Treasury Transactions 2019-2026

Treasury Branch:

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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 255,817,845,791.00 157,038 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
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 38,500 2026-04-09 2026-04-10 12110042122026 Udhetim i brendshem Drejtoria Rajonale AKPA Diber, udhetim i brendshem urdher nr.291, date 08.04.2026 , bordero listepagesa
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 287,514 2026-04-09 2026-04-10 7810870412026 Shpenzime per honorare 1087041 ASHPSKN 2026, paga keshilltar urdher 1112 dt 27.9.25 list pag
    Bashkia Fier (0909) BANKA CREDINS Fier 85,666 2026-04-09 2026-04-10 23021110012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 BASHKIA FIER
    Bashkia Shijak (0707) BANKA CREDINS Durres 731,838 2026-04-08 2026-04-10 12921080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KRYEPLEQ KESHILLTARE SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 18,240 2026-04-09 2026-04-10 23210111502026 Udhetim i brendshem 1011150 UNIVERSITETI / PAGUAR DIETA LIST PAGESE
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 784,608 2026-04-09 2026-04-10 16710042162026 Kompensim papunesie per personat e siguruar 1004216 AKPA  liste pagese kompesim papunesie
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA CREDINS Shkoder 274,623 2026-04-09 2026-04-10 510060942026 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga shkurt 2026, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013, ven i Keshillit  443 dt. 08.01.26, listepagesa mujore 3 dt 08.04, listepagese banke 3 dt 08.04.26 per 5 p
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 263,500 2026-04-09 2026-04-10 7110111592026 Sherbime te tjera 1011159 Z ARS KAMEZ 2026, lik ore mesimore jashte orarit per aktivitete, shkrese e MASH nr 2089 dt 12.03.2026, vendim nr 606 dt 14.09.2022, urdher tit nr 104 dt 04.12.2025, listpag dt 09.04.2026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 107,000 2026-04-09 2026-04-10 4210120042026 Te tjera transferta tek individet 1012004 DRTK Gjirokaster liste pagese per dalje ne pension
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 192,570 2026-04-09 2026-04-10 11724520012026. Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 195,620 2026-04-08 2026-04-10 3410051262026 Udhetim i brendshem 1005126- AKU Kukes dieta dhe udhetime te brendshme sipas borderose bashkengjitur
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 15,957,822 2026-04-09 2026-04-10 26821570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 211 dt 09.04.26,listepagesa per banken nr 212 dt 09.04.26 per 276 perf
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA CREDINS Shkoder 274,623 2026-04-09 2026-04-10 710060942026 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga mars 2026, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013, ven i Keshillit  443 dt. 08.01.26, listepagesa mujore 4 dt 08.04, listepagese banke 4 dt 08.04.26 per 5 p
    Bashkia Shijak (0707) BANKA CREDINS Durres 8,500 2026-04-09 2026-04-10 14021080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK--PAGESA E KOMISIONIT TE PUNESIMIT SIPAS LISTEPAGESES URDHER 53
    Qendra Ekonomike Arsimit (0217) BANKA CREDINS Kuçove 45,000 2026-04-09 2026-04-10 12321240092026 Bursa 2124009 liste pagese shperbl nxenes ekselent vkb 28.01.2026konf pref 153/1 dt 11.02.2026 prapavija
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 80,000 2026-04-09 2026-04-10 19310130232026 Te tjera transferta tek individet 1013023 Spitali Shkoder, Pag per ndihme te menjehershme per raste fatkeqesish, ub nr17/18 dt05.03.26, bord nr990, skedar nr990/2 dt08.04.26 - 2 perf
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 155,240 2026-04-09 2026-04-10 22710111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI PER PROJEKTIN GJUHA E URREJTJES DEMOKRACIA DHE TE RINJTELIST PAGESE
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 85,000 2026-04-09 2026-04-10 39721270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA OBJEKTI, QENDRA E ZHVILLIMIT DITOR LEZHE, LIRIE SULA, MUAJI MARS 2026
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 228,790 2026-04-09 2026-04-10 5710110892026 Shpenzime te tjera transporti 1011089 shpenzim per transportin e mesuesve dhe nxensve Urdher listepges bordero Zva Skrapar
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 261,338 2026-04-09 2026-04-10 38221270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTARE SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PERFITUESVE 11