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
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 26,172 2026-05-07 2026-05-08 24610042162026 Te tjera transferta tek individet 1004216 AKPA  liste pagese kompesim financiar VKM 141 dt 06.03.2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 15,314,125 2026-05-07 2026-05-08 27521060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 287,514 2026-05-07 2026-05-08 13710870412026 Shpenzime per honorare 1087041 ASHPSKN 2026, paga Prill 2026, keshilltare, kont nr 1112 dt 27.9.25, nr 1066 dt 29.7.25, urdher nr 247 dt 27.9.24, nr 261 dt 29.7.25, listepagese, mbajtur tb
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 27,500 2026-05-07 2026-05-08 15210042122026 Udhetim i brendshem 2026, Drejtoria AKPA Diber, 1004212, udhetim i brendshme, urdher nr 365 dt 06.05.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 3,006,817 2026-05-06 2026-05-07 35621230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit muaji Prill 2026 list pag dt 05.05.2026
    Sp. Kruje (0716) BANKA CREDINS Kruje 207,811 2026-05-06 2026-05-07 16210130732026 Paga neto per punonjesit e miratuar ne organike 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit muaji Prill 2026 list pag dt 06.05.2026
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 235,365 2026-05-06 2026-05-07 8510110532026 Sherbimet bankare 1011053 ASCAL 2026-Pagesa honorare , urdh nr.58 dt 5.5.26 , vkm nr.109 dt 15.2.17 , kemb val 1euro=97.5 total 235365
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 136,000 2026-05-06 2026-05-07 13210060472026 Shpenzime per honorare 1006047 AKUK, Pagese sherb keshil prill 2026, listepagese date 06.05.2026, kont ne vazh nr.66/1 dt.12.01.2026, kont nr.304/1 dt.21.01.2026
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 568,781 2026-05-06 2026-05-07 11721360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagat prill 2026, Listepagese per banken + bordero nr.86 dt.4.5.2026, np=8
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,915,135 2026-05-06 2026-05-07 46010500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2293/1 dt 30.12.2025 ,listepagese prill 2026 ,
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 27,398 2026-05-06 2026-05-07 8110110532026 Sherbimet bankare 1011053 ASCAL 2026-Shpenz per konferenc , shkresa e Min Arsimit nr.2037/3 dt 24.3.26 , urdh nr.122/3 dt 5.5.26 , invoce 2026181 dt 16.4.26 , kemb val 1euro=97.5 total 27398
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 583,509 2026-05-06 2026-05-07 25010170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 / FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,271,583 2026-05-06 2026-05-07 24721080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 649,492 2026-05-06 2026-05-07 30821360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.143+bordero dt.06.05.2026,NP=9
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 73,025 2026-05-06 2026-05-07 13710160522026 Paga neto per punonjesit e miratuar ne organike diference page prill 2026, listepagese e bankes policia sr
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA CREDINS Tirane 140,359 2026-05-06 2026-05-07 3121660082026 Udhetim jashte shtetit Nd.Pastrimit Kamez 2166008  dieta me jashte autorizim nr 83 dt 22.01.2026 listepagese
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS Shkoder 299,687 2026-05-06 2026-05-07 7410112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23,ub 29 dt 04.05.2026, listepagese 237 dt 04.05.2026, listepagese banke 237/2 dt 04.05.2026 per 86 perfitues
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA CREDINS Tirane 180,000 2026-05-06 2026-05-07 4210051352026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005135 ARVMB 2026- demshperblim per 1 krere gjedhe me bruceloze, vkm nr 544 dt 19.9.2018, urdh nr 2 dhe 3  dt 5.1.26, urdh nr 24 dt 05.05.26, miratim tit nr 4 dt 5.05.26, liste pagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 4,147,977 2026-05-06 2026-05-07 46821270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESI MUAJI PRILL 2026,NR I PERFITUESVE 256
    Drejtoria Arsimore Elbasan (0808) BANKA CREDINS Elbasan 15,454 2026-05-06 2026-05-07 14710110082026 Udhetim i brendshem 2026 Zyra Arsimore Elbasan, Shpenziime Transporti  mars- Prill 2026, Listepagese banke dt.06.05.2026, Listepagese ZVA Nr 3 dt.06.05.2026, permbledhese Borderoje transporti