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 249,232,085,208.00 153,097 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
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 6,800 2026-02-23 2026-02-24 3621220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE JANAR 2026, SIPAS LISTPAGESES, V.K.B. NR.139 DT.26.12.2025,URDH.NR.16 DT.23.02.2026
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 25,000 2026-02-20 2026-02-24 11510042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga prog nxitje janar 2026 Kavaje,urdh lik dt 18.02.26, listepag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2026-02-23 2026-02-24 23021660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera ambjentesh  Janar Shkurt kont vazhdim nr 8155 dt 22.09.2025 listepagese
    Prefektura e qarkut Shkoder (3333) BANKA CREDINS Shkoder 4,000 2026-02-23 2026-02-24 2710160712026 Udhetim i brendshem 1016071 Prefektura e Qarkut Shkoder, sherbim udhetimi e dite,ub nr 15 dt. 02.02.2026,bordero dieta nr 82/1 dt 20.02.2026, listepagesa per banken nr 82/3 dt 20.02.2026 per 1 pn
    Drejtoria e shendetit publik Skrapar (0232) BANKA CREDINS Skrapar 57,495 2026-02-23 2026-02-24 1410130442026 Paga neto per punonjesit e miratuar ne organike 1013044 listepagese shtese page   janar 2026  shkrese  nr 06/20.02.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 894,621 2026-02-23 2026-02-24 12321230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termeti Z.M.Hoxha vkb nr63 dt10.10.2023 lej ndert nr428/1 nr5973/1 dt06.08.2025 kont nr184 dt20.03.2024 shkr dorez proc PV Deklarat list pag dt23.02.2026
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 183,600 2026-02-23 2026-02-24 4921390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 liste pagese keshilltar janar  urdhr 40 dt 09.02.2026 nr 345 prot bashkia skrapar
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA CREDINS Skrapar 3,800 2026-02-23 2026-02-24 2610112722026 Shpenzime te tjera transporti 1011272 liste pagese transport mesues janar 2026 UB 17 prot.119 dt 13.02.2026 zyra arsimorepolican
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 154,700 2026-02-23 2026-02-24 5221390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 liste pagese kryepleq janar  urdhr 40 dt 09.02.2026 nr 345 prot bashkia skrapar
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 30,000 2026-02-23 2026-02-24 1710100762026 Te tjera transferta tek individet 1010076 DREJTORIA RAJONALE TATIMORE FOND I VECANTE SHKRESE NR 914 DT 19.02.2026, LISTEPAGESE
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,632,372 2026-02-20 2026-02-24 11910020012026 Organizatat nderkombetare te tjera 1002001-Kuvendi,    lik kuote parlamentare PABSEC,kb, shk PABSEC dt 2.12.25, shkrese 212 dt 19.1.26, 66651eurox99.5kursi
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,100,485 2026-02-20 2026-02-23 6921390012026 Pagese paaftesie 2139001 Shpenzim per Pak shkurt 2026 Urdher pagese nr 56 dt 19.02.2025 listepagese bordero Bashkia Skrapar
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 7,680 2026-02-20 2026-02-23 4510112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT MESUES AMU JANAR URDH.BR.14 DT.11.02.2026 ME LISTEPAGESE
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 51,000 2026-02-20 2026-02-23 3910112672026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE SELENICE 1011267 TRANSPORT NXENES AMU URDH.NR.14.11.02.2026 ME LISTEPAGESE
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2026-02-20 2026-02-23 06210020012026 Te tjera transferta tek individet 1002001-Kuvendi,    lik ndihme ekonomike, shk 353 dt 26.1.26, list pag
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA CREDINS Kukes 85,000 2026-02-20 2026-02-23 1910131312026 Udhetim i brendshem 1013131 - Sherbimi Social Kukes Dieta dhe udhetime Janar 2026 borderoja bashkengjitur
    Bashkia Tirana (3535) BANKA CREDINS Tirane 708,900 2026-02-18 2026-02-23 50721010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb me qera Kujim Tafa Janar 2026 Kontate vzhd nr.14155/8 dt.05.06.2024 PrcVrb dt.02.02.2026 Listepagese per muajin Janar 2026
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 224,683 2026-02-20 2026-02-23 10710130512026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 paga me kont Janar shkresa nr 56/44 dt 14.02.2026 nr.punonjesve plan7 fakt 4 listepagese
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 31,732 2026-02-20 2026-02-23 10810130512026 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 paga Janar shkresa nr 56/44 dt 14.02.2026 nr.punonjesve plan7 fakt 1 listepagese
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Tirane 22,000 2026-02-19 2026-02-23 1710140472026 Udhetim i brendshem 1014047 DPP 2026 - Likujduar Shpenzime Udhetimi dhe Dieta, Urdher nr 25 dt 29.01.2026, nr 26 dt 29.01.2026, nr 24 dt 28.01.2026, nr 173 dt 17.12.2025, Listepagese