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 Lezhe (2020) BANKA CREDINS Lezhe 1,167,568 2026-01-05 2026-01-06 210280172026 Paga neto per punonjesit e miratuar ne organike PROKURORIA PAGUAN PAGAT DHJETOR 2025 LISTE PAGESA KA 6 PERSONA
    Dega e Thesarit Sarande (3731) BANKA CREDINS Sarande 165,161 2026-01-05 2026-01-06 110100312026 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa mujore dt 31.12.2025 per Thesarin sr 2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 11,566,805 2026-01-05 2026-01-06 110410012026 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2026-Paga Dhjetor 2025,nr pun pl/fk 144/56,mbi organike 4/2,listepagese
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 1,131,760 2026-01-05 2026-01-06 110160702026 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAG PAGA DHJETOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 13
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 433,242 2026-01-05 2026-01-06 110100712026 Paga neto per punonjesit e miratuar ne organike Paga Dhjetor 2025 sipas listepageses Credins Bank dhe listepageses mujore dt 05.01.26 Tatimet SR
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 12,666,741 2026-01-05 2026-01-06 110500012026 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga dhjetor,listepagese,nr pun  215-191
    Gjykata e rrethit Lezhe (2020) BANKA CREDINS Lezhe 627,656 2026-01-05 2026-01-06 210290272026 Paga neto per punonjesit e miratuar ne organike GJYKATA PAGUAN PAGAT PER MUAJIN DHJETOR 2025 LISTE PAGES KA 6 PERSONA
    ISHSH Rajonal Lezhe (2020) BANKA CREDINS Lezhe 746,766 2026-01-05 2026-01-06 210131162026 Paga neto per punonjesit e miratuar ne organike INSPEKTORIATI SHTEREROR DHE SHENDETSOR PAGUN PAGAT DHJETOR 2025 LISTE PAGESA KA 10 PERSONA
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 180,000 2026-01-05 2026-01-06 84621570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes, pagese 6% NE 2025, VKM nr 835 dt 30.12.25, Urdher nr 874 dt 31.12.25, permbl totale nr 782 dt 31.12.25, listepagese nr 790 dt 31.12.25-12 perf
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 1,000 2026-01-05 2026-01-06 34210160642025 Udhetim i brendshem DIETA PREFEKTURA FIER
    Dega e Thesarit Lezhe (2020) BANKA CREDINS Lezhe 155,256 2026-01-05 2026-01-06 210100202026 Paga neto per punonjesit e miratuar ne organike DEGA NE THESARIT PAGUNA PAGEN E MUAJIT DHJETOR 2025 LISTE PAGES KA 3 PUNONJES
    Prefektura e qarkut Gjirokaster (1111) BANKA CREDINS Gjirokaster 125,960 2026-01-05 2026-01-06 0210160662026 Paga neto per punonjesit e miratuar ne organike 2026 1016066 Prefektura Qarku Gjirokaster. Pagat Dhjetor 2025, Listepages.
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 5,103,668 2026-01-05 2026-01-06 3510110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 67 PUNONJES
    Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS Shkoder 942,902 2026-01-05 2026-01-06 110131442026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013144 Shtepia e te mushuarve Paga dhjetor 2025liste pagesa mujire nr 12,dt 31.12.25,liste pagesa per banken 12/1 dt 31.12.25 numri i punonjesve 12+7
    Byroja Kombëtare e Hetimit (3535) BANKA CREDINS Tirane 4,565,942 2026-01-05 2026-01-06 310410022026 Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga Dhjetor 2026,nr pun pl/fk 178/30,listepagese
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 8,700 2026-01-05 2026-01-06 110160132026 Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, pagese kalimtare, kompensim largesie, listepagesa mujore dt 05.01.2026, listepagesa per banken dt 05.01.2026 per 1 pn
    Drejtoria e informacionit te Klasifikuar (3535) BANKA CREDINS Tirane 448,372 2026-01-05 2026-01-06 310870042026 Paga neto per punonjesit e miratuar ne organike 1087004 DSIK 2025-Paga dhjetor 2025 Nr i pun plan/fakt 38/6 Lisp
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 89,706 2026-01-05 2026-01-06 410131412026 Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 paga DHJETOR 2025, nr pun 53/1,  listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 738,722 2026-01-05 2026-01-06 310220012026 Paga neto per punonjesit e miratuar ne organike 1022001 Akad Shkencave 2026-Paga Dhjetor 2025,nr pun pl/fk 29/6,mbi organike 1/0,listepagese
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 218,463 2026-01-05 2026-01-06 410131552026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013155 Agj Sig Cil Kuj Shend Shoq 2026-Paga Dhjetor 2025,nr punonjesish pl/fk 41/2,mbi organike 3/1,listepagese