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
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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
    Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS Fier 16,500 2026-02-09 2026-02-10 1610051232026 Udhetim i brendshem Drejtoria Rajonale AKU Fier 1005123 dieta  Janar 2026  urdh. listepagesa
    Bashkia Fier (0909) BANKA CREDINS Fier 86,415 2026-02-09 2026-02-10 8121110012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 BASHKIA FIER
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 700,968 2026-02-09 2026-02-10 20510110402026 Bursa %1011040 UPT FGJM - pag bursa student, VM nr 903 dt 21.12.2016, vend nr 3 dt 18.1.2026, listpag
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 487,508 2026-02-09 2026-02-10 4410111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,pagese ore suplementare
    Spitali Fier (0909) BANKA CREDINS Fier 898,226 2026-02-06 2026-02-09 4410130172026 Paga neto per punonjesit e miratuar ne organike SPITALI FIER 1013017 PAGA JANAR 2026
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 38,250 2026-02-06 2026-02-09 1910131472026 Shpenzime per honorare %1013147 Drejt Qendr OKSH 2026 - page keshilltare, kerkese nr 307 dt 19.01.26, urdher nr 23 dt 20.01.26, kont. nr 307/3 dt 20.01.26, mbajtur tb, listepag
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA CREDINS Tirane 341,000 2026-02-06 2026-02-09 2210161132026 Udhetim i brendshem 1016113 Kom Raj Pol Rrug- dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher DPPSh nr 295/4 dt 24.06.2025, Urdher nr 295/5 dt 30.06.2025, Urdher nr 295/6 dt 30.06.2025, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 622,389 2026-02-06 2026-02-09 18710110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - pag ore mesimor, vend BA nr 7 dt 23.1.2024, shkr nr 270/1 dt 30.12.2025, listpag, mbajtur TB
    Bashkia Kamez (3535) BANKA CREDINS Tirane 100,000 2026-02-06 2026-02-09 11421660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihma emergjente Paskuqan   vkb nr 73 dt 28.01.2026listepagese.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 99,089 2026-02-06 2026-02-09 3110870412026 Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026,Pagese per leje te pakryera Besjana Hidri , urdh nr.435 dt 16.12.25 , listpag dt 3.2.26
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 82,500 2026-02-06 2026-02-09 2210161292026 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026 listepagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 77,000 2026-02-06 2026-02-09 5121150012026 Udhetim i brendshem 2115001 Bashkia Gjirokaster. Listepagese,dieta
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 166,393 2026-02-06 2026-02-09 1410160562026 Sherbimet bankare 1016056 QFMT- lik transf sherbim RIPE/IP publike, kb, marreveshje 64/1 dt 29.8.2014, fat 26007654 dt 12.1.26, relacion 127 dt 20.1.2026, 1,709.39euroX97kursi
    Qendra e zhvillimit Tirane (3535) BANKA CREDINS Tirane 31,000 2026-02-06 2026-02-09 1721011532026 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-Lik kuota e femijve janar 2026 , vkm nr.518 dt 4.9.18 , urdh nr.29 dt 14.1.26
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 96,191 2026-02-06 2026-02-09 2610140092026 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja  2026-Page reforme per punonjesi  Janar 2026 Ligji 10142 dt1 5.9.2009 Neni 12 Urdher 3654 dt 21.5.2025 Lisp
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 54,919 2026-02-06 2026-02-09 3510730012026 Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik rimb shp cel sipas vkm nr 673 dt 02.09.2020, listpag dt 05.02.2026, lik dieta jashte vendit, urdher nr 7 dt 08.01.2026, aut nr 2 dt 08.01.2026, listpag t 04.02.2026
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 33,915 2026-02-06 2026-02-09 3710290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - shpenz perkthyes, urdher nr 4 dt 08.01.26, udhz MD nr 8 dt 16.03.2005, listepagesa
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 1,524,354 2026-02-06 2026-02-09 1520200012026 Paga neto per punonjesit e miratuar ne organike QARKU  PAGUAN PAGA TE JANAR 2026 LISTE  PAGESA KA 15 PUNONJES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 2,640,104 2026-02-06 2026-02-09 710051372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005137 DRSHVMB Shkoder, paga neto per punonjesit e miratuar ne organike Janar 2026, shk AKVMB 60/1 dt 26.01.26,shk MBZHR 520/16 dt 30.01.26, listepagesa mujore nr 1 dt 03.02.26, listepagese banke nr 1/1 dt 03.02.26-31+6 perf
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 202,166 2026-02-06 2026-02-09 11 20200012026 Paga neto per punonjesit e miratuar ne organike QARKU  PAGUAN PAGA TE JANAR 2026LISTE  PAGESA KA 2 PUNONJES