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
    Spitali Diber (0606) BANKA CREDINS Diber 19,012,419 2026-02-09 2026-02-10 1010130152026/1 Paga neto per punonjesit e miratuar ne organike 2026, Spitali Diber, 1013015, paga neto, muaji Janar 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 14,173,406 2026-02-10 2026-02-10 5021060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 242,804 2026-02-10 2026-02-10 4010110062026 Paga neto per punonjesit e miratuar ne organike 2026, ZVA Diber, 1011006, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashakngjitur
    Bashkia Tirana (3535) BANKA CREDINS Tirane 514,781 2026-02-05 2026-02-10 17521010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkia Janar 2026 Praktika USH 175/2026 Sipas listepageses Janar 2026 Mbajtur Tatim ne Burim
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 38,250 2026-02-09 2026-02-10 2510131572026 Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis honorar keshilltar i jashtem kont vazhdim nr 124/1 dt 06.09.2024 listepagese
    Spitali Kukes (1818) BANKA CREDINS Kukes 113,750 2026-02-09 2026-02-10 2210130202026 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime Muaji Janar 2026 Borderoja Bashkengjitur
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 110,000 2026-02-09 2026-02-10 2910160092026 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Spitali Kukes (1818) BANKA CREDINS Kukes 86,820 2026-02-09 2026-02-10 1810130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Janar 2026 Borderoja Bashkengjitur
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 11,314 2026-02-09 2026-02-10 4710500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate janar,Urdher nr 20274/1, dt 26.01.2026,listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 111,520 2026-02-05 2026-02-10 16221010012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese qeraje Irena Bello Dhjetor 2025 Mbajtur tatim ne burim Kont nr.291/108 dt.01.07.2017 Kont nr.19840 dt.25.5.2023 kontrata e rinovuar PrcVrb dt.31.12.2025 Listepagese per muajin Dhjetor 2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA CREDINS Tirane 30,000 2026-02-09 2026-02-10 1021660092026 Te tjera transferta tek individet Nd.Pastrimit Kamez 2166008 ndihme ekonomike ub nr 83 dt 22.01.2026 listepagese
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,880,341 2026-02-06 2026-02-10 461030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN  PAGAT E MUAJIT JANAR 2026 LISTE PAGESA KA 24 PUNONJES
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 4,400 2026-02-09 2026-02-10 3310160702026 Sherbime telefonike PREFEKTURA LEZHE PAGUAN SHPENZIME CEL DHJETOR 2025 -JANAR 2026  CEL;0682089997 PAGUAN TAULANT MALSHI
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 1,682,480 2026-02-09 2026-02-10 1010171312026 Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga Janar 2026 Nr i pun plan/fakt 53/22 Lisp
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 77,240 2026-02-09 2026-02-10 14421270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN fat. nr.1 dt.02.02.2026 kerkese nr.19252/5 dt,.02.12.2025 relac.nr.21335 dt.15.12.2025 vend.nr.515 dt.26.11.2025 trasf,nga banka per FAIC  llog.bank.000106482987 Uni Credit Banke aktthem shoqesi FAIC nensh 27.10.25
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 44,400 2026-02-06 2026-02-10 5110130212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPIALI PAGUAN  PAGAT E MUAJIT JANAR 2026 LISTE PAGESA KA 1 PUNONJES
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 40,000 2026-02-09 2026-02-10 5810042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN  PRAKTIKANTESH  DHEJTOR 2025  MARRVSH .958/3 DT.10.11.2025 SPITALI LEZHE LISTA KA 2 PERSONA
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 730,216 2026-02-09 2026-02-10 4910042192026 Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE E PUNESIMIT PAGUANPAGESE PAPUNSIE  JANAR 2026  LISTA KA 26 PERSONA
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 20,000 2026-02-09 2026-02-10 5310042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN  PRAKTIKANTESH  DHEJTOR 2025  MARRVSH .914/3 DT.29.10.2025 BASHKIA KURBIN
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 25,000 2026-02-09 2026-02-10 6110042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN  PRAKTIKANTESH JANAR 2026 MARRVSH .974/3 DT.16.09.2025 ASHK LEZHE