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 Arsimore Fier (0909) BANKA CREDINS Fier 7,370,832 2026-01-06 2026-01-07 1610110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat dhjetor/2025, Sipas listepagesave.
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,921,355 2025-12-22 2026-01-07 505321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Permiresim dhe termoizolim fasad ndrt Nd 48 rr Besim Daja NJA8 Adm Shkelqim Kuka Kontr 33989 16.9.24 Sit punimesh 4.9.25 Raport perf fondi 16.10.25 Raport perf monitorimi 24.10.25 Listepagese 2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,522,060 2026-01-06 2026-01-07 3321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/34  listepagese.
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 1,185,598 2026-01-06 2026-01-07 110051202026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale AKU Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 15, bordero listepagesa muaji dhjetor 2025.
    ISHSH Rajonal Diber (0606) BANKA CREDINS Diber 1,336,809 2026-01-06 2026-01-07 110131102026 Paga neto per punonjesit e miratuar ne organike Inspektoriati Shtetror Shend Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 16, bordero listepagesa muaji dhjetor 2025.
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 589,709 2026-01-06 2026-01-07 610111062026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Dhjetor 2025,bordero,listepages banke
    Nd-ja Tregut Lire (3535) BANKA CREDINS Tirane 3,234,899 2026-01-06 2026-01-07 121010462026 Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga Dhjetor 2025,nr pun pl/fk 260/48,listepagese
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 435,428 2026-01-05 2026-01-07 310042122026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale AKPA Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 5, bordero listepagesa muaji dhjetor 2025.
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 1,628,701 2026-01-06 2026-01-07 10042412026 Paga neto per punonjesit e miratuar ne organike Shk.Prof.''Petro Sota'' Fier  paga  Dhjetor 2025  listepagesa
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 2,005,502 2026-01-06 2026-01-07 110110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga net per punonjesit e miratuar nr organike AMU, AML l.pagese Dhjetor 2025 dt 06.01.2026
    Drejtoria e shendetit publik Mallakaster (0924) BANKA CREDINS Mallakaster 207,949 2026-01-06 2026-01-07 110130362026 Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Dhjetor 2025,bordero,listepages banke
    Tirana Parking (3535) BANKA CREDINS Tirane 1,019,639 2026-01-06 2026-01-07 321018162026 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga dhjetor 2025 nr pun 158/17 listepg 06.01.2026
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 786,710 2026-01-06 2026-01-07 110100462026 Paga neto per punonjesit e miratuar ne organike Drejt Rajonale Tatimore Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 11, bordero listepagesa muaji dhjetor 2025.
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 1,426,093 2026-01-06 2026-01-07 210131222026 Paga neto per punonjesit e miratuar ne organike 1013122 Instituti  Integ.  Pernd. Politike 2026  paga Dhjetor nr.punonjesve plan 23 fakt 18 listepagesa
    Prokuroria e rrethit Diber (0606) BANKA CREDINS Diber 2,050,244 2026-01-06 2026-01-07 210280052026 Paga neto per punonjesit e miratuar ne organike Prokuroria Diber, pagat Dhjetor 2025, numri i punonjesve ne fakt 16, bordero listepagesa muaji dhjetor 2025.
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 119,116 2026-01-06 2026-01-07 410121032026 Paga neto per punonjesit e miratuar ne organike 1012103 - DRTK 2026 paga dhjetor 2025 nr punonjesish 20/1 listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2026-01-06 2026-01-07 3021650012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bash Vore,lik qera objektesh, godina Bashkise, dhjetor,vazhd  kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese
    Prokuroria e rrethit Diber (0606) BANKA CREDINS Diber 7,500 2026-01-05 2026-01-07 3781010280052025 Udhetim i brendshem 2025, Prokuroria Diber, 1028005, udhetim i brendshem Tetor 2025, urdher date 22.12.2025, bordero listepagesa.
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BANKA CREDINS Tirane 6,882,035 2026-01-06 2026-01-07 121660072026 Paga neto per punonjesit e miratuar ne organike 2166007 Nderm.Sherb.Publike 2026, paga Dhjetor 2025, nr punj plan/fakt 104/103, listepagese
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 4,148,084 2026-01-06 2026-01-07 310040012026 Paga neto per punonjesit e miratuar ne organike 1004001 MEI pagat Dhjetor, permbledhese bordoroje dt 05.01.2026 ne faktik i puonjesve ne Credins 40 struk, 6 kon