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 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
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 578,227 2026-02-25 2026-02-26 1910130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH, Dif page janar 26, vkm nr90 dt06.02.26, listepag mujore nr179 dt24.02.26, listepag banka nr179/1 dt24.02.26 - 98 pn
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 22,000 2026-02-25 2026-02-26 2710110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- dieta , autorizim nr 3673/1 dt 05.12.2025 listepagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 12,980 2026-02-25 2026-02-26 10710130182026 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 22,000 2026-02-25 2026-02-26 6310042052026 Udhetim i brendshem 1004205 - DPM 2026 dieta brenda vendit urdh nr 60 dt 24.02.2026 listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 62,604 2026-02-25 2026-02-26 2910111992026 Libra dhe publikime profesionale 1011199 Rek Fak Mjekesise 2026-Shp tarife publikimi,kont ne vazhd nr 1005/1 dt 05.07.2024,shkrese per pagese nr 452/3 dt 23.02.2026,fat nr 01807 dt 17.02.2026,kursi i kembimit 1 dollar =84.6ALL
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 30,831 2026-02-25 2026-02-26 3810140482026 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, kompensim financ per ushqim vkm nr 423 dt 26.06.2024, ub nr 565 dt 09.04.2025, listepagese.
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 770,230 2026-02-25 2026-02-26 9110120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 97/1 dt 02.02.2026 pksh nr 97/2 dt 17.02.2026  listepagese tatim mbajtur ne burim kembim valutor me kurs 99.5
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 287,300 2026-02-25 2026-02-26 24121180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK DHJETOR 2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 130,044 2026-02-25 2026-02-26 1710131502026 Paga neto per punonjesit e miratuar ne organike 1013150 Drej Rajo Operatorit Kujd Shen, diferenca Paga Janar 2026 sipas VKM 90 dhe 87 dt 06.02.2026, Liste pagesa mujore nr 1 dt 25.02.2026, liste pagesa per banken nr 1/1 dt 25.02.2026-28 punonjes
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 82,337 2026-02-25 2026-02-26 1910130142026 Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE SHTESE PAGE JANAR 2026, LISTEPAGESE
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 987 2026-02-25 2026-02-26 7510170892026 Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti  6630 2026 tel shkres 27.1.2021 list pag
    Bashkia Korce (1515) BANKA CREDINS Korçe 139,100 2026-02-25 2026-02-26 13621220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) PAGESE QERA AMBIENTI ME QELLIM PERDORIMI SI REZIDENCE ARTISTIKE PERIUDHA JANAR 2026, KONTRATA DT 25.07.2024, 29.08.2025, URDHER NR.195 DT 24.02.2026, LISTE PAGESE
    Agjencia Shtetërore për Shpronësim (3535) BANKA CREDINS Tirane 5,500 2026-02-25 2026-02-26 2610061872026 Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta brenda vendit listpag dt 23.02.2026, memo nr 190/2 dt 16.02.2026, aut sherb dt 18.02.2026
    Qarku Tirane (3535) BANKA CREDINS Tirane 88,400 2026-02-25 2026-02-26 4120350012026 Shpenzime per honorare 2035001 Kesh Qark Tr,lik anetare kryesie,listepagese janar 2026,tatim burim
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 356,774 2026-02-25 2026-02-26 3121010542026 Te tjera transferta tek individet 2026, DPC e KOPSH 2101054, shpenz per dalje ne pension, raste semundje/ fatkeqesie, bordero Dhjetor 2025-Janar 2026, urdher nr 1097 dt 31.12.25, urdher nr 1099 dt 31.12.25, urdher nr 1019 dt 02.12.25, urdh nr 106 dt 27.01.2026, listepagese
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 334,000 2026-02-25 2026-02-26 7321390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 59 dt 24.02.2026 Listepages bordero Bashkia Skrapar
    Bashkia Korce (1515) BANKA CREDINS Korçe 30,600 2026-02-25 2026-02-26 13421220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME / EGJIPTIANE PERIUDHA JANAR 2026, MARREV.BASHKEP.DT 29.12.2025, KONTR.DT 05.01.2026, URDHER NR.194 DT 24.02.2026, LISTE PAGESE
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 50,000 2026-02-25 2026-02-26 7121390012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqsi Vkb nr 03 dt 28.01.2026 Listepagesa Bordore Bashkia Skrapar
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 11,000 2026-02-25 2026-02-26 2710110892026 Udhetim i brendshem 1011089 Shpenzim per dieta dhe sherbime Janar Shkurt 2026 Urdher nr 13 dt 24.02.2026 listepages ZVA SKrapar
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 169,510 2026-02-25 2026-02-26 4610140482026 Shperblim per ish-ushtaraket 1014048 Drejt Pergjth Burgjeve 2025, lik paga kalimtare, ligji nr 10142 dt 15.4.2009 listepagese