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

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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 249,232,085,208.00 153,097 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 Vlorë (3737) BANKA CREDINS Vlore 11,000 2026-02-16 2026-02-17 15610042212026 Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1004221 DIETA URDHR.NR.6 DT.13.01.2026JANAR 2026  ME BORDERO
    Qendra Ekonomike Kultures (3731) BANKA CREDINS Sarande 15,300 2026-02-16 2026-02-17 2321380022026 Shpenzime per te tjera materiale dhe sherbime operative Pagese jurie per aktivitet kulturor sipas Urdherit nr 7 dt 13.02.26,Kontrata dt 06.02.26 dhe listepageses Credins Bank dt 13.02.26.Qendra Kulturore Sr
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 34,000 2026-02-16 2026-02-17 2010111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- lik honorar, ligji 29/2023 dt 30.3.2023, vend BA nr 51 dt 14.8.2023, shkr nr 45 dt 9.1.2026, listpag, mbajtur TB
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 425,000 2026-02-16 2026-02-17 1610111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- lik honorar, ligji 29/2023 dt 30.3.2023, vend BA nr 76 dt 20.12.2023, shkr r 278 dt 2.2.2026, listpag, mbajtur TB
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 57,067 2026-02-16 2026-02-17 5421570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, te tjera transferta tek individet-paga neto marreveshja 1221/1 dt 26.02.24, VKB nr 74 dt 23.12.25, shp ligj 884/1 dt 07.01.26, listepagesa mujore nr 67 dt 11.02.26,listepagesa per banken nr 70 dt 11.02.26-1 perf
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 5,577,037 2026-02-16 2026-02-17 10810042202026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1004220, Dr AKPA Shkoder, kompensim papunesie, ub 234 dt 12.2.26, bordero 74 dt 12.2.26, vkm 391 dt 29.6.23, udhezim 33 dt 20.12.2023, listepag 74/2 dt 12.2.26
    ISHSH Rajonal Shkoder (3333) BANKA CREDINS Shkoder 33,000 2026-02-16 2026-02-17 2110131172026 Udhetim i brendshem 1013117 Inspektorjati Shendetesor  shp djeta bordero djetash pro 85 dt 11.2.26,bordeo banke nr 85/1 dt 11.02.26,numri i personave 2
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 232,852 2026-02-16 2026-02-17 4921570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes, pagese e NE Janar 2026,vendim DRSHSSHSH nr 01.2026 dt 29.01.26,permb totale nr 55 dt 11.02.26, listepagese nr 64 dt 11.02.2026-33 perf
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA CREDINS Tirane 15,234 2026-02-16 2026-02-17 710170972026 Udhetim i brendshem 1017097-Reparti ushtarak 6690- Djeta janar 2026 Urdher kom 90 dt 11.2.2026 Autorizim 2202/1 dt 19.8.2025,3114/1 dt 19.11.2025,648 DT 25.11.2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 421,647 2026-02-16 2026-02-17 6210500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa j,urdher nr 2286/1 dt 29.12.2025,listepagese janar
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 15,002,920 2026-02-16 2026-02-17 5221570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike Janar 2026, VKB nr 74 dt 23.12.25, shp ligj 884/1 dt 07.01.26, listepagesa mujore nr 67 dt 11.02.26,listepagesa per banken nr 68 dt 11.02.26-267 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 235,103 2026-02-16 2026-02-17 5321570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike Janar 2026, VKB nr 74 dt 23.12.25, shp ligj 884/1 dt 07.01.26, listepagesa mujore nr 67 dt 11.02.26,listepagesa per banken nr 69 dt 11.02.26-3 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 764,150 2026-02-16 2026-02-17 12921410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Janar 26, urdh nr123 dt09.02.26, listepag e pergj nr80 dt10.02.26, listepag banka nr 82 dt10.02.26 - 31 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 1,040,000 2026-02-16 2026-02-17 2910111292026 Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh nr 609 dt06.02.26, permb nr 609/1 dt06.02.26, vend BA nr338/16/40 dt17.12.25/12.01.26/29.01.26, skedar nr609/4 dt06.02.26 - 26 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 22,022 2026-02-16 2026-02-17 6521570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes, pagesa 6% NE, vkb 02 dt 29.1.26, shp ligj 88/1 dt 6.2.26, permbl 80 dt 13.2.26, listepag 88 dt 13.2.26, 7 perf
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 127,167 2026-02-16 2026-02-17 3010061562026 Udhetim jashte shtetit 1006156 ShGjSh 2026, lik dieta jashte vendit, at sherb nr 42/4 dt 30.01.2026, aut terheqje nr 322 dt 12.02.2026, 1311 euro x 97 leke
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 2,340 2026-02-16 2026-02-17 3210280022026 Udhetim i brendshem 1028002 PRRT- dieta brenda vendit, urdh dt 05.02.26,bordero dieta 05.02.26, listepages
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,880,769 2026-02-16 2026-02-17 7210500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa j,urdher nr 2285/1 dt 30.12.2025,listepagese janar
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 130,900 2026-02-16 2026-02-17 2221220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI '24 ORE', SIPAS LISTE PAGESES, VKM 1173 DT.06.11.2009,URDH.NR.3/3 DT.16.02.2026
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 909,230 2026-02-16 2026-02-17 6710500012026 Sherbime te tjera 1050001 INSTAT,lik anketa j,urdher nr 2259/1 dt 29.12.2025,listepagese janar