Treasury Transactions 2019-2026

Treasury Branch:

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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
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 2,250,759 2026-01-05 2026-01-06 110131182026 Paga neto per punonjesit e miratuar ne organike 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA DHJETOR 2025,ME LISTPAGESE
    Bashkia Tirana (3535) BANKA CREDINS Tirane 50,000 2025-12-22 2026-01-06 510221010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujdim rast fatkeqesie Xhoana Nokaj Urdher Kryetari Nr.2095, dt.03.12.2025 Listepagese 2025
    Reparti i NSH Tirane (3535) BANKA CREDINS Tirane 1,773,303 2026-01-05 2026-01-06 310160122026 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto dhjetor  2025, pl232/fk231, (21punonjes) listpag
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 50,000 2026-01-05 2026-01-06 30410130602025. Shpenzime per situata te veshtira dhe per fatekeqesi 1013060 PSIKIATRIA SHPERBLIM PER FATKEQESI URDH NR 297 DT 17.11.2025 ,ME LISTPAGESE
    Dogana Vlore (3737) BANKA CREDINS Vlore 933,062 2026-01-05 2026-01-06 310100872026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010087 DOGANA PAGA DHJETOR 2025, LISTEPAGESE
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 65,285 2026-01-05 2026-01-06 310120202026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2026 paga dhjetor 2025, nr punonjesish me kontrate plan/fakt 8/1 listepagese
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 464,165 2026-01-05 2026-01-06 310160302026 Paga neto per punonjesit e miratuar ne organike 1016030 Dr Policise Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur
    Prefektura e qarkut Vlore (3737) BANKA CREDINS Vlore 103,971 2026-01-05 2026-01-06 210160742026 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA DHJETOR 2025, LISTEPAGESE
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 106,000 2026-01-05 2026-01-06 56010170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 page per pjesmarrje zjarre vkm 483 dt 23.9.25 list pag
    Dega e Thesarit Pogradec (1529) BANKA CREDINS Pogradec 76,911 2026-01-05 2026-01-06 0310100292026 Paga neto per punonjesit e miratuar ne organike 1010029, Dega e Thesarit Pogradec likujdon paga dhjetor 2025, LP mujore nr.1+LP banke nr.1 dt.5.1.2026,NP=1
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 146,727 2026-01-05 2026-01-06 610160302026 Te tjera transferta tek individet 1016030 Dr Policise Kukes reforma shpenzime transporti Dhjetor 2025 borderoja bashkengjitur
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 1,280,124 2026-01-05 2026-01-06 110160572026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016057 QKP Azilk 2026, paga neto dhjetor 25, pl 18/ fk 18, pun me kont pl 3/fk 3listepag
    Laboratori i barnave (3535) BANKA CREDINS Tirane 2,012,689 2026-01-05 2026-01-06 31013056226 Paga neto per punonjesit e miratuar ne organike 1013056 AKBPM 2026 paga Dhjetor nr pun pln 99 fakt 22 listepagese
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 2,896,293 2026-01-05 2026-01-06 110140552026 Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji dhjetor 2025 borderoja
    Bashkia Selenice (3737) BANKA CREDINS Vlore 3,700 2026-01-05 2026-01-06 71721590012025 Udhetim i brendshem 3737 BASHKIA SELENICE 2159001  DIETA URDH, NR 189, DT 24.12.25,, ME BORDERO
    Prefektura e qarkut Kukes (1818) BANKA CREDINS Kukes 865,640 2026-01-05 2026-01-06 110160682026 Paga neto per punonjesit e miratuar ne organike 1016068 Prefektura Kukes paga muaji dhjetor 2025 borderoja perkatese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 5,491,628 2026-01-05 2026-01-06 310100012026 Paga neto per punonjesit e miratuar ne organike Min.Fin. Pagat Dhjetor 2025 Liste pagese Dhjetor 2025 Permb bord dt.31.12.2025 Nr. Fakt punonj Credins Bank per MF 64 (strukt 49 kontr 15) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr miratimi nr.2243/1 prot. dt.06.02.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 1,402,980 2026-01-05 2026-01-06 410160032026 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Paga dhjetor 25, plan 196 fakt 183(15 punonjes), listpag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 165,734 2026-01-05 2026-01-06 914101705125 Te tjera transferta tek individet %1017051%reparti 4001, 2025 shp per dalje ne pension shkres 24.12.2025 list pag
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA CREDINS Vlore 182,449 2026-01-05 2026-01-06 310131342026 Paga neto per punonjesit e miratuar ne organike SHERBIMI SOCIAL SHTETROR 1013134 PAGA DHJETOR 2025