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 259,134,109,339.00 158,564 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
    Bashkia Shijak (0707) BANKA CREDINS Durres 947,023 2026-05-11 2026-05-12 25421080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 209,402 2026-05-11 2026-05-12 8010131572026 Udhetim jashte shtetit 1013157 Axhensia Kombetare Konrtollin e Canabis  dieta me jashte autorizim dt 11.05.2026 vlera 2484 usd kursi 84.3 leke listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 50,896 2026-05-05 2026-05-12 32221650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga prill,listepagese ,nr pun 384-342,kontrate 100-93
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 25,500 2026-05-11 2026-05-12 14821090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Muze e Shpirtit te Lire ,Urdher zhv. aktiviteti nr.7/1 dt.02.03.2026,liste emerore,Listepagese banke dt.08.05.2026
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 60,010 2026-05-11 2026-05-12 8210131472026 Shpenzime per honorare %1013147 Drejt Qendr OKSH 2026 - honorare keshilltare, Prill 2026, kerke nr 307 dt 19.1.26, urdh nr 23 dt 20.1.26, kont. nr 307/3 dt 20.1.26, listepagese, mbajt tb
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 21,000 2026-05-11 2026-05-12 10810130592026 Udhetim i brendshem 1013059 Spitali Psikiatrik,Shpenzime udhetimi,Urdher nr.43 dt.04.05.2026,Listepagese banke
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 65,004 2026-05-11 2026-05-12 53121270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA, ARSIMI SIPAS LISTEPAGESES, NR I PUNONJESVE 1
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 45,917 2026-05-11 2026-05-12 52721270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN SHPERBLIM DALJE NE PENSION SIPAS LISTEPAGESES, NR I PERFITUESVE 1
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 361,728 2026-05-11 2026-05-12 10410061562026 Udhetim jashte shtetit 1006156 ShGjSh 2026, lik dieta me jashte , autr nr.42/26 dt 20.4.26, autr val dt 8.5.26 , kemb val 1euro=96 total 361728
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,833,694 2026-05-11 2026-05-12 4861050001226 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik .anketa,urdher nr 1074 dt 07.05.2026 ,listepagese prill 2026 ,
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 18,072 2026-05-11 2026-05-12 10410112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transport nxenes sips liste pageses
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 BANKA CREDINS Tirane 4,000 2026-05-11 2026-05-12 14310042002026 Udhetim i brendshem 1004200 AIDA 2026 dieta brenda vendit, urdh nr 706 dt 23.04.2026, urdh sherb nr 782/2 dt 07.05.2026, liste pag
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 278,150 2026-05-11 2026-05-12 24410110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar  projekti akshi  urdher  nr 970/2   dt 20.04.2025  kont nr 1022/1 dt 23.06.2025 listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 12,000 2026-05-05 2026-05-12 23910130012026 Udhetim i brendshem 1013001 Min Shend Dieta brenda vendit Aut nr 106/56 dt 01.04.2026 Aut nr 106/59 dt 16.04.2026 Aut nr 106/63 dt 20.03.2026 Listepagese 29.04.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 56,974 2026-05-11 2026-05-12 10610061562026 Udhetim jashte shtetit 1006156 ShGjSh 2026, lik dieta me jashte , autr nr.42/26 dt 20.4.26, autr val dt 8.5.26 , kemb val 1euro=98 total 56974
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 98,600 2026-05-11 2026-05-12 42910042222026 Te tjera transferta tek individet 1004222 AKPA 2026 - pag per dalje ne pension, urdh 1213 dt 11.03.26, shkr 1828 dt 28.04.26 listepag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 62,550 2026-05-06 2026-05-12 26910130012026 Shpenzime per honorare 1013001 Min Shend Shpenzime per Shpenzime Komiteti Etikes shkrese nr 115/33 prot date 30.04.2026 Lispagese date 05.05.2026 VKM nr.630 date15.07.2015 VKM nr.656 date 31.10.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 212,352 2026-05-11 2026-05-12 10510061562026 Udhetim jashte shtetit 1006156 ShGjSh 2026, lik dieta me jashte , autr nr.42/28 dt 27.4.26, autr val dt 8.5.26 , kemb val 1euro=96 total 212352
    Njesia Speciale e Mbrojtjes se Vecante BANKA CREDINS Tirane 368,500 2026-05-11 2026-05-12 7110161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Bashkia Fier (0909) BANKA CREDINS Fier 2,298,850 2026-05-11 2026-05-12 32321110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER