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
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 2,892,554 2026-01-06 2026-01-07 110131472026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1013147 Drejt Qendr OKSH 2026 - paga dhjetor 2025, nr pnj pl/fk 49/33, me kontr 12/7, listpag
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 14,000 2026-01-06 2026-01-07 17310160782025 Udhetim i brendshem 1016078 Njesia Sig Cerem - Dieta,VKM nr 421 dt 08.07.2021, Autorizim nr 97 dt 19.12.2025,nr 98 dt 23.12.2025, nr 99 dt 24.12.2025, nr 100 dt 30.12.2025, listepagese
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 1,270,606 2026-01-06 2026-01-07 110131122026 Paga neto per punonjesit e miratuar ne organike INSPEKTORATI SHTETEROR SHENDETESOR D.RAJONAL FIER PAGA DHJETOR
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 324,022 2026-01-06 2026-01-07 1010112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 1,589,150 2026-01-06 2026-01-07 210050702026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 DREJTORI E UJITJES DHE KULLIMIT FIER
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 4,301,561 2026-01-06 2026-01-07 710100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2025, paga Dhjetor 2025, nr punj plan/fakt 429/412, punj me kont 48/31, listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 2,787,846 2026-01-06 2026-01-07 110350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga dhjetor 25 nr 72;63 nr 3;3 list pag
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA CREDINS Tirane 673,960 2026-01-06 2026-01-07 110171392026 Paga neto per punonjesit e miratuar ne organike 1017139D.P.E.Civile-Rezervat Shteti 2026-Paga dhjetor 2025 Nr i pun plan/fakt 90/9 Lisp
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 1,698,914 2026-01-06 2026-01-07 210042052026 Paga neto per punonjesit e miratuar ne organike 1004205 - DPM 2026 paga dhejtor 2025 nr punonjeish plan/fakt 98/20, me kontrate 6/2 listepagese
    Drejtoria Rajonale Tatimore Berat (0202) BANKA CREDINS Berat 59,873 2026-01-06 2026-01-07 0310100422026 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat shpenzime per paga dhjetor 2025 bashkelidhur listepagesa
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 268,360 2026-01-06 2026-01-07 45010112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 57 dt 25.2.2025, shkr nr 1338 dt 18.12.2025, listpag, mbajtur TB
    Qendra e Publikimeve zyrtare (3535) BANKA CREDINS Tirane 430,723 2026-01-06 2026-01-07 210140452026 Paga neto per punonjesit e miratuar ne organike %1014045 Qend Botim Zyrtar 2026 - paga dhjetor 2025, nr pnj pl/fk 34/5, listpag
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 229,777 2026-01-06 2026-01-07 210160562026 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga dhjetor 25, nr pun 26/26 (4punonjes), list pag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 8,996,219 2026-01-06 2026-01-07 12166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 496/111 listepagese
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA CREDINS Tirane 8,460,551 2026-01-06 2026-01-07 121660092026 Paga neto per punonjesit e miratuar ne organike Nd.Pastrimit Kamez 2166008  paga Dhjetor nr.punonjesve plan 175 fakt 154 listepagese
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 7,420,911 2026-01-06 2026-01-07 110140132026 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2026-Paga Dhjetor 2025,nr pun pl/fk 162/92,listepagese
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 452,858 2026-01-06 2026-01-07 210171532026 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga dhjetor 25 nr 16;16 list pag
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 1,257,000 2025-12-31 2026-01-07 40410171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme e menjehershme Urdher MM 2555 dt 10.12.2025 Urdher 1589 dt 12.8.2025 Urdher 2029 dt 20.10.2025 Urdher Kom 323 dt 19.12.2025 Urdher kom 224 dt 20.8.2025 Urdher kom 335 dt 24.12.2025 Lisp
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 19,000 2026-01-06 2026-01-07 1110170902026 Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Ndalese ne page shkrese zyra permb 4268 dt 31.8.2023 Vendim 3315 dt 18.5.2021 Lisp
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 2,249,354 2026-01-06 2026-01-07 210280082026 Paga neto per punonjesit e miratuar ne organike PROKURORIA FIER PAGA BAZE DHJETOR 2025