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 245,189,268,169.00 151,041 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
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 22,230,204 2025-12-31 2026-01-09 10910150022025 Shpenzime per qiramarrje ambjentesh 1015002-Perfaqesite diplomatike- Transferte fondi ne ambasada Paga,qera,paisje kompjuterike Urdher transf 18291 dt 23.12.2025 Shuma 260000$ Kursi 1$=85.4$
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 19,751,820 2025-12-31 2026-01-09 10310150022025 Sherbimet bankare 1015002-Perfaqesite diplomatike- Kuota nderkombetare Urdher transf 18213 dt 22.12.2025 Shuma 198887Euro Kursi 1E=99.2 leke
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 12,972,960 2025-12-31 2026-01-09 80810410012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1041001 SPAK 2025 -Rinovim i licensave te pajisjve per telefona celulare,up nr 41388 dt 27.11.2025,njf nr 43983 dt 24.12.2025,fat nr INVIL46752 dt 30.12.2025,kont nr 44170 dt 29.12.2025
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 40,316,221 2026-01-08 2026-01-09 121010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, lik paga dhjetor 2025, listpag dt 08.01.2026, nr pun 2333/2176
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,766,830 2026-01-08 2026-01-09 28216600102026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/56 listepagese.
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,871,722 2026-01-08 2026-01-09 921290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Dhjetor 2025
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 37,736,696 2025-12-31 2026-01-09 10510150022025 Shpenzime per qiramarrje ambjentesh 1015002-Perfaqesite diplomatike- Transferte fondi ne ambasada per Paga,Qera,Blerje automjet Urdher transf 18292 dt 12.12.2025 Shuma 380000E Kursi 1e=99.2leke
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 20,568,578 2025-12-31 2026-01-09 10410150022025 Sherbimet bankare 1015002-Perfaqesite diplomatike- Pagese kuota nderkombetare Urdher transf sek pergj 18212 dt 12.12.2025 Shuma 240694$ Kursi 1$=85.4 leke
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 1,287,240 2026-01-08 2026-01-09 321290112026 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Dhjetor 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 510,000 2026-01-07 2026-01-09 84710050012025 Shpenzime per honorare MBZHR,602,Paguar paga keshilltar te jashtem per dhjetor 2025,Kon 7614 dt 22.10.25,Kon 7589dt 18.11.24,Kon 3870 dt 26.5.25,Kon 7866 dt 3.11.25,VKM 325 dt 31.5.23,Udhez MF nr 2 dt 24.1.25,Listepagesa dt 31.12.2025
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 153,219 2026-01-08 2026-01-09 510112572026 Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Dhjetor 2025 listepagesa
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 20,000 2026-01-08 2026-01-09 160210500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 499/1 dt 20.02.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 219,368 2026-01-08 2026-01-09 321110182026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Tirane 22,000 2026-01-08 2026-01-09 19210140472025 Udhetim i brendshem 1014047 Drejt pegj permbarimit 2025, dieta shkres 15.12.25 list pag
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 231,200 2025-12-31 2026-01-09 31810111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,vba nr 66 nr 19.12.2022,shkrese pag 3086/1 dt 31.12.2025,ligji 29/2023,listepagese,mbajtur ne tb
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 114,719 2026-01-08 2026-01-09 242210110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FGJM - pag ore mesimor, udhez nr 29 dt 10.9.2018, shkr nr 1039/2 dt 22.12.2025, listpag, mbajtur TB
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 262,806 2026-01-08 2026-01-09 210112572026 Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Dhjetor 2025 listepagesa
    Spitali Fier (0909) BANKA CREDINS Fier 1,620 2026-01-08 2026-01-09 151010130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 shpz transp i pacienteve me dialize Dhjetor 2025 listepagesa
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 89,671 2025-12-30 2026-01-09 39510171422025 Kompensim shpenzim telefoni per punonjes te administrates 1017142-AKMC-Kompensim tel Dhjetor 2025 VKM 673 dt 2.9.2020 Urdhr 367 dt 24.12.2025 Lisp
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 460,043 2026-01-08 2026-01-09 41910170882025 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqime shkres 18.12.2025 list pag