Treasury Transactions 2019-2026

Treasury Branch:

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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
    Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Tirane 101,365 2026-05-07 2026-05-08 4610150032026 Sherbimet bankare 1015003 Agjencia Komb. e Diasp.2025-Rimbursim shpenzimesh ne valute pritje percjellje Program 101 dt 2.4.2026 Shkrese Ft 101/1 dt 8.4.2026 Urdher lik 117 dt 23.4.2026
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 38,500 2026-05-07 2026-05-08 14510160032026 Udhetim i brendshem 1016003 AST, lik dieta maj 26, urdher dr 220 dt 5.2.26, listepagese
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 34,695 2026-05-07 2026-05-08 8610140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.1878 dt.18.10.2024, nr.3088/2 dt.18.10.2024 sipas listpageses Prill 2026
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 36,465 2026-05-07 2026-05-08 8510140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.2028 dt.15.11.2024, nr.3428/3 dt.18.11.2024 sipas listpageses Prill 2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 192,570 2026-05-07 2026-05-08 17224520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga prill 2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 527,649 2026-05-07 2026-05-08 157221010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Prill 2026 scan ush 1570/2026 listepagesa Prill Tatim ne burim
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 35,120 2026-05-07 2026-05-08 8710140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.67 dt.17.01.2025, nr.5/3 dt.23.01.2025 sipas listpageses Prill 2026
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 19,125 2026-05-07 2026-05-08 7110050392026 Shpenzime per honorare 1005039   AKDC  2026- shpenzime honorare prill 2026, vkm nr 223 dt 13.04.2001, urdher nr 16 dt 05.05.2026, proc verb dt 28.04.2026, liste pagese, mbajtur tatim ne burim
    Bashkia Kamez (3535) BANKA CREDINS Tirane 66,000 2026-05-07 2026-05-08 66721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, ndalesa ne page Edmir Ismailaj shkrese permb nr 14894 dt 01.12.2023 listepagese.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 32,680 2026-05-07 2026-05-08 17524520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga prill 2026
    Avokati i popullit (3535) BANKA CREDINS Tirane 2,826,478 2026-05-07 2026-05-08 8010660012026 Paga neto per punonjesit e miratuar ne organike 1066001 Av Popullit 2026-Paga prill  2026,nr pun pl/fk 70/21 ,mbi organik pl/f 3/1 listepagese
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 50,000 2026-05-06 2026-05-08 37021290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.ndihme per nderhyrje kirurgjikale, shendetesore sipas Urdherit nr.107,dt.30.04.2026, listepagesa Maj 2026
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 1,122,037 2026-05-07 2026-05-08 9921160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove paga prill 2026 liste pagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 619,438 2026-05-07 2026-05-08 46510500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 582/1 dt 30.03.2026 ,listepagese prill 2026 ,
    Bashkia Tirana (3535) BANKA CREDINS Tirane 30,000 2026-05-06 2026-05-08 156021010012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Lik rast fatkeq M.Ahmeti UK 579 10.04.26 LP 2026
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 30,000 2026-05-07 2026-05-08 9010140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.ndihme fatkeqesie, urdher nr.2844 date.07.05.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 46,511 2026-05-07 2026-05-08 156721010012026 Udhetim jashte shtetit 2101001 Bashkia Tirane lik shpenz per dieta jashte Urdher 358 dt 13.03.2026 ndrysh urdher 12286 dt 01.04.26 listepagesa 2026
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 29,491 2026-05-07 2026-05-08 8310140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.901/3 dt.15.04.2025, nr.573 dt.14.04.2025 sipas listpageses Prill 2026
    Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA CREDINS Diber 763,696 2026-05-05 2026-05-08 3310131252026/1 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, SHSSH Diber, 1013125, paga neto, muaji prill 2026, , listepagesa dhe bordoroja bashkangjitur
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2026-05-07 2026-05-08 34110020012026 Te tjera transferta tek individet 1002001-Kuvendi,    ndihme ekonomike, urdher 1723/1 dt 22.4.26, list pag