Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 248,618,159,724.00 152,486 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
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 3,824,477 2026-02-11 2026-02-12 12621310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Janar 26,Bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 440,359 2026-02-11 2026-02-12 13121310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Janar 26,Bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 50,516 2026-02-11 2026-02-12 13421310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Janar 26,Bordero,listepages banke
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 678,959 2026-02-11 2026-02-12 5910042162026 Kompensim papunesie per personat e siguruar 1004216 AKPA  kompesim papunesie liste pagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 527,450 2026-02-11 2026-02-12 7610020012026 Sherbimet bankare 1002001-Kuvendi,    lik kuote parlamentare Nato, kb, shk dt 16.10.25, shkrese 210 dt 19.1.26, 5295euroX99.5leke
    Bashkia Tirana (3535) BANKA CREDINS Tirane 13,548 2026-02-06 2026-02-12 19021010012026 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Janar 2026 Praktika USH 188/2026 Listepagese Janar 2026 Mbajtur Tatimi ne Burim
    Bashkia Selenice (3737) BANKA CREDINS Vlore 233,073 2026-02-10 2026-02-11 6121590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA JANAR 2026  ME BORDERO
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 28,028 2026-02-10 2026-02-11 4310280012026 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST  kosto jetese shkurt 2026,  vendim nr  324 dt 31.05.2023 pika 13/14, kursi 1 eur = 98 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 162,288 2026-02-10 2026-02-11 4410280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST  qera mars 2026,  vendim nr  127 dt 07.06.2023 , fat nr MP1G-26M03 dt 28.01.26, kursi 1 eur = 98 lek
    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