Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,186,918 2026-02-12 2026-02-13 19221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 896,865 2026-02-12 2026-02-13 15221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 709,646 2026-02-12 2026-02-13 3510171382026 Te tjera transferta tek individet %1017138% SUT 2026-Shperblim dalje ne pension Ub 1235 dt 16.10.25 Ub 1099 dt 1.9.25 Ub 1399 dt 4.12.25 Ub 1396 dt 4.12.25 Ub 1304 dt 5.11.25 Ub 10 dt 7.1.26 Ub 1125 dt 8.9.25 Lisp
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,450,921 2026-02-12 2026-02-13 15321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 524,874 2026-02-12 2026-02-13 14021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,730,976 2026-02-12 2026-02-13 17321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 50,000 2026-02-12 2026-02-13 3610171382026 Ndihme ekonomike %1017138% SUT 2026-Ndihme financiare Urdher i brend 76 dt 21.1.2026 Lisp
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 9,392 2026-02-12 2026-02-13 2010170852026 Udhetim i brendshem 1017085 reparti 6004,2026 dieta shkres 13.1.2026 list pag
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 66,000 2026-02-10 2026-02-13 2810060472026 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbl urdhe sher nr.556 dt.10.02.2026, listepagese dt.10.02.2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 199,364 2026-02-12 2026-02-13 14921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 46,812 2026-02-12 2026-02-13 2110042072026 Udhetim jashte shtetit 1004207 - DPS 2026 - dieta jashte vendit urdh nr 63 dt 18.11.2025 aut nr 9/2 dt 20.01.2026  listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,206,300 2026-02-12 2026-02-13 12721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 847,981 2026-02-12 2026-02-13 14421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,053,548 2026-02-12 2026-02-13 16521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Agjencia Kombëtare e Rinise (3535) BANKA CREDINS Tirane 93,500 2026-02-12 2026-02-13 910121792026 Shpenzime per honorare 1012179 Agjensia Komb e Rinise 2026 keshlltar kontrat  25.11.25 list pag
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 13,405 2026-02-12 2026-02-13 3110111422026 Te tjera transferta tek individet 1011142 Fakulteti Ekonomik 2026-Paga per Student Kontrate International Union for Conservation of Nature and Natural Resources Urdher 269 dt 5.2.2026 Lisp
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 943,517 2026-02-11 2026-02-13 5521390012026 Ndihme ekonomike 2139001 listepagese  ndihme ekonomike  janar 2026  urdher  nr 40 dt 09.02.2026 vend nr 1.1.1.2026 dt 30.01.2026 shkrese nr 136/02.02.2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 934,447 2026-02-12 2026-02-13 15921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 17,774 2026-02-12 2026-02-13 15101708526 Furnizime dhe sherbime me ushqim per mencat 1017085 reparti 6004,2026 ushqime shkres 31.12.2025 list pag
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 13,800 2026-02-12 2026-02-13 3821220172026 Udhetim i brendshem 2122017 N.SH.M.A.C KORCE, DIETE,URDHER I BRENDSHEM NR.22  DT.12.02.2026 SIPAS LISTPAGESES