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 242,837,016,435.00 150,189 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
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 109,702 2026-01-07 2026-01-08 0110042162026 Paga neto per punonjesit e miratuar ne organike 1004216 AKPA. Pagat Dhjetor 2025, Listepages.
    Drejtoria e shendetit publik Mat (0625) BANKA CREDINS Mat 525,965 2026-01-07 2026-01-08 310130372026 Paga neto per punonjesit e miratuar ne organike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga muaji Dhjetor 2025.Bordero pagese Nr.12 Dt.05.01.2026.Liste - Pagese Nr.i Punonjesve Plan 31 - Fakt 8.
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,418,883 2026-01-07 2026-01-08 110130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga dhjetor 2025 liste pagesa mujore nr 13 dt 07.01.26,bordero banke nr 13/1 dt 07.01.26 numri i punonjesve 100
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 403,750 2025-12-31 2026-01-08 31010111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,vba nr 76 dt 20.12.2023,lgij 29/2023,shkrese nr 2993/2 dt 19.12.2025,listepagese,mbajtur ne tb
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" BANKA CREDINS Tirane 85,514 2026-01-07 2026-01-08 110112792026 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga dhjetor 2025 nr pun30/1 listepg
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 141,860 2026-01-07 2026-01-08 59010200012025 Te tjera transferta tek individet 1020001 Dr.Pergj. Arkivave 2025, shp per dalje ne pension, ndihme per rast vdekje, Urdher nr 558 dt 16.10.2025, Urdher nr 680 dt 30.12.2025, VKM 929 dt 17.11.2010, listepagesa
    Burgu Burrel (0625) BANKA CREDINS Mat 2,077,155 2026-01-07 2026-01-08 110140062026 Paga neto per punonjesit e miratuar ne organike Burgu Burrel (1014006) Lik. Paga muaji Dhjetor 2025.Bordero pagese Nr.12 Dt.06.01.2026.Liste - Pagese Nr.i Punonjesve Plan 164 - Fakt 24.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 2,803,295 2026-01-07 2026-01-08 321150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster listepagese pagat  12-2025
    Qendra Komunitare Shkoze (3535) BANKA CREDINS Tirane 162,389 2026-01-07 2026-01-08 221011652026 Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga dhjetor 2025 nr pun 28/3 listepg
    Bashkia Mat (0625) BANKA CREDINS Mat 63,498 2026-01-07 2026-01-08 77221320012025 Udhetim jashte shtetit Bashk. Mat (2132001) Lik. Shpenz.per udhetim jashte shtetit muaji Prill,Shtator 2025.Autorizim Tit.Nr.1354 Dt.28.04.2025.Nr.3228 Dt.16.09.2025.Urdh.Tit.per pagese Nr.550 Dt.29.12.2025.Bordero pagese Nr.8 Dt.29.12.2025.Liste-Pagese Nr.Pers.4
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA CREDINS Gjirokaster 482,842 2026-01-07 2026-01-08 0110131292026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013129 Drejtoria K.Social. Pagat Dhjetor 2025, Listepages.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 360,000 2026-01-07 2026-01-08 93126540012025 Pagese paaftesie Bashk. Klos (2654001) Lik. Mbeshtetje financiare per personat qe perf.pagese paaftesie sipas VKM Nr.835 Dt.30.12.2025.Urdher titullari Nr.207 Dt.31.12.2025.Permbledhse Bordero Pagese Nr.1 Dt.31.12.2025.Liste - Pagese Nr.i Perf.24.
    Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA CREDINS Diber 722,110 2026-01-07 2026-01-08 210131252026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejtoria Rajonale SSHS Diber, paga dhjetor 2025, numri i punonjesve faktik 7, bordero listepagesa muaji Dhjetor 2025.
    Drejtoria Vendore e Policise Diber (0606) BANKA CREDINS Diber 1,459,729 2026-01-07 2026-01-08 310160242026 Te tjera transferta tek individet Drejtoria Vend Policise Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 19, bordero listepagesa muaji Dhjetor 2025.
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 416,589 2026-01-07 2026-01-08 2409101104025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIE - pag pedagog te jashtm, udhez nr 29 dt 10.9.2018, shkr nr 2759/13 dt 1.11.2025, listpag, mbajtur TB
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 385,427 2026-01-07 2026-01-08 1221060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto  dhjetor 2025, numri i punonjesve ne fakt 5, bordero listepagesa muaji Dhjetor 2025.
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 2,309,867 2026-01-07 2026-01-08 110051292026 Paga neto per punonjesit e miratuar ne organike 1005129 Dr Rajonale AKU Tirane 2026 - paga muaji dhjetor 2025, nr i punonj plan;fakt, 55;29, liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 16,861 2026-01-07 2026-01-08 204221660012025 Udhetim jashte shtetit Bashkia Kamez 2166001 2025 dieta autorizim nr 9937/1 dt 21.11.2025 listepagese
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,280,493 2026-01-07 2026-01-08 1021060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto  dhjetor 2025, numri i punonjesve ne fakt 27, bordero listepagesa muaji Dhjetor 2025.
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 115,940 2026-01-07 2026-01-08 1010171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga sherbim 24 oresh mjeke Urdher min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp