Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Fier (0909) BANKA CREDINS Fier 86,415 2026-05-11 2026-05-12 33221110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,759 2026-05-11 2026-05-12 32021470012026. Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 946,000 2026-05-11 2026-05-12 8910160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier pagese  per  ore  nate Prill  2026  urdh. listepagesa
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 1,521,646 2026-05-11 2026-05-12 16710170372026 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2026 ushqime shkres 31.12.2025 list pag
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 68,527 2026-05-11 2026-05-12 33721470012026. Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 BANKA CREDINS Tirane 114,309 2026-05-11 2026-05-12 13710042002026 Shpenz. per rritjen e te tjera AQT 1004200 AIDA 2026 , Pagese eksperti i jashtem , kont vazh nr.1503 dt 28.7.25 , urdh nr.467 dt 10.3.26 , listpag dt 12.3.26
    Qendra e zhvillimit Tirane (3535) BANKA CREDINS Tirane 34,000 2026-05-11 2026-05-12 8721011532026 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-kuota e femijeve maj 2026 ub nr 150 dt 05.05.2026 listepagese maj 2026
    Gjykata e larte (3535) BANKA CREDINS Tirane 32,804 2026-05-11 2026-05-12 15210290412026 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2026, lik dif. page prill 2026, nr punonj pl 155 fak 1, listepag.
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 556,325 2026-05-11 2026-05-12 4741050001226 Sherbime te tjera 1050001 INSTAT,lik .anketa,urdher nr 658/2 dt 02.04.2026 ,listepagese prill 2026 ,
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 54,703 2026-05-11 2026-05-12 62021310012026 Ndihme ekonomike BASHKIA MALLAKASTER,NE muaji Prill 26,Urdher nr 186dt 07.05.26,Vendimi Nr 4/2026,bordero,listepages banke,ligji nr 57/2019
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 3,499,274 2026-05-11 2026-05-12 29222150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster paga prill 2026 liste pagese
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 245,650 2026-05-11 2026-05-12 26926540012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenzime kompensimi per zyrtare te zgjedhur per muajin Prill 2026. Bordero pagese mujore nr.4 dt.11.05.2026. Liste banke Prill 2026. Nr. i perfituesve 16.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 41,622 2026-05-11 2026-05-12 26426540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie per muajin Prill per njesine administrative Suc. Urdher per pagese nr.77 dt.20.04.2026. Bordero nr.4/1 dt.08.05.2026.Liste banke Prill 2026.Nr. i perfituesve 3.
    Burgu Burrel (0625) BANKA CREDINS Mat 21,000 2026-05-11 2026-05-12 8910140062026 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz.per udhetim te brendshem muaji Prill 2026.Urdher titullari Nr.558 Dt.11.05.2026.Bordero pagese Nr.4 Dt.11.05.2026.Liste - Pagese Nr.i Pers.4.
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 51,803 2026-05-11 2026-05-12 77421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 1,240,000 2026-05-11 2026-05-12 10710111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Mars 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,417,715 2026-05-11 2026-05-12 79921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,101,600 2026-05-07 2026-05-11 161021010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2026 Scan USH 1610/2026 Listepagesa Prill 2026 tatim ne burim
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 3,300 2026-05-07 2026-05-11 30810170012026 Kompensim shpenzim telefoni per punonjes te administrates 1017001,Min e Mbrojtjes ,rimbursim tel sipas vkm 673 02.09.2020,umm 27.01.2021,nr fat 2042981,1924882
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 74,682 2026-05-06 2026-05-11 46210870062026 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Participation Fee per shoqerine Proebiz sro per pjesmarrjen a AKSHI-t ne ne fushen e Prok Publik UB Nr.Prot. 2493 date 05.05.2026 pagese per RFZ Ceki  kursi i dites 98.6 Eur ALL