Treasury Transactions 2019-2026

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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 263,130,039,731.00 161,537 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
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 6,653,016 2026-06-02 2026-06-02 34910170092026 Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag
    Prokuroria e rrethit Berat (0202) BANKA CREDINS Berat 486,355 2026-06-01 2026-06-02 11110280032026 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji MAJ     2026, listepagesa bashkelidhur
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 35,300 2026-06-01 2026-06-02 14910171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Trajtim mjeksor Urdher MM 1104 dt 25.6.2025 Urdher Kom 95 dt 16.4.2026 Lisp
    Akademia e Arteve (3535) BANKA CREDINS Tirane 25,316,651 2026-06-01 2026-06-02 11810110472026 Paga neto per punonjesit e miratuar ne organike 1011047 Universiteti i Arteve 2026-Paga maj  2026,nr pun pl/fk 267/244,mbi organike  pl/f 155/2 ,listepagese dt 01.06.2026,
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 19,168,736 2026-06-01 2026-06-02 18510280022026 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2026- paga maj 2026, nr pun.org 232/124 listepag.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 5,772,736 2026-06-01 2026-06-02 33110100012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Min.Fin. Pagat Maj 2026 Lp Maj 2026 dt.1.6.2026 Permbl bord dt.29.05.2026 Nr. Fakt pun Credins Bank per MF 65 (strukt 51 kontr 14) D.P.CFCU, D.P.T.P Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 1,517,577 2026-06-01 2026-06-02 10910131222026 Paga neto per punonjesit e miratuar ne organike 1013122 Instituti  Integ.  Pernd. Politike 2026  paga Maj  nr.punonjesve plan 23 fakt 18 listepagesa
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 14,126,162 2026-06-01 2026-06-02 24910290112026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - Paga maj 2026, Nr i pun plan/fakt 295/119 kont nr 10/2, listepagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,333,545 2026-06-01 2026-06-02 102710110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FTI - paga maj 2026, nr pnj pl/fk 84/51, listpag
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 7,670,297 2026-06-01 2026-06-02 29510050012026 Paga neto per punonjesit e miratuar ne organike MBZHR,600,Paga neto per punonjesit e miratuar ne organike dhe mbi organike muaji maj 26, Plan ne organike 188 fakt 73, Plan mbi organike 25 fakt 12, Listepagesa dt 01.06.2026
    Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 196,027 2026-06-01 2026-06-02 7710160592026 Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagese paga Muaj Maj 2026 listepagesa
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 3,018,985 2026-06-01 2026-06-02 29710170312026 Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG   SIPAS BORDEROSE
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 8,069,146 2026-06-01 2026-06-02 40110170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga maj 2026,nr limit 406 fakt 78 1 me kontrate , listpagesa
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,700 2026-06-02 2026-06-02 32410170512026 Kompensim shpenzim telefoni per punonjes te administrates Rep ushtarak 4001 2026 kmp Tel  vkm 673 dt 2.9.2020 list pag
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 3,536,143 2026-06-01 2026-06-02 9410111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga maji  2026 nr pun 1068/1061 list pag dt 01.06.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,681,111 2026-06-01 2026-06-02 83821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 161/53 listepagese.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 2,425,091 2026-06-01 2026-06-02 35510130012026 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto punonjes Maj 2026 punonjes ne organike Plan 142 Fakti  Nr 23 punonjesve  me kontrate Plan 15 Fakt 2 Lispagese dt 01.06.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 4,078,709 2026-06-01 2026-06-02 19910630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 - paga muaji maj 2026, nr i punonj plan;fakt 101;27, nr i punonj me kontr 13;4, liste pagese
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 326,169 2026-06-01 2026-06-02 3310112552026 Paga neto per punonjesit e miratuar ne organike 1011255 Drejtoria Arsimore e Arsimit Parauniversitar Fier Paga maj/2026 sipas listepagesave
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 136,000 2026-06-01 2026-06-02 17410060472026 Shpenzime per honorare 1006047 AKUK, Pagese sherb keshill maj 2026, kont nr.66 dt.12.01.2026, kont nr.304/1 dt.21.01.2026, liste pagese dt.01.06.2026