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
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 130,132 2026-01-15 2026-01-19 52710160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 1045 dt 31.12.25, vkm nr 997 dt 10.12.2010, listepag
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 11,000 2026-01-17 2026-01-19 1861016072225 Udhetim i brendshem 1016072 Prefektura Qarkut Tirane -dieta brend avendit, urdh nr 2 dt 19.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 135,395 2026-01-14 2026-01-19 181610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj Classical Music Solists Final,listepag dt 31.12.25,kontr 319/6 dt 10.10.25,urdh 20 dt 8.10.25,pv 319/3 dt 9.10.25,vk 319/4 dt 9.10.25,urdh 23 dt 10.10.25,rap monitorimi 319/8 dt 31.12.25,rap narrativ dhe financ319/7 dt 31.12.25
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,324,757 2026-01-16 2026-01-19 4121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 SHERBIMET PUBLIKE
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Pogradec 20,500 2026-01-16 2026-01-19 20310141312025 Udhetim i brendshem 1014131, I.E.V.P Pojske likujdon dieta nentor- dhjetor 2025, urdher 618+ liste pagese 10 date 31.12.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 196,987 2026-01-16 2026-01-19 8421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MZSH
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,243,321 2026-01-16 2026-01-19 921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 APARATI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 142,798 2026-01-16 2026-01-19 5321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 TRANSPORTI PUBLIKE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,641,678 2026-01-16 2026-01-19 2521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 ARSIMI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 963,694 2026-01-16 2026-01-19 2321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MZSH
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 34,000 2026-01-16 2026-01-19 72010120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - honorare, kont nr 815/5/6 dt 20.11.2025 pksh nr 815/11 dt 10.12.2025 listepagese tatim mbajtur ne burim
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,765,983 2026-01-16 2026-01-19 7221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 46,904 2026-01-16 2026-01-19 4021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 RRUGET RURALE
    Qarku Diber (0606) BANKA CREDINS Diber 313,991 2026-01-17 2026-01-19 0620460012026 Paga neto per punonjesit e miratuar ne organike 2026, Qarku Diber, 2046001, paga neto, muaji dhjetor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 914,120 2026-01-16 2026-01-19 6521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 KUJDESI SOCIAL
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 674,070 2026-01-16 2026-01-19 1721190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO  DHJETOR 2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 357,000 2026-01-15 2026-01-19 83510260012025 Shpenzime per honorare 1026001 MM pagese staf Grant pr Kartagjenes. mareveshje 6239/1 dt 25.08.2025 dhe urdher nr 42 dt 14.10.2025 dhe Bordero mbajt tatim burim bashkelidh USH 834. Listepagese dt 31.12.2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 1,000,000 2026-01-16 2026-01-19 2110160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE FOND SEKRET UMB 1481 DT 27.09.2007 CEK NR 2171624 TERHQ MIMOZA DHEFTO ID G55724099V URDHER NR 92 DT 15.01.2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,124 2026-01-17 2026-01-19 92121060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 BAshkia Diber pagese per qera ndertese e truallit nentor kontrat 18.2.2024 26.09.2025 bordero
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 22,000 2026-01-17 2026-01-19 20010061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik dieta brenda vendit, listpag dt 31.12.2025, aut sherb nr 337/3 dt 09.12.2025