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
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 95,196 2025-12-31 2026-01-07 41310171222025 Udhetim i brendshem 1017122-Reparti ushtarak 6670 - Djeta personeli Urdher kom 322 dt 19.12.2025, 313 dt 4.12.2025,278 dt 24.10.2025, 317 dt 10.12.2025,312 dt 3.12.2025,308 dt 26.11.2025,235 dt 9.9.2025,173 dt 11.6.2025,234 dt 9.9.2025 Lisp
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA CREDINS Tirane 321,315 2026-01-05 2026-01-07 310870452026 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit - Paga dhjetor 2025 , pl 27 fk 3 , listpag
    Shk. Prof "Stiliano Bandilli" Berat (0202) BANKA CREDINS Berat 131,615 2026-01-06 2026-01-07 0410042362026 Paga neto per punonjesit e miratuar ne organike 1004236Shkolla e Mesme Stiljano Bandilli shpenzime per paga  dhjetor 2025 bashkelidhur listepagesa
    Bashkia Vore (3535) BANKA CREDINS Tirane 137,932 2026-01-06 2026-01-07 3421650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik pagese prijeti per te moshuarit,marev nr 1587 dt 27.03.2025,urdher kryet nr 56 dt 19.06.2025,listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 850,000 2026-01-06 2026-01-07 810150012026 Udhetim jashte shtetit 1015001-Minist Per Evropen dhe Punet e Jashtme-Djeta ne valute Urdher 2 dt 5.1.2026 Autorizim 2/1 dt 5.1.2026 shuma 10000$ kursi dt 5.1.2026 1$=85leke
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 171,212 2026-01-05 2026-01-07 41610112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 50 dt 25.2.2025, shkr nr 1311 dt 16.12.2025, listpag, mbajtur TB
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 270,730 2026-01-06 2026-01-07 0210160292026 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI DHJETOR 2025, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 5,899,052 2026-01-06 2026-01-07 121011132026 Paga neto per punonjesit e miratuar ne organike 2026 2101113 Dr.KONVIKT-Paga Dhjetor 2025,nr pun pl/fk 113/101,listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 6,103,705 2026-01-06 2026-01-07 110051182026 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - paga muaji muaji dhjetor 2025, nr i punonj plan;fakt, 118;70, nr i punonj me kontr 23;7, liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 902,354 2026-01-06 2026-01-07 2521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/12, listepagese.
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 1,206,563 2026-01-06 2026-01-07 0210130032026 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat  paga dhjetor 2025 bashkelidhur listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 2,480,450 2025-12-31 2026-01-07 152710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF, kesti pare AP nr.238 deri 243, dt.29.12.2025 bashkengjitur ur shp 1518 liste pag.1527 dt.31.12.2025
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 3,007,910 2026-01-05 2026-01-07 0310160012026 Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga dhjetor 2025, nr i punonjesve plan 197, fakt 174, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante)
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,151,114 2026-01-05 2026-01-07 2221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga dhjetor,listepagese,nr pun 483-440,kontrate  40-34
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 9,006,291 2026-01-05 2026-01-07 110050012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600,Pagat,muaji Dhjetor 2025 per punonjesit ne organike dhe mbi organike,(Credins Bank) Numri i punonjesve ne organike plan 188 fakt 77,Numri i punonjesve mbi organike plan 48 fakt 18,Listepagesa dt 05.01.2026
    Spitali Distrofik (3535) BANKA CREDINS Tirane 633,584 2026-01-06 2026-01-07 310130542026 Paga neto per punonjesit e miratuar ne organike 1013054 QKTR 2026 paga dhjetor 2025 nr punonjesve 73/7 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 378,527 2026-01-06 2026-01-07 4521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 22/8, listepagese.
    Gjykata e rrethit Fier (0909) BANKA CREDINS Fier 780,778 2026-01-06 2026-01-07 0310290172026 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shk. Pare e Jurid. Pergjith. Fier, Paga Dhjetor/2025 sipas listepagesave.
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 265,734 2026-01-06 2026-01-07 210042202026 Paga neto per punonjesit e miratuar ne organike 1004220, Drejtoria rajonale AKPA Shkoder, paga neto dhjetor 2025, vkm 421 dt 26.6.23, urdh 162. 28.8.24, urdh dr 31 dt 31.7.24, listepag mujore 1 dt 5.1.26, listepag banke 1,2 dt 5.1.26, 3 pn
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 3,531,422 2026-01-06 2026-01-07 310260602026 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - paga dhjetor 2025, plan/fakt 101/39 kont 91/1, listepag.