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
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 11,000 2026-05-06 2026-05-07 468/21270012026 Sherbime te sigurimit dhe ruajtjes BASHKIA LEZHE PAGUAN NDERHYRJE PARANDALUESE SIPAS KRK NR 1706 DT 04.02.2026,SHKRESE NR 554/3 DT 14.04.2026,SHKRESA PER DERGIM INFO NR 4797 DT 16.04.2026
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 220,358 2026-05-06 2026-05-07 8420200012026 Paga neto per punonjesit e miratuar ne organike QARKU  LEZHE LIK PAGA SIPASLISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 2
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 1,648,793 2026-05-06 2026-05-07 8120200012026 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 14
    Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS Shkoder 642,554 2026-05-06 2026-05-07 6921410372026 Paga neto per punonjesit e miratuar ne organike 2141037 Qendra e Zhvillimit Shkoder,paga neto prill 2026, listepag mujore 5 dt 4.5.26, ub 46 dt 4.5.26, listepag banke 5/3 dt 4.5.26, vendim 10 dt 15.1.26, 7+2 pn
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 191,674 2026-05-06 2026-05-07 9210140962026 Shpenzime per honorare 1014096 Agjen.Trajtimit.Pronave 2026  pagese keshilli Prill konrt dt 19.06.2025 vkm 325 dt 31.05.2025 listepagese
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA CREDINS Shkoder 16,500 2026-05-06 2026-05-07 4810131462026 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Shtepia e femijes 16-18 vjec, Shp mujore femijeve, Ub nr22 dt 06.05.2026, vkm nr 114 dt 31.01.2007, liste pagesa maj 2026 dt06.05.26, Arketari Briselda Rama  Id J35627084K, Nr cekut 5002164868 dt 06.05.2026
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 156,917 2026-05-06 2026-05-07 8410112572026 Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Prill/2026 sipas listepagesave
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA CREDINS Shkoder 319,098 2026-05-06 2026-05-07 4321410382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141038 Shtepia e Femijeve Shkollore,paga neto prill 2026, vkm 87 dt 6.2.26, 131 dt 27.2.26, vkm 776 dt 19.12.25, listepag mujore 5 dt 5.5.26, listepag banke 5/3 dt 5.5.26, 3+1 pn
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 9,221,661 2026-05-06 2026-05-07 26510130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 404,000 2026-05-06 2026-05-07 37121290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.qerate e te pastreheve, VKB nr.3,dt.22.01.2026, listepagesa Prill 2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 48,024 2026-05-06 2026-05-07 26910130222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 19,106 2026-05-06 2026-05-07 40610111362026 Udhetim jashte shtetit UNIVERSITETI VLORE 1011136  PAGESE SEMINARI E HOXHA URDH 2032/1 DT 13.8.2025 ME BORDERO
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 49,500 2026-05-06 2026-05-07 8610050702026 Udhetim i brendshem DIETA DREJTORI E UJITJES DHE KULLIMIT FIER
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA CREDINS Shkoder 1,017,710 2026-05-06 2026-05-07 7921410452026 Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto per Prill 2026, vkb 13 dt 27.02.2026,shpr ligj177/1 dt 03.03.2026 ,listpag muj 374 dt05.05.2026, listpag per banken 374/3 dt 05.05.2026, 19 pn
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 285,085 2026-05-06 2026-05-07 8110112572026 Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec, Paga Prill/2026 sipas listepagesave
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,459,647 2026-05-06 2026-05-07 4610051282026 Paga neto per punonjesit e miratuar ne organike 1005128 Drejtoria Rajonale AKU Shkoder, paga prill 26, listepag mujore nr535 dt04.05.26, listepag banka nr535/1 dt04.05.26 - 18 pn
    Q.Form. Profes. Shkoder (3333) BANKA CREDINS Shkoder 338,248 2026-05-06 2026-05-07 5610042302026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004230 Qendra e Formimit Profesional Publik Shkoder, paga Prill 2026, urdh MEKI 30 dt 20.01.2026, vkm 425 dt26.06.24,vkm 131 dt 27.02.26, listepag mujore nr 4 dt 04.05.2026, listepag banka nr 4/1 dt 04.05.2026, +6 pn
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2026-05-06 2026-05-07 24210042162026 Udhetim i brendshem 1004216 AKPA dieta liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 170,701 2026-05-06 2026-05-07 28610130182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013018 Spitali Gjirokaster paga prill 2026 liste pagese
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 11,000 2026-05-06 2026-05-07 14710160222026 Udhetim i brendshem 3737 DREJTORIA VENDORE E POLICISE VLORE  DIETA URDHER NR 932 DT 05.05.2026,ME LISTPAGESE