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
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 491,300 2026-04-08 2026-04-10 5021070072026 Shpenzime per honorare 2107007 QENDRA KULTURORE PAGA ORKESTRES FRYMORE LIST PAGESE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 248,088 2026-04-09 2026-04-10 55021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Qarku Durres (0707) BANKA CREDINS Durres 32,000 2026-04-08 2026-04-10 6620470012026 Sherbime te tjera 2047001 KESHILLI I QARKUT /SHERBIM PERKTHIMI PER MARRVESHJEN E PARTNERITETIT GRIN LUPO LIST PAGESE
    Bashkia Kamez (3535) BANKA CREDINS Tirane 302,342 2026-04-09 2026-04-10 46721660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 6/5 listepagese.
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,759 2026-04-09 2026-04-10 20921470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 59,267 2026-04-09 2026-04-10 20421470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 1,936,000 2026-04-09 2026-04-10 9510171452026 Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680-Valute udhetim jashte vendi Urdher MM 2552 dt 10.12.2025 Urdher 213 dt 20.2.2026 Autorizim terheqje 928 dt 8.4.2026 Kursi 1Euro=96.8leke
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 51,803 2026-04-09 2026-04-10 55321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,263,065 2026-04-09 2026-04-10 54221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 47,600 2026-04-09 2026-04-10 8710870142026 Kosto e trajnimit dhe seminareve 1087014- ASPA , Pagese eksperti, vkm nr.138 dt 12.3.14  kont vazh nr.130 dt 27.2.25 , listpag dt 8.4.26
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 197,791 2026-04-09 2026-04-10 59121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 30,000 2026-04-09 2026-04-10 9521290112026 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.honorare,trajtim ushqimor te ekipit te volejbollit U-18 per ndeshjet me Flamurtarin,MSD,Apollonia dhe Skenderbeu,V.K.M nr.789,dt.15.12.2021,pika 9,Urdher nr.22,dt.08.04.2026, listepagesa Mars 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 7,310,762 2026-04-09 2026-04-10 5362118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,005,170 2026-04-09 2026-04-10 54821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,508,456 2026-04-09 2026-04-10 55621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,838,587 2026-04-09 2026-04-10 58021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 219,384 2026-04-09 2026-04-10 212101202420261 Te tjera transferime korrente 1012024 - TOB 2026 honorare kontr nr 276/1 dt 13.03.2026 pksh nr 276/2 dt 26.03.2026   tatim mbajtur ne burim kembim valutor me kurs 99
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 130,135 2026-04-07 2026-04-10 618110110402026 Shpenzime per honorare %1011040 UPT FGJM - pag honorar, kontr nr 949/1 dt 12.6.2025, shkr nr 910/1 dt 24.3.2026, listpag, mbajtur TB
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 48,024 2026-04-09 2026-04-10 21110130222026. Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 59,124 2026-04-09 2026-04-10 52621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 9/8 listepagese.