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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  • 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 248,618,159,724.00 152,486 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 3,758,588 2026-02-04 2026-02-05 1810111292026 Paga neto per punonjesit e miratuar ne organike 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto janar 2026,ur admin nr 567/11 dt. 04.02.2026, listepagesa mujore 567 dt 04.02.2026, listepagese banke 567/5 dt 04.02.2026 per 32+47 pn
    Gjykata e rrethit Shkoder (3333) BANKA CREDINS Shkoder 34,000 2026-02-04 2026-02-05 3510290372026 Shpenzime per honorare 1029037, Gjykata Sh.P.J.P Shkoder,akt-eskpertize , urdher 25 dt 04.02.2026, bordero pagese A.B nr 16 dt 04.02.2026, vert pag 03.02.2026 1 cope, vkm 354 dt 11.05.2016,udhz 4 dt 12.12.2012
    Sp. Kruje (0716) BANKA CREDINS Kruje 262,021 2026-02-04 2026-02-05 1410130732026 Paga neto per punonjesit e miratuar ne organike 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit e miratuar ne organike l.pagesa mujore Janar 2026 dt 04.02.2026
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA CREDINS Shkoder 309,912 2026-02-04 2026-02-05 921410382026 Paga neto per punonjesit e miratuar ne organike 2141038 Shtepia e Femijeve Shkollore,paga neto per Janar 2026,vkm 421,422,424 dt 26.06.2024, vendim 10 dt 15.01.2026,list pag muji 02 dt 04.02.2026,list pag banke 02/3 dt 04.02.20265, 3+1 pn
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA CREDINS Tirane 1,360,228 2026-02-03 2026-02-05 921011612026 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga janar  2026 nr pun188/21 listepagese
    Gjykata e rrethit Shkoder (3333) BANKA CREDINS Shkoder 34,000 2026-02-04 2026-02-05 3410290372026 Shpenzime per honorare 1029037, Gjykata Sh.P.J.P Shkoder,akt-eskpertize , urdher 23 dt 04.02.2026, bordero pagese A.H nr 15 dt 04.02.2026, vert pag 03.02.2026 1 cope, vkm 354 dt 11.05.2016,udhz 4 dt 12.12.2012
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 370,290 2026-02-04 2026-02-05 2910110962026 Shpenzime te tjera transporti 2026-Zyra Vendore Arsimore Kruje-Shpenzime transporti per nxenes qe mesojne larg vendbanimit VKM nr 119 nryshuar me 239 dt01.03.2023 24.04.2025 urdh ZVAP Kruje nr 51 prot 1299 dt05.11.2025 list prezenc DR.IA dt 31.01.2026
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS Shkoder 10,322,821 2026-02-04 2026-02-05 1610112622026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011262, ZVAP Vau Dejes, paga neto janar 2026, listepag mujore 56 dt 3.2.26, listepag banke 56, 2 dt 3.2.26, ub 9 dt 2.2.26, 125+1 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,383,418 2026-02-04 2026-02-05 810130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga janar 2026 liste pagesa mujore nr 101 dt 03.02.26,liste pagesa e bankes nr 101/1 dt 03.02.2026 numri i punonjesve 98
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 49,000 2026-02-03 2026-02-05 1410310012026 Udhetim jashte shtetit 1031001 Agjencia Telegrafike Shqiptare 2026-Dieta,VKM nr 807 dt 14.02.2011,prog nr 39/5 dt 29.01.2026,miratim KM nr 312/1 dt 20.01.2026,urdh nr 42 dt 02.02.2026,listepagese
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 15,374 2026-02-04 2026-02-05 2010140552026 Te tjera transferta tek individet 1014055 Paraburgimi Kukes page me kontrate janar 2026 borderoja
    Bashkia Kamez (3535) BANKA CREDINS Tirane 611,920 2026-02-04 2026-02-05 15321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga JANAR 2026, nr punj plan/fakt 9/8 listepagese.
    Aeroporti i Kukësit (1818) BANKA CREDINS Kukes 171,347 2026-02-04 2026-02-05 710103122026 Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji janar 2025 borderoja
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 163,707 2026-02-04 2026-02-05 1710260602026 Te tjera materiale dhe sherbime speciale 1026060 Agj.Komb. Mj. 2026 - shpz per akreditim kontrollin e cilesise se ujrave 2026, memo nr 2149 dt 27.01.26, urdh nr 51 dt 04.02.26, fat P29867 dt 02.02.26,  kursi 1 GBP = 114,4 LEK
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 53,269 2026-02-04 2026-02-05 2810630012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063001  ILD 2026 - paga muaji JANAR 2026, nr i punonj me kontr plan;fakt 13;3, shkrese per punonj me kontr nr 1098/53 dt 03.02.2026, liste pagese
    Dogana Kukes (1818) BANKA CREDINS Kukes 196,766 2026-02-04 2026-02-05 1510100932026 Paga neto per punonjesit e miratuar ne organike 1010093 Dogana Kukes paga muaji janar 2026 borderoja
    Shk Prof. "Ndre Mjeda" Shkoder (3333) BANKA CREDINS Shkoder 46,720 2026-02-04 2026-02-05 810042522026 Paga neto per punonjesit e miratuar ne organike 1004252 Shkolla profesionale Ndre Mjeda, paga neto per punonjesit e miratuar ne organike Janar 2026, Urdher 2 dhe 4 dt 02.02.2026, liste pagesa mujore 1 dt 02.02.2026, listepagesa per banken nr 1/2 dt 02.02.2026-1 perf
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 44,100 2026-02-04 2026-02-05 3210161032026 Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufirit Kukes  Furnizim me ushqim vkm nr 741 dt 12.12.2025 vkm nr 68 dt 07.02.2018 Borderoja Bashkengjitur
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 23,800 2026-02-04 2026-02-05 1310500192026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 INSTATI Kukes shpenz qira zyre  muaji janar 2026 borderoja sips kontrates nr prot 116dt 28.01.2026
    Qendra Komunitare e Terrenit (3535) BANKA CREDINS Tirane 1,062,512 2026-02-03 2026-02-05 421018272026 Paga neto per punonjesit e miratuar ne organike 2101827,Qend Kom Terrenit-paga janar 2026   nr pun 37/16 listepagese