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 263,130,039,731.00 161,537 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 Qendror INSTAT (3535) BANKA CREDINS Tirane 624,750 2026-06-15 2026-06-16 55710500012026 Sherbime te tjera 1050001 INSTAT,lik kontrollore,anketa MICS 7,urdher nr 611/6 dt 29.04.2026,shkrewse konfirmim pagese 611/7 dt 25.05.2026,kontrate dt 28.4.2026, listepagese ,tatim burim
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 43,528 2026-06-15 2026-06-16 31321670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga maj  2026 bashkelidhur listepagesa
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 245,650 2026-06-15 2026-06-16 35526540012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenz.kompensimi per zyrtare te zgjedhur per muajin Maj 2026. Bordero pagese nr.5 dt.12.06.2026.Liste banke Maj 2026.Nr. i perfituesve 16.
    Drejtori Rajonale AKPA Berat (0202) BANKA CREDINS Berat 63,600 2026-06-12 2026-06-16 32310042112026 Subvencion per te nxitur punesimin (Paga) 1004211 Akpa Berat shpenzime page praktike spitali berat vkm 17 dt 15.01.2020 marreveshje trepaleshe 306/2 dt 30.06.2025 urdheri nr 29/1 dt 08.06.2026  listepagesa muaji maj 2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 22,000 2026-06-08 2026-06-16 35910100012026 Udhetim i brendshem Min.Fin. Dieta brenda vendit Listepag dt.26.5.2026, urdher sherbim, Aut nr.7411/2 prot dt.12.5.2026 Aut nr.7411/4 prot dt.18.5.2026 Aut nr.7411/3 prot dt.18.5.2026 urdh nr.74 nr.7411 prot dt.28.4.2026 Aut nr.8730/2 prot dt.20.5.2026 fatura
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 37,000 2026-06-15 2026-06-16 9010130032026 Udhetim i brendshem 1013003 DSHP Berat  pgese dieta brenda vendit, Muaji Mars prill Maj 2026, Urdhri nr.425, date 15.06.2026, si dhe listpagesa
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 10,179 2026-06-15 2026-06-16 10710112372026 Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 46 dt 20.5.2026, shkr MA nr 3526/2 dt 12.5.2026, listpag
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 319,020 2026-06-15 2026-06-16 29210240012026 Udhetim i brendshem 1024001,KLSH-shp udhetimi brenda vendit vkm nr 329 dt 20.04.2016 ub nr 8 dt 15.06.2026 listepagese
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2026-06-15 2026-06-16 31421670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga maj 2026 bashkelidhur listepagesa
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 50,000 2026-06-15 2026-06-16 35026540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Ndihme financiare per z.E.Muca. VKB Nr.31 dt.29.05.2026. Konf.Shkresa nr.502/1 prot. dt.08.06.2026. Bordero nr.4 dt.12.06.2026. Liste banke Qershor 2026.
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 154,000 2026-06-15 2026-06-16 6410042322026 Udhetim i brendshem 1004232 .F. Leviz,lik dieta ,program pune 136-211 dt 01.05.2026---28.05.2026,llistepagese 15.06.2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 20,440 2026-06-15 2026-06-16 17010670012026 Udhetim jashte shtetit 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim jashte vendi Djeta Urdher i brend 677/4 dt 10.6.2026 Autorizim sherb jashte vendi 677/1 dt 4.6.2026 Lisp
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 33,000 2026-06-15 2026-06-16 5610061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik dieta brenda vendit, listpag dt 15.06.2026, aut serb nr 6 dt 05.01.2026, 6/1,6/2 dt 11,12.01.2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 159,225 2026-06-15 2026-06-16 35621060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001, SHPERBLIM BONUS STREHIMI MARS,PRILL,MAJ 2026 listepagesa bashkangjitur
    Bashkia Tirana (3535) BANKA CREDINS Tirane 23,051,931 2026-06-15 2026-06-16 232321010012026 Sherbimet bankare 2101001 Bashkia Tirane Zhvill rehab shkoll Tirane Komision bank 2026 242474.25 euro* 95.05 kurs=23047178 50euro*95.05=4753l Marrv nenhua dt11.8.2005 Plsn Pagese shkresa 18262 29.12.14 Scan USH 5474/24 Njoft 16200 30.4.26 Kredia O-05/05/CEB
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 371,526 2026-06-15 2026-06-16 35721060012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2026, Bashkia Diber, 2106001, SHPERBLIM BONUS STREHIMI MARS,PRILL,MAJ 2026 listepagesa bashkangjitur
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 11,000 2026-06-15 2026-06-16 17710670012026 Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Urdher 89 dt 11.5.2026 Autorizim 591/910 dt 1.6.2026 Lisp
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 926,153 2026-06-15 2026-06-16 08101004620261 Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 26,200 2026-06-15 2026-06-16 7810100462026 Udhetim i brendshem 2026, Tatimet Diber, 1010046, dieta, urdhri dhe listepagesa bashkangjitur
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 16,240 2026-06-15 2026-06-16 18310350012026 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2026, Likujdu Dieta Brenda Vendit, Urdher nr 64 dt 13.05.2026, nr 67 dt 15.05.2026, nr 41 dt 24.03.2026, nr 71 dt 19.05.2026. nr 69 dt 19.05.2026, nr 70 dt 19.05.2026, Listepagese