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
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 205,700 2026-05-07 2026-05-08 10110110962026 Shpenzime te tjera transporti 2026-Zyra Vendore Arsimore Kruje-Shpenzime transporti per nxenes qe mesojne larg vendbanimt vkm nr119 ndryshuar 239 dt01.03.2023,24.04.2025 urdher ZVAP Kruje nr51 prot 1299 dt05.11.2025 l.prezenca dt28.02.2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 81,620 2026-05-07 2026-05-08 32721570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 26.10.25, VKB nr 10 dt. 29.01.26, shprehje ligj 96/1 dt. 13.02.26, ur 342 dt. 05.05.26,permbl 269 dt. 05.05.26, listepagese 270 dt. 05.05.26 per 1 familje
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 71,741 2026-05-07 2026-05-08 47010500012026 Udhetim jashte shtetit 1050001 INSTAT,lik dieta jashte ,urdher nr 747/1 dt 07.04.2026 ,listepagese,846 $x 84/8 lek
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 4,478,646 2026-05-07 2026-05-08 44821410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,Paga Prill 26,vkb nr13 dt27.02.26,shp ligj nr177/1 dt03.03.26,urdh nr334/481 dt01.04.26/04.05.26,VKB 24 dt30.03.26,shp ligj 269/1 dt 03.04.26,listepag mujore nr278 dt05.05.26,listepag banka nr281 dt05.05.26 -60 pn
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 23,800 2026-05-06 2026-05-08 4810500192026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 INSTATI Kukes shpenz qira zyre muaji prill 2026 borderoja sips kontrates nr prot 116dt 28.01.2026
    Bashkia Selenice (3737) BANKA CREDINS Vlore 245,565 2026-05-07 2026-05-08 24021590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA PRILL 2026 ME BORDERO
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 960,000 2026-05-07 2026-05-08 17310630012026 Udhetim jashte shtetit 1063001  ILD 2026 - dieta jashte vendit, urdh nr 51 dt 16.04.2026, urdh nr 58 dt 21.04.26, aut nr 1479/1  dt 07.05.2026, kerkese terheq valute nr 1479 dt07.05.26, transf 10000 me 96 lek kursi kemb
    Laboratori i barnave (3535) BANKA CREDINS Tirane 22,000 2026-05-07 2026-05-08 6210130562026 Udhetim i brendshem 1013056 AKBPM 2026  dieta autorizim nr 1368 dt 26.02.2026  listepagese
    Prefektura e qarkut Shkoder (3333) BANKA CREDINS Shkoder 156,009 2026-05-07 2026-05-08 7110160712026 Paga neto per punonjesit e miratuar ne organike 1016071 Prefektura e Qarkut Shkoder, paga Prill 2026, listepagesa mujore nr  349 dt 04.05.2026, listepagesa per banken nr 349/3 dt 04.05.2026.2026 per 1 pn
    Q.Form. Profes. Elbasan (0808) BANKA CREDINS Elbasan 76,668 2026-05-07 2026-05-08 5810042272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra e Formimit Profesional, Paga Prill 2026 punonjesit me kontrate, Listepagese e bankes dt.07.05.2026, Permbledhese borderoje Prill 2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 560,401 2026-05-07 2026-05-08 833110110402026 Shpenzime per honorare %1011040 UPT FIE - pag honorar, ligji 80/2015, vend BA nr  22 dt 29.5.2025, urdh nr 13 dt 18.5.2022, listpag, mbajtur TB
    Spitali Fier (0909) BANKA CREDINS Fier 2,340 2026-05-07 2026-05-08 53810130172026 Te tjera materiale dhe sherbime speciale TRANSPORT I PACIENTEVE ME DIALIZ PRILL 2026 SPITALI FIER
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 3,800 2026-05-07 2026-05-08 9110290432026 Kompensim shpenzim telefoni per punonjes te administrates 1029043 Gjyk. Admin. Apelit 2026 - shpz komp. telefoni, vkm 673/2020, urdh nr 26 dt 04.02.26, listepagesa
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 5,390 2026-04-29 2026-05-08 25710100012026 Shpenzime per honorare Min.Fin. Pagese Honorare- Anetar KKABSP-se Mbledh dt.8.4.26 Listpagese 28.4.2026,Ligj nr.114/2015 dt.22.10.2015,VKM nr.116 dt.17.02.2016 Vendim nr.418 dt.27.6.2012 urdh nr.138 dt.4.11.2025 nr.12776/2 pr dt.04.11.2025 program i certifikimit
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA CREDINS Berat 11,832 2026-05-07 2026-05-08 11510112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transport mesuese nxenes urdhri nr.40 date 06.05.2026, listpagesa prill 2026
    Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS Shkoder 60,000 2026-05-07 2026-05-08 5910131442026 Sherbime te tjera 1013144 Shtepia e te Moshuarve Shkoder, pensione Maj 2026, ub nr 105 dt 06.05.2026, bordero nr05 dt 06.05.2026, vkm 898 dt 10.11.2010, nr ceku 5002165160 dt07.05.26, Sirjan Zeneli nr ID 039568332 G71010112C
    Bordi i Kullimit Lezhe (2020) BANKA CREDINS Lezhe 93,500 2026-05-07 2026-05-08 14410050742026 Sherbime te tjera BORDI KULLIMIT PAGUAN PAGA KESHILOLTAR I JASHTEM MUAJI PRILL 2026, NR I PERFITUESVE 1
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 352,258 2026-05-04 2026-05-08 7610111462026 Bursa 1011141 Fak Drejtesise 2026-bursa  vkm 39 dt 23.1.2019 ; 386 dt 1.6.2022 list pag
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 2,514,605 2026-05-07 2026-05-08 7810140082026 Paga neto per punonjesit e miratuar ne organike BURGU PAGUAN PAGE SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 35
    Bashkia Librazhd (0821) BANKA CREDINS Librazhd 11,000 2026-05-07 2026-05-08 32021280012026 Udhetim i brendshem BASHKIA LIBRAZHD, SHPENZIME PER UDHETIME DIETA PER USHTRINE.