.1.26, listepag banke 2,2 dt 5.1.26, urdher 1 dt 5.1.26, 125+1 pn
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 1,573,387 2026-01-06 2026-01-07 110160722026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016072 Prefektura Qarkut Tirane,  paga dhjetor 25, pl34/fk34(19punonjes), list pag
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 914,075 2026-01-06 2026-01-07 310141032026 Paga neto per punonjesit e miratuar ne organike 1014103 Drejt e Ndihmes Juridike 2026, paga Dhjetor 2025, nr punj plan/fakt 49/10 punj me kont 4/1, listepagese.
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 5,783,515 2026-01-06 2026-01-07 210140032026 Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Dhjetor 2025
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 1,681,886 2026-01-06 2026-01-07 110171312026 Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga dhjetor 2025 Nr i pun plan/fakt 53/22 Lisp
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 478,387 2026-01-06 2026-01-07 910112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Dhjetor 2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 2,222,116 2026-01-06 2026-01-07 110131502026 Paga neto per punonjesit e miratuar ne organike 1013150 Drej Rajo Oeratorit Kujd Shen Paga Dhjetor 2025lista pagesa 12 dt 05.01.26,liste pagesa bankes 12/1 dt 05.01.26 numri i punonjesve 28
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 686,600 2026-01-06 2026-01-07 310161292026 Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga muaji Dhjetor 2025 , nr pun 87/8, listepagese
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 959,869 2026-01-06 2026-01-07 310130482026 Paga neto per punonjesit e miratuar ne organike %1013048% ISHP 2026, paga Dhjetor 2025, nr punj paln/fakt 206/12, listepagese
    Prefektura e qarkut Shkoder (3333) BANKA CREDINS Shkoder 153,305 2026-01-06 2026-01-07 310160712026 Paga neto per punonjesit e miratuar ne organike 1016071 Prefektura e Qarkut Shkoder, paga dhjetor 2025, listepagesa mujore nr 8 dt 05.01.2026, listepagesa per banken nr 8/3 dt 05.01.2026 per 1 pn
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 1,123,678 2026-01-06 2026-01-07 121018212026 Paga neto per punonjesit e miratuar ne organike 2101821,Kl Sp Studenti-paga dhjetor 2025 nr pun 18/18 listepg
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 6,472,517 2026-01-06 2026-01-07 510111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 187,184 2026-01-06 2026-01-07 45910112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 55 dt 25.1.2025, shkr nr 1336 dt 18.12.2025, listpag, mbajtur TB
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 18,075,435 2026-01-07 2026-01-07 910111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga dhjetor 2025, listpag dt 06.01.2026
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 1,974,585 2026-01-06 2026-01-07 210042062026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004206 - ISHMT 2026 paga dhjetor 2025, nr punonjesish 80/22, me kontrate 12/2 listepagese