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 Rajonale Mjedisit Lezhe(2020) BANKA CREDINS Lezhe 856,666 2026-01-05 2026-01-06 110260732026 Paga neto per punonjesit e miratuar ne organike AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES PAG PAGA DHJETOR 2025 SIPAS LISTEPAGESES, NR PUNONJES 11
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 72,029 2026-01-05 2026-01-06 310110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 1 PUNONJES
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 7,497,332 2026-01-05 2026-01-06 110150012026 Paga neto per punonjesit e miratuar ne organike 1015001-Minist Per Evropen dhe Punet e Jashtme-Paga dhjetor 2025 Nr i pun plan/fakt 183/167 Nr i pun me kontr 27/27 Lisp
    Dega e Thesarit Gjirokaster (1111) BANKA CREDINS Gjirokaster 229,149 2026-01-05 2026-01-06 0210100112026 Paga neto per punonjesit e miratuar ne organike 2026 1010011 Dega e Thesarit Gjirokaster. Pagat Dhjetor 2025, Listepages.
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 148,317 2026-01-05 2026-01-06 210120092026 Paga neto per punonjesit e miratuar ne organike 1012009 - QKKF 2026 paga dhjetor 2025,nr punonjesish plan/fakt 30/3 listepagese
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 977,827 2026-01-05 2026-01-06 110131112026 Paga neto per punonjesit e miratuar ne organike 1013111 Inspektoriati Shteteror Shendetsor Berat  pagat bashkelidhur listepagesa dhjetor 2025
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA CREDINS Berat 653,178 2026-01-05 2026-01-06 310260612026 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria mjedisit berat pagese pagat dhjetor 2025 listepagesa
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA CREDINS Tirane 239,268 2026-01-05 2026-01-06 410870422026 Paga neto per punonjesit e miratuar ne organike 1087042 Agj per Mbesht e Vet Vendore 2026-Paga dhjetor 2025,nr punonjesish pl/fk 32/2,mbi organike 8/0,listepagese
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 155,945 2026-01-05 2026-01-06 410160132026 Paga neto per punonjesit e miratuar ne organike 1016013 Njesia e Sigurise Publike Shkoder, paga dhjetor 2025, listepagesa mujore nr 12 dt 05.01.2026, listepagesa per banken nr 12/1 dt 05.01.2026 per 2 pn
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 642,223 2026-01-05 2026-01-06 210550012026 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga dhjetor ,listepagese ,nr pun 42-5
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,374,474 2026-01-05 2026-01-06 0110120042026 Paga neto per punonjesit e miratuar ne organike 1012004 DRTK Gjirokaster Listepagese,paga dhjetor 2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA CREDINS Tirane 5,500 2026-01-06 2026-01-06 26010161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 22.12.2025,  liste pagese
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 2,023,666 2025-12-31 2026-01-06 40710171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Page e prapambetur ushtarake te liruar Ligji 10142 dt 15.5.2009 Lisp
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 32,983,935 2025-12-30 2026-01-06 148110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.2 dt.30.12.25  bashkengjitur ur shp 1480 liste pag.1481 dt.30.12.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 25,967,615 2026-01-05 2026-01-06 210170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga dhjetor 25 nr 2790;2700 list pag
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BANKA CREDINS Shkoder 40,670 2026-01-05 2026-01-06 210051162026 Paga neto per punonjesit e miratuar ne organike 1005116 QTTB Shkoder,paga neto Dhjetor 2025, shkr MBZR 919/1 dt 30.01.25, urdh MBZHRAU 165 dt 06.03.24, VKM 422 dt 26.06.24, listpagesa nr 13 dt 05.01.26, listpag banke nr 13 dt 05.01.26-1perf
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) BANKA CREDINS Tirane 489,661 2026-01-05 2026-01-06 210112802026 Paga neto per punonjesit e miratuar ne organike 1011280 Shkolla koreografiike Tirane 2026-Paga Dhjetor 2025,nr pun pl/fk 46/6 listepagese
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,777,715 2026-01-05 2026-01-06 210310012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1031001 Agjencia Telegrafike Shqiptare 2026-Paga dhjetor 2025,nr pun pl/fk 50/19,listepagese
    Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 1,187,912 2026-01-05 2026-01-06 110051272026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE AKU PAGUAN PAGAT DHJETOR 2025 LISTE PAGESA KA 14 PERSONA
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,828,632 2026-01-05 2026-01-06 210170372026 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2026 paga dhjetor 25 nr 714;699