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
    •
  • Supplier List
    •
  • 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
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 13,750 2026-02-09 2026-02-10 3210160232026 Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr.130, dt.20.01.2026, VKM nr.329, dt.20.04.2016 si dhe listpagesa
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 12,000 2026-02-09 2026-02-10 1421011552026 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-lik pension ushqimor , urdh per vend sek nr.5782 dt 16.4.24 , urdh nr.2567/1 dt 10.10.2018
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 60,000 2026-02-09 2026-02-10 1710280132026 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE DIETA  MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2026-02-09 2026-02-10 8421460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE JANAR 2026, LISTEPAGESE
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 17,640 2026-02-10 2026-02-10 1521060132026 Udhetim i brendshem Klubi Shume Sportesh Korabi Peshkopi, udhetim i brendshem Kalendari Sportiv 2026, Kampionati Kombetar Shkoder, urdher date 28.01.2026 numri i punonjesve ne fakt 2, bordero listepagesa.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 49,538 2026-02-04 2026-02-10 3021060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim neto, urdher titullari nr.564, date 12.12.2025 muaji janar 2026, numri i punonjesve ne fakt nr.1, listepagesa dhe bordoroja bashkangjitur.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,231,970 2026-02-10 2026-02-10 5121060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto  janar 2026, numri i punonjesve ne fakt 19, bordero listepagesa muaji Janar 2026.
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 150,589 2026-02-10 2026-02-10 3710110062026 Paga neto per punonjesit e miratuar ne organike 2026, ZVA Diber, 1011006, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashakngjitur
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 1,328,419 2026-02-10 2026-02-10 34101100620261/ Paga neto per punonjesit e miratuar ne organike 2026, ZVA Diber, 1011006, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashakngjitur
    Dega e Thesarit Diber (0606) BANKA CREDINS Diber 106,912 2026-02-09 2026-02-10 910100062026 Paga neto per punonjesit e miratuar ne organike Dega Thesarit Diber, pagat neto janar 2026, numri i punonjesve ne fakt 1, bordero listepagesa muaji janar 2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 164,500 2026-02-09 2026-02-10 1710051442026 Udhetim i brendshem 1005144 AKVMB 2026- likuidim dieta brenda vendit, aut dt 02,05,08,10,11,17,23,24,29,30.12.2025, liste pagese
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 147,987 2026-02-09 2026-02-10 3410160222026 Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE E POLICISE VLORE  PAGESE USHQIMI URDH NR 285 DT 09.02.2026,ME LISTPAGESE
    Bashkia Selenice (3737) BANKA CREDINS Vlore 40,800 2026-02-09 2026-02-10 7821590012026 Shpenzime per honorare BASHKIA SELENICE 2159001 PAGESE PER KESHILLTARET URDH 24 DT 9.2.2026 ME BORDERO
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 302,291 2026-02-10 2026-02-10 161060132026 Paga neto per punonjesit e miratuar ne organike Klubi Shume Sportesh Korabi Peshkopi, pagat janar 2026 numri i punonjesve ne fakt 4, bordero listepagesa muaji Janar 2026.
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2026-02-04 2026-02-10 13921010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese amb me qera T.Brahimaj Tetor 2025 Mbajtur tatim ne burim Kont ne vzhd 21845/3 30.7.2020 Listepagesa per muajin tetor 2025 Prcvrb dt.31.10.2025
    Bashkia Vlore (3737) BANKA CREDINS Vlore 116,525 2026-02-09 2026-02-10 8921460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI JANAR SHKURT 2026,VENDIM NR 94 DT 27.11.25 LISTEPAGESE
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 339,231 2026-02-10 2026-02-10 0621060082026 Paga neto per punonjesit e miratuar ne organike 2026, Qendra Kulturore, 2106008, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,524,576 2026-02-09 2026-02-10 5210500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa j,urdher nr 2293/1 dt 30.12.2025,listepagese janar
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 185,108 2026-02-10 2026-02-10 1910160602026/1 Paga neto per punonjesit e miratuar ne organike 2026, Prefektura, 1016060, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,282,610 2026-02-09 2026-02-10 5510500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa j,urdher nr 2287/1 dt 30.12.2025,listepagese janar