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
    Aparati i Akademise (3535) BANKA CREDINS Tirane 122,825 2025-12-31 2026-01-06 90810220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,Ligji 80/2019,Vendim nr 44 dt 19.12.2019,shkrese nr 1943/2 dt 30.12.2025,listepagese,mbajtur ne tb
    Dega e Thesarit Shkoder (3333) BANKA CREDINS Shkoder 154,306 2026-01-05 2026-01-06 210100332026 Paga neto per punonjesit e miratuar ne organike 1010033 Dega Thesarit Shkoder Paga Dhjetor 2025 Liste pagesa mujore nr 12/25.liste pagesa bankes nr 12/25 dt 05.01.2026numri i punonjesve 2
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 19,548,493 2026-01-05 2026-01-06 110280022026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028002 PRRT 2026- paga dhjetor 2025, nr pun.org 229/131 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 1,058,157 2026-01-05 2026-01-06 310111062026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE MK 1011106,Pagat Dhjetor 2025,bordero,listepages banke
    Drejtoria e shendetit publik Kavaje (3513) BANKA CREDINS Kavaje 175,242 2026-01-05 2026-01-06 410130302026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR  PAGA NETO MUAJI DHJETOR 2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 1,104,789 2026-01-05 2026-01-06 410131572026 Paga neto per punonjesit e miratuar ne organike 1013157 Axhensia Kombetare Konrtollin e Canabis Paga Dhjetor  nr.punonjesve pl 43 fakt 6 listepagese
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 1,967,020 2026-01-05 2026-01-06 110170902026 Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Paga dhjetor 2025 Nr i pun plan/fakt 441/23 Lisp
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 397,115 2026-01-05 2026-01-06 410161372026 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga Dhjetor 2025, nr  pun 78/5, listepagese
    Dega e Thesarit Skrapar (0232) BANKA CREDINS Skrapar 190,964 2026-01-05 2026-01-06 110100322026 Paga neto per punonjesit e miratuar ne organike 1010032 Shpenzim per pagat e punonjesve per muajin Dhjetor 2025 Listepages bordero Dega e Thesarit Skrapar
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 1,565,780 2026-01-05 2026-01-06 110171452026 Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga dhjetor 2025 Nr i pun plan/fakt 50/50 Lisp
    Qarku Tirane (3535) BANKA CREDINS Tirane 354,328 2026-01-05 2026-01-06 220350012026 Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga ,listepagese dhjetor nr pun 5-5
    Klinika Stomatologjike Universitare Tirane (3535) BANKA CREDINS Tirane 138,450 2026-01-05 2026-01-06 210130532026 Paga neto per punonjesit e miratuar ne organike 1013053 KSUT 2026 paga Dhjetor nr punonjesve plan 55 fakt 1 listepagese
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 1,083,136 2026-01-05 2026-01-06 110870152026 Paga neto per punonjesit e miratuar ne organike %1087015 DAP 2026 - paga dhjetor 2025, nr pnj pl/fk 61/11, mr kontr pl/fk 5/1, listpag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 2,188,722 2026-01-05 2026-01-06 310120012026 Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve dhjetor 2025,permbledhese borderoje dt 5.1.2026,listpag 5.1.2026,nr punonjesve 20strukture, 1 me kontrate
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 67,011 2026-01-06 2026-01-06 210120122026 Paga neto per punonjesit e miratuar ne organike 1012012 QKVT 2026 - paga dhjetor 2025, nr punonjesish ne organike 6/1 listepagese
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 8,701,457 2026-01-05 2026-01-06 610042102026 Paga neto per punonjesit e miratuar ne organike 1004210 Adm Qendr ISHP,lik paga,listepagese dhjetor,nr pun 163-159
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 1,816,861 2026-01-05 2026-01-06 110950012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1095001-Autoriteti per informim MDISSH- Likujduar Pagat e Punonjesve muaji DHJETOR  2025, Nr. Punonjesve Plan 73, Fakt 17 , Punonjes Kontrat Plan 14, Fakt 4, Listepagese
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 3,379,067 2026-01-05 2026-01-06 310111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 2,133,799 2026-01-05 2026-01-06 110140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO DHJETOR 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 5,500 2025-12-29 2026-01-06 171310120012025 Udhetim i brendshem 1012001 Dieta brenda vendit A.Kamberi,listepagese dt 23.12.2025,autorizim nr 2061/1 dt 02.12.2025,fatura