Treasury Transactions 2019-2026

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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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 29,202 2026-02-11 2026-02-12 6710150012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1015001-Minist Per Evropen dhe Punet e Jashtme-Paga pun me kontr Janar 2026 plan/fakt 22/1 Lisp
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 106,060 2026-02-11 2026-02-12 6310170902026 Udhetim i brendshem 1017090-reparti 6620 ,2026-Djeta personeli VKM 997 dt 10.12.2010 Urdher 109 dt 27.1.2026 Lisp
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 500,000 2026-02-10 2026-02-12 5510130012026 Sherbime te tjera 1013001 Min Shend Pagese per shperblim bonus bebe Marv bashk nr 7249 dt 27.12.2018 Permbledhese flflete hyrje dt 10.02.2026 fat nr 1703/2026 dt 26.01.2026 Pv dt 02.09.2025 PV dt 18.12.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 383,354 2026-02-11 2026-02-12 5610170902026 Furnizime dhe sherbime me ushqim per mencat 1017090-reparti 6620 ,2026-Kompensim ushqimor personeli VKM 455 dt 10.6.2020 Urdher MM 3003 dt 31.12.2025 Urdher kom 166 dt 9.2.2026 Lisp
    Bashkia Tirana (3535) BANKA CREDINS Tirane 16,320 2026-02-09 2026-02-12 23021010012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Dashuri Hoxha Dhjetor 2025 Mbajtur tatim ne Burim Kont Vzhd nr.24215 dt.20.07.2020 PrcVrb dt.31.12.2025 Listepagesa per muajin Dhjetor 2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 413,831 2026-02-11 2026-02-12 6610170312026 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 KOMPENSIM USHQIMOR TE USHTARAKEVE SIPAS BORDEROSE URDHER MM 31.12.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 53,929 2026-02-11 2026-02-12 7910020012026 Organizatat nderkombetare te tjera 1002001-Kuvendi,    lik kuote parlamentare IPU,kb, shk IPU dt 15.1.26, shkrese 215 dt 19.1.26, 536euroX99.5leke
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 98,515 2026-02-11 2026-02-12 15221270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera ambjenti  Dhjetor 2025 -Janar 2026 KON.NR.1801/3 DT.31.12.2025 REP.ZJARFIKSE BASHKIA LEZHE
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2026-02-11 2026-02-12 15521270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera ambjenti  Dhjetor 2025 -Janar 2026 KON.NR.22099/2 DT.31.12.2025 OBJEKTI  A.A.AK QIRA  FRANO KULLI
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 102,000 2026-02-11 2026-02-12 14921270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera ambjenti  Dhjetor 2025 -Janar 2026 kon.nr.19662/2 dt.31.12.2024 kontr/21914/2 dt.31.12.2025 per Mario Toma
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 11,259 2026-02-09 2026-02-12 5610040012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004001 MEI Diferenc per pagat Janar 2026, permbledhese bordoroje dt 09.02.2026, liste pagesa dt 09.02.2026,Shkresa nr 1107 dt 06.02.2026,Liste prezenca nr 902/1,nr faktik i puonjesve ne Credins 2 me kontrat
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 29,000 2026-02-11 2026-02-12 1810160782026 Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 1 dt 09.01.2026, Aut 4dt 16.01.2026, Aut nr 6 dt 21.01.2026, Aut nr 7 dt 23.01.2026, listepagese
    Drejtori Rajonale AKPA Elbasan (0808) BANKA CREDINS Elbasan 3,749,832 2026-02-11 2026-02-12 8110042142026 Kompensim papunesie per personat e siguruar 2026 AKPA kompesim papunesie me permbledhese borderoje
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 58,805 2026-02-11 2026-02-12 7710020012026 Organizatat nderkombetare te tjera 1002001-Kuvendi,    lik abonim IFLA, kb, invoice 31071 dt 14.1.26, kerk 467 dt 2.2.26, 585euroX99.5leke
    Bashkia Tirana (3535) BANKA CREDINS Tirane 926,500 2026-02-06 2026-02-12 19221010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Janar 2026 Listepagesa Janar 2026 Mbajtur tatim ne burim
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 170,000 2026-02-11 2026-02-12 15121270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera ambjenti  Dhjetor 2025 -Janar 2026 kon.nr.20047/1 dt.31.12.2024 kon.nr.21540/1dt.31.12.2025 QZHD
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 217,246 2026-02-11 2026-02-12 3810160792026 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2026   kompensim ushqimi, ligji 82/2024 dt 26.7.2024, urdher 1822 dt 24.12.25, list pag
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA CREDINS Tirane 110,500 2026-02-11 2026-02-12 910121002026 Te tjera transferime korrente 1012100 - QKLL 2026 shperblim per projektin 'cmimet kombetare te letersise 2024', vendim koelgj nr 1/1 dt 09.05.2025 kontr nr 445 dt 02.06.2025 listepagese tatim ne burim
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,992 2026-02-11 2026-02-12 6621470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 44,724 2026-02-11 2026-02-12 10821290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Dhjetor 2025