Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA CREDINS Fier 1,022,979 2026-01-05 2026-01-06 210103232026 Paga neto per punonjesit e miratuar ne organike Drejt. Mbledhj. se Detyr.Tatim. te Papaguara Rajoni Jugor paga Dhjetor 2025 listepagesa
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 888,919 2026-01-05 2026-01-06 210170842026 Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga dhjetor 25 nr pun 22;22 list pag
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 10,500 2026-01-05 2026-01-06 31310130602025. Udhetim i brendshem 1013060 PSIKIATRIA DIETA URDH NR 305 DT 05.12.2025 ,ME LISTPAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 316,820 2026-01-05 2026-01-06 210161032026 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufirit Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 1,713,370 2026-01-05 2026-01-06 210730012026 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga dhjetor 2025, listpag dt 05.01.2026,nre pun 95/89
    Bashkia Selenice (3737) BANKA CREDINS Vlore 30,000 2026-01-05 2026-01-06 72321590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 SHPERBLIM INVALIDI DHJETOR URDH, NR 194, DT 30.12.25, ME BORDERO
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 211,584 2026-01-05 2026-01-06 210870142026 Paga neto per punonjesit e miratuar ne organike 1087014 ASPA 2025-Paga dhjetor 2025 Nr i pun plan/fakt 22/2 Lisp
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 22,266,896 2026-01-05 2026-01-06 910020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga dhjetor 2025, nr pun pl465/fk408, (164punonjes), list pag
    Prokuroria e rrethit Kukes (1818) BANKA CREDINS Kukes 628,030 2026-01-05 2026-01-06 310280152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028015- Prokuroria Kukes Paga Dhjetor 2025 Borderoja bashkengjitur
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 3,942,108 2026-01-05 2026-01-06 110870272026 Paga neto per punonjesit e miratuar ne organike 1087027 AKCESK 2026, lik paga dhjetor 2025 listpag dt 05.01.2026
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 2,179,895 2026-01-05 2026-01-06 210890012026 Paga neto per punonjesit e miratuar ne organike 1089001KMDIM te Dh. Pers. 2025,paga Dhjetor 2025, nr punj plan/fakt 60/57, punj me kont 6/3, listepagese.
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA CREDINS Tirane 1,308,252 2026-01-05 2026-01-06 110171572026 Paga neto per punonjesit e miratuar ne organike 1017157  Agjensia industrise Mbrojtjes 2026 paga dhjetor 2025 nr 30;25 list pag
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 330,191 2026-01-05 2026-01-06 110050392026 Paga neto per punonjesit e miratuar ne organike 1005039   Agjencia Kombetare Duhan Cigare 2026-paga muaji dhjetor 2025, nr i punonj plan fakt 10;1, nr i punonj me kontr 12;4, liste pagese
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 3,654,515 2026-01-06 2026-01-06 110042332026 Paga neto per punonjesit e miratuar ne organike 1004233 - AKPA 2026 paga dhjetor 2025 nr punonjesish plan/fakt 82/41 listepagese
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 797,440 2026-01-05 2026-01-06 310130102026 Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muaji Dhjetor 2025 Borderoja bashkengjitur
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 106,420 2026-01-05 2026-01-06 P29310100492025 Te tjera transferta tek individet Drejtoria Rajonale Tatimore Fier 1010049 shpb pensioni listepagesa
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 33,980 2026-01-05 2026-01-06 T9510112552025 Udhetim i brendshem DREJTORIA RAJONALE ARSIMIT PARAUNIVERSITAR FIER 1011255 DIETA DHJETOR
    Muzeu Historik Kombetar (3535) BANKA CREDINS Tirane 454,551 2026-01-05 2026-01-06 210120102026 Paga neto per punonjesit e miratuar ne organike 1012010 - muzeu historik 2026 paga dhjetor 2025 nr punonjeish plan/fakt 44/6, listepagese
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 1,085,755 2026-01-05 2026-01-06 110910012026 Paga neto per punonjesit e miratuar ne organike 1091001 K.M. Nga Diskrim 2025, paga m Dhjetor 2025, nr punj plan/fakt 34/34, listepagese.
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 9,500 2025-12-31 2026-01-06 65410030012025 Sherbime telefonike 602 Aparati i KM. Shpenz. Telefon.Listepagese dhjetor 25.Fature nr.1215 dt.23.12.2025.Program dt.26.11.2025.Autorizim dt.26.11.2025.