Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 se Mbrojtjes (3535) BANKA CREDINS Tirane 42,624 2026-02-06 2026-02-11 06810170012026 Te tjera transferta tek individet 1017001,Min e Mbrojtjes ,transferta bashkeshortore, vkm  854 17.12.2004
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2026-02-10 2026-02-11 3210290192026 Udhetim i brendshem 1029019 Gjykata Gjirokaster.Listepagese,dieta
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2026-02-10 2026-02-11 1610290192026 Udhetim i brendshem 1029019 Gjykata Gjirokaster.Listepagese,dieta
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 1,144,941 2026-02-10 2026-02-11 1821160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove pagat janar 2026 liste pagese
    Materniteti Tirane (3535) BANKA CREDINS Tirane 432,319 2026-02-10 2026-02-11 3410130502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013050 SUOGJ Mbreteresha Geraldine - paga Janar 2026, nr pun 10/6, listepagese, kont. nr 164 dt 17.02.25, kont. nr 160 dt 17.2.25, kont. nr 158 dt 17.02.25, kont. nr 33/3 dt 5.2.25, urdher nr 100/1 dhe 33/2 dt 05.02.25, nr 72/2 dt 17.02.25
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 1,682,167 2026-02-10 2026-02-11 8810042222026 Kompensim papunesie per personat e siguruar 1004222 AKPA 2026 - pagesa papunesise janar 2026 Kavaje. shkr 725/1 dt 09.02.26, vend nr 161 dt 21.03.2018, listepag
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA CREDINS Gjirokaster 1,835,414 2026-02-10 2026-02-11 1410060672026 Paga neto per punonjesit e miratuar ne organike 1006067 Drejtoria e Rajonit Jugor Rruget. Pagat Janar 2026, Listepages.
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 687,061 2026-02-09 2026-02-11 2910042062026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1004206 - ISHMT 2026 - lik kontr qira ambjent, kontr nr 3819 dt 10.9.2025, listpag, mbajtur TB
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 8,496,552 2026-02-10 2026-02-11 8710042222026 Kompensim papunesie per personat e siguruar 1004222 AKPA 2026 - pagesa papunesise janar 2026 Tr. shkr 725 dt 09.02.26,vend nr 161 dt 21.03.2018, listepag
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 7,727 2026-02-09 2026-02-11 2710042062026 Sherbime te tjera 1004206 - ISHMT 2026 pag honorar, kontr nr 454 dt 26.1.2026, listpag, mbajtur TB
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 29,250 2026-02-07 2026-02-11 4710110012026 Shpenzime per honorare MAS, Honorare projekti e-twinn me commision Europian M/ Korrik 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 13/02/2024,Raporti i kordinatorit dt 14/1/2026, Bordero 6/2/2026,Tatim mbajtur  ne burim
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA CREDINS Tirane 7,644 2026-02-10 2026-02-11 1210111622026 Paga neto per punonjesit e miratuar ne organike Fakul Bujqesi Mjedisit 2026-Paga janar 2026,nr pun pl/fk 151/1,listepagese
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 245,016 2026-02-10 2026-02-11 1210061432026 Udhetim jashte shtetit AKISA  1006143 -2026, lik terheqje valute per dieta jashte vendit, urdher nr 10 dt 10.02.2026, aut nr 31 dt 10.02.2026, 2460 euro x 99.6 lek
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 100,000 2026-02-10 2026-02-11 4010160232026 Te tjera transferta tek individet 1016023 Policia Berat te tjera transferta tek  individet ceku nr 5002135276
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 625,613 2026-02-06 2026-02-11 06010170012026 Furnizime dhe sherbime me ushqim per mencat 1017001,Min e Mbrojtjes , kompseim ushqimor janar 2026 umm3003 31.12.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 23,650 2026-02-10 2026-02-11 3510870162026 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Janar 26 , nr pun me kontrate  5 /1, VKM nr 10 dt 15.01.2026, Shkrese nr 1098/86 dt 09.02.2026, listepagese
    Bashkia Shijak (0707) BANKA CREDINS Durres 50,000 2026-02-10 2026-02-11 4321080012026 Pagesa per sherbime mjeksore dhe dentare 2108001/ BASHKIA SHIJAK/ SHPERBLIM PER SEMUNDJE SIPAS PERMBLEDHESES
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 296,783 2026-02-06 2026-02-11 06510170012026 Te tjera transferta tek individet 1017001,Min e Mbrojtjes ,paga liste pritje , autorizim 4247/1 28.06.2016,autorizim 3385/4 01.06.2017
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 20,830 2026-02-10 2026-02-11 6010130212026 Sherbime te tjera SPIALI PAGUAN  dialize janar 2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 509,943 2026-02-10 2026-02-11 1810061562026 Sherbimet bankare 1006156 ShGjSh 2026, lik kuote antaresie , ft nr 1/2026 dt 01.01.2026, urdher nr 153/1 dt 22.01.2026, 5197,5 euro x 98 lek