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
    Prokuroria e rrethit Sarande (3731) BANKA CREDINS Sarande 1,484,019 2026-01-05 2026-01-06 1 10280252026 Paga neto per punonjesit e miratuar ne organike Paga Dhjetor sipas listepageses mujore dhe listepageses CREDINS BANK dt 05.01.26 Prokuroria SR
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 825,391 2026-01-05 2026-01-06 410160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa dhjetor 2025
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 1,096,223 2026-01-05 2026-01-06 310160522026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES POLICIA SR
    Dega e Thesarit Tirane (3535) BANKA CREDINS Tirane 131,093 2026-01-05 2026-01-06 310100352026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010035 Deg Thes Tirane 2025, paga m Dhjetor 2025 nr punj plan/fakt 45/42, punj me kont 3/3, listepagese
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 639,491 2026-01-05 2026-01-06 310131132026 Paga neto per punonjesit e miratuar ne organike 1013113 ISHSH Kukes paga muaji dhjetor 2025 borderoja perkatese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 740,928 2026-01-05 2026-01-06 410160992026 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2026, paga  Dhjetor,  nr pun 111/8, listepagesa
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 606,144 2026-01-05 2026-01-06 410042342026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004234, Agj.Komb For Prof.lik paga dhjetor,listepagese,nr pun 30-7,kontrate 2-1
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA CREDINS Tirane 144,304 2026-01-05 2026-01-06 110161352026 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Dhjetor, nr pun 14/1, vkm 421 dt dt 28.6.2024, listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 4,720 2026-01-05 2026-01-06 50110110092025 Udhetim i brendshem 1011009 Drejtoria Vendore Arsimore Fier Udhetim i Brendshem Urdheri i Titullarit dhe listepagesat
    Agjencia Kombëtare e Turizmit (3535) BANKA CREDINS Tirane 70,745 2026-01-05 2026-01-06 310121782026 Paga neto per punonjesit e miratuar ne organike 1012178 Agj.Komb.Turiz.- paga dhjetor 2025 nr punonj plan 24/2 kont 3/0, listepag.
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 945,790 2026-01-05 2026-01-06 410160782026 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga dhjetor, nr pun 260-13, listepagese
    Drejtoria Rajonale AKU Vlore (3737) BANKA CREDINS Vlore 254,434 2026-01-05 2026-01-06 210051302026 Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA DHJETOR 2025, ME BORDERO
    Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS Fier 352,647 2026-01-05 2026-01-06 310051232025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale AKU Fier 1005123 paga Dhjetor 2025 listepagesa
    INUK (3535) BANKA CREDINS Tirane 8,980,808 2026-01-05 2026-01-06 210161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Dhjetor 2025,nr pun pl/fk 462/116,mbi organike 0/0,listepagese
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 93,500 2025-12-31 2026-01-06 8110042052025 Sherbime te tjera 1004205- DPM 2025 - pagese keshilltaresh, urdh nr 237 dt 11.08.2025 kontr nr 1776/1 dt 11.08.2025 listepagese tatim mbajtur ne burim
    Dogana Fier (0909) BANKA CREDINS Fier 695,492 2026-01-05 2026-01-06 0210100902026 Paga neto per punonjesit e miratuar ne organike 1010090 Dogana Fier Paga Dhjetor/2025, sipas listepagesave
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 743,583 2026-01-05 2026-01-06 621020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat  pagese  pagat  dhjetor 2025  listepagesa
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 454,450 2026-01-05 2026-01-06 55010170892025 Te tjera transferta tek individet 1017089% reparti 6630 2025 ndihme e menjehrshme shkres 7325/1 dt 22.12.25 list pag
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA CREDINS Tirane 1,552,987 2026-01-05 2026-01-06 11004254 Paga neto per punonjesit e miratuar ne organike 1004254 Shk Ekonomike,lik paga dhjetor,listepagese ,nr punonj 79-78
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 55,225 2026-01-05 2026-01-06 410170842026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017084% reparti 6016, 2026 paga dhjetor 25 nr pun 5;1 list pag