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 245,189,268,169.00 151,041 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
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 346,970 2026-01-13 2026-01-14 95210170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025shp personeli shkres 750/1 dt 19.12.25 list pag
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 177,924 2026-01-13 2026-01-14 721110182026 Shpenzime per qiramarrje ambjentesh Qendra Ekonomike e Arsimit Fier 2111018 qera objekti Dhjetor 2025 sipas vkb.84, listepagesa
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 544,104 2026-01-13 2026-01-14 421290102026. Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Dhjetor 2025
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 142,800 2026-01-13 2026-01-14 1221110182026 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 19,300 2026-01-10 2026-01-14 249410110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIMIF - pag botim artikull, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 3523/1 dt 3.12.2025, listpag
    Bashkia Roskovec (0909) BANKA CREDINS Fier 130,629 2026-01-13 2026-01-14 121130012026 Paga neto per punonjesit e miratuar ne organike Bashkia Roskovec 2113001 paga Dhjetor 2025 listepagesa
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2026-01-13 2026-01-14 1821290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Dhjetor 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 40,138 2026-01-13 2026-01-14 100210130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 374,000 2026-01-09 2026-01-14 1010051172026 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem, Dhjetor 2025,  vkm nr 325 dt 31.05.2023 listpagese dt 09.01.2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 9,000 2026-01-13 2026-01-14 100310130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik dieta per punonjeit, urdher nr.2056 dt.23.12.2025, sipas listepageses
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 824,216 2026-01-12 2026-01-14 158710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte kesti 1 dhe 2 AP nr.38 dhe 39 dt.31.12.25  bashkengjitur ur shp 1586 liste pag.1587 dt.31.12.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 773 2026-01-13 2026-01-14 34610110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 499,049 2026-01-09 2026-01-14 552021010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshill Bashkiak Dhjetor 2025 LP Dhjetor 2025 Mbajt tat ne burim
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2026-01-13 2026-01-14 48010290192025 Udhetim i brendshem 1029019 Gjykata e Rethit Gjirokaster. Listepagese,dieta
    Bashkia Mat (0625) BANKA CREDINS Mat 1,005,000 2026-01-13 2026-01-14 79421320012025 Pagese paaftesie Bashk. Mat (2132001) Lik. Mbeshtetje financiare per personat qe perf.pagese paaftesie sipas VKM Nr.835 Dt.30.12.2025.Urdher titullari Nr.4769 Dt.31.12.2025.Permbledhse Bordero Pagese Nr.1 Dt.31.12.2025.Liste - Pagese Nr.i Perf. 67.
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 12,852 2026-01-13 2026-01-14 37010110922025 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi 9-vjecar Dif.Tetor 2025 - Dhjetor 2025.Urdh.Tit.Nr.99 Dt.31.12.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.11 Dt.31.12.2025.Liste - Pagese Nr.i Pers.1.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 293,500 2025-12-31 2026-01-14 157710051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Dhjetor 2025 dt 31.12.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 47,072 2026-01-13 2026-01-14 35210110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4812/1 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 33,352 2026-01-13 2026-01-14 1324520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Projekti ADRION ADDCCAM2ZERO Dhjetor 2025, Listepages.
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 20,400 2026-01-08 2026-01-14 131510060542025 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Komisione Anetaret e Bordit Shkr Nr.184 Dt 08.01.2026, Komis anetar e Bord te ARRSH, Sipas VKM Nr.79 dt.14.02.24,VKM Nr.21 dt.16.01.19,VKM Nr.28 dt 17.01.18,VKM Nr.656 dt 31.10.18, Janar-Dhjetor 2025, Listepagesa