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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  • 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
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA CREDINS Tirane 464,406 2026-01-05 2026-01-06 210290102026 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025, paga m Dhjetor 2025, nr punj plan/fakt 55/5, listepagese.
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 6,960,212 2026-01-05 2026-01-06 210200012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1020001 Dr.Pergj. Arkivave 2026, lik paga Dhjetor 2025, nr punonjesish 175/85, listpagese
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 408,048 2026-01-05 2026-01-06 0210290192026 Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata Gjirokaster.Listepagese ,paga dhjetor 2025
    Gjykata e larte (3535) BANKA CREDINS Tirane 6,413,875 2026-01-05 2026-01-06 110290412026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029041-Gjykata e Larte 2026, lik paga dhjetor 2025, listpag dt 05.01.2026
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 122,603 2026-01-05 2026-01-06 0320110012026 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster Listepagese,paga dhjetor 2025
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 6,144,120 2025-12-30 2026-01-06 21810100402025 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2025  shperblime VKM nr 991 dt 09.12.2015 urdh mf nr 16807/1 dt 02.12.2025, listepagese
    Inspektoriati Qendror (3535) BANKA CREDINS Tirane 262,171 2026-01-05 2026-01-06 310870112026 Paga neto per punonjesit e miratuar ne organike 1087011  IQ 2026, lik paga dhjetor 2025, listpag dt 05.1.2026, nr pun 98/34
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 255,000 2026-01-05 2026-01-06 204321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Festivali Mbarekombetar i humorit ne Shkoder, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1567 dt18.12.25, listepag permb nr1334 dt31.12.25, listepag nr1336 dt31.12.25 - 1 perf
    Zyra Vendore Arsimore, Vorë (3535) BANKA CREDINS Tirane 189,452 2026-01-05 2026-01-06 410112662026 Paga neto per punonjesit e miratuar ne organike %1011266 ZVA Vore 2026 - paga dhjetor 2025, nr pnj pl/fk 323/3, listpag
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 2,888,032 2026-01-05 2026-01-06 110130042026 Paga neto per punonjesit e miratuar ne organike Njesia Vend Kujd Shendt Diber, pagat Dhjetor 2025, numri i punonjesve ne fakt 42, bordero listepagesa muajit dhjetor 2025.
    Dega e Thesarit Durres (0707) BANKA CREDINS Durres 925,908 2026-01-05 2026-01-06 0110100072026 Paga neto per punonjesit e miratuar ne organike 1010007/DEGA E THESARIT DURRES PAGA SIPAS BERDEROSE
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 11,107,270 2026-01-05 2026-01-06 110170812026 Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001.2026 paga dhjetor 25 nr 375;343 list pag
    Dogana Durres (0707) BANKA CREDINS Durres 571,325 2026-01-05 2026-01-06 0310100812026 Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES /PAGA SIPAS BORDEROSE
    Prokuroria e rrethit Durres (0707) BANKA CREDINS Durres 836,585 2026-01-05 2026-01-06 510280062026 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES /PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 8,290,338 2026-01-05 2026-01-06 00410170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga dhjetor 2025,nr limit 371 fakt 83 1 me kontrate , listpagesa
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 2,442,227 2026-01-06 2026-01-06 1010171422026 Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga dhjetor 2025 Nr i pun plan/fakt 106/83 Nr i pun me kontr 4/4 Lisp
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 281,515 2026-01-05 2026-01-06 710170512026 Te tjera transferta tek individet Rep ushtarak 4001 2026 te tjera tranf te individet vkm 451 dt 9.7.2004 vkm 854 dt 17.12.2004 list pag
    Dega e Thesarit Elbasan (0808) BANKA CREDINS Elbasan 77,699 2026-01-05 2026-01-06 310100082026 Paga neto per punonjesit e miratuar ne organike 1010008 Dega e Thesarit Elbasan,Paga Dhjetor 2025,Permbledhese 1-31.12.2025,np 1
    Drejtoria Arsimore Elbasan (0808) BANKA CREDINS Elbasan 375,191 2026-01-05 2026-01-06 510110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Dhjetor 2025, Listepagese e bankes  dt.05.01.2026,Permbledhese borderoje Dhjetor 2025, Nr i punonjesve 5
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 38,500 2025-12-31 2026-01-06 87410130012025 Udhetim i brendshem 1013001 min Shendet Dieta brenda vendit Urdh nr 82 dt 27.11.2025 Listepagese dt 31.12.2025