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 263,130,039,731.00 161,537 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 Kavaja (3513) BANKA CREDINS Kavaje 1,298,543 2026-06-10 2026-06-11 101221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  MUAJI MAJ 2026 MZSH
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 144,876 2026-06-10 2026-06-11 96321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  PER PUNONJES NE LISTE PRITJE
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 150,025 2026-06-10 2026-06-11 27821390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve perjudha 05-2026 Urdher 217 dt 09.06.2026 Listeprezenc bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 183,600 2026-06-10 2026-06-11 27521390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve perjudha 05-2026 Urdher 217 dt 09.06.2026 Listeprezenc bordero Bashkia Skrapar
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 51,000 2026-06-10 2026-06-11 18010220142026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022014 Inst Albanologjise 2026-pagese per  qera  Amarildo Musha URDHER NR 283/2 DT 09.6.2026 LISTEPAGESE MBAJTUR NE TB DT 09.06.2026
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2026-06-10 2026-06-11 69521270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTR NR 22099/2 DT 31.12.2025, SIPAS LISTEPAGESES, QERA AMBIENTI, FRANO KULLI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 198,549 2026-06-10 2026-06-11 100721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  MAJ 2026
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 462,825 2026-06-10 2026-06-11 64510500012026 Sherbime te tjera 1050001 INSTAT,lik anketa maj,urdher nr 426/2 dt 30.03.2026,listepagese maj
    Bashkia Durres (0707) BANKA CREDINS Durres 51,000 2026-06-09 2026-06-11 48721070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Qera Ndertese Njesia Ad Katundi i Ri Qershor 2026
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 271,824 2026-06-10 2026-06-11 70521270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES, MUAJI MAJ 2026, NR I PERFITUESVE 12
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 85,000 2026-06-10 2026-06-11 68921270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTR NR 21540/1 DT 31.12.2025, SIPAS LISTEPAGESES, QERA AMBIENTI, LIRIE SULA
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 942,721 2026-06-10 2026-06-11 96621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  MBROJTJA E KONSUMATORIT  MAJ 2026
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 50,516 2026-06-10 2026-06-11 17510220142026 Shpenzime per honorare 1022014 Inst Albanologjise 2026-SHPENZIME PER HONORARE  URDHER NR 250/4 DT 09.6.2026 LISTEPAGESE MBAJTUR NE TB DT 09.06.2026  LIGJI ASH 53/2019
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 29,750 2026-06-10 2026-06-11 43210110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar  expert i jashtem unicef, urdher  nr 151/15 dt 11.05.2026  marr  nr 202237  dt 01.09.2024  listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 3,109,858 2026-06-10 2026-06-11 36710170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 31.12.2025 list pag
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 29,557 2026-06-10 2026-06-11 57510111502026 Shpenzime per honorare 1011150 UNIVERSITETI /  HONORARE PER PROJEKTIN STRATEGJI PER NXITJEN E BIZNESEVE LIST PAGESE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,221,231 2026-06-10 2026-06-11 97821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  MAJ 2026
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 25,500 2026-06-10 2026-06-11 7710140112026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014011 I.E.V.P A DEMI 2026-Lik qera Maj 2026 Kontr ne vazhd 5364 dt 8.5.2026 Ub210 dt 1.6.2026 Lisp
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 243,054 2026-06-10 2026-06-11 54510042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 17 dt 15.01.2020, listepag e bonus transp maj 2026,urdh likujd dt 09.06.26
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,759 2026-06-10 2026-06-11 40221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026