Treasury Transactions 2019-2026

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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 245,189,268,169.00 151,041 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 Peshkopi (0606) BANKA CREDINS Diber 959,119 2026-01-07 2026-01-08 1521060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto gjendja civile dhjetor 2025, numri i punonjesve ne fakt 12, bordero listepagesa muaji Dhjetor 2025.
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 75,058 2026-01-07 2026-01-08 111110140482025 Udhetim jashte shtetit 1014048 Drejt Pergj Burgjeve 2025, Dieta Jashte Vendit , Urdher nr 21290/2 dt 30.12.2025, Autorizim nr 15168 dt 22.10.2025, Kursi 96.6 , Shkresa nr 17021/2 dt 05.11.2025 , nr 15168 dt 22.10.2025 Listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 198,713 2026-01-07 2026-01-08 217521180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE DHJETOR 2025 DHE 6% NENTOR 2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 37,380 2025-12-31 2026-01-08 31210111992025 Shpenzime per pjesmarrje ne konferenca 1011199 Univ Mjekesise Tirane,Shp pjesemarrje ne konferenca,kont ne vazhd nr 1005/8 dt 05.07.2024,shkrese nr 634/17 dt 24.12.2025,fat dt 17.12.2025,kurs i kembimit 1 dollar=84 alll
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 680,157 2026-01-07 2026-01-08 321060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 12, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Tirana (3535) BANKA CREDINS Tirane 50,000 2025-12-30 2026-01-08 532021010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Lik rast fatkeqe Rezarta Ambo  Urdh 2126 dt 10.12.25 LP 2025
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 933,422 2026-01-05 2026-01-08 123610060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim/BP-L.Papa,J.Papa,J.PApa,Prok-Luiza Papa Shkresa nr.10779 dt 16.02.2025,VKM nr.682 dt 26.10.2022, BP-Shpronesim segmenti rrugor " By Pass Fier te ndryshuar",Prokure UVZ-Nummer 249/2025H, Listepagese.
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 450,000 2026-01-07 2026-01-08 216821180012025 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM VKM NR 835 DT 30.12.2025  NJESIA SYNEJ
    Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS Tirane 2,509,311 2026-01-07 2026-01-08 110042242026 Paga neto per punonjesit e miratuar ne organike 1004224 Q Form Pr nr 4,lik paga ,listepagese dhjetor, nr pun 15-15,kontrate 34-27
    Paraburgimi Durres (0707) BANKA CREDINS Durres 5,728,387 2026-01-07 2026-01-08 110140542026 Paga neto per punonjesit e miratuar ne organike 1014054/ PARABURGIMI/ PAGA SIPAS LISTEPAGESES
    Qendra Komunitare e Terrenit (3535) BANKA CREDINS Tirane 1,013,960 2026-01-07 2026-01-08 121018272026 Paga neto per punonjesit e miratuar ne organike 2101827,Qend Kom Terrenit-paga dhjetor 2025 nr pun 37/16 listepagese
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 1,735,083 2026-01-07 2026-01-08 210160072026 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto dhjetor 25, plan 125 fakt 121 (36punonjes), listepag
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 2,816,184 2026-01-06 2026-01-07 110870402026 Paga neto per punonjesit e miratuar ne organike 1087040 MIA 2026 paga dhjetor 25 nr 69;65 list pag
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 3,079,417 2026-01-06 2026-01-07 0410110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster Listepagese ,paga dhjetor 2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 168,000 2026-01-06 2026-01-07 88510170312025 Te tjera transferta tek individet 1017031/REP USHTARAK USHTARAK NE LIRIM QE PERFITOJNE TRAJTIM FINANCIAR  SIPAS BORDEROSE
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,512,601 2026-01-06 2026-01-07 0310160282026 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise. Pagat Dhjetor 2025, Listepagese.
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 8,897,551 2026-01-06 2026-01-07 310110182026 Paga neto per punonjesit e miratuar ne organike 1011018- Z Arsimore Kukes Paga Muaji Dhjetor 2025 borderoja bashkengjitur
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 2,281,892 2026-01-06 2026-01-07 210161102026 Te tjera transferta tek individet 1016110 AMP, paga Dhjetor,  plan 174 fakt 26 vkm 321 dt 31.5.23, listepagesa
    Dega e Instat rrethi Gjirokaster (1111) BANKA CREDINS Gjirokaster 106,040 2026-01-06 2026-01-07 0110500122026 Paga neto per punonjesit e miratuar ne organike 1050012 Drejtoria Rajonale e Instat. Pagat Dhjetor 2025, Listepagese.
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 3,556,575 2026-01-06 2026-01-07 110870132026 Paga neto per punonjesit e miratuar ne organike 1087013 Autor Shteter.Gjeohaps,lik paga dhjetor,listepagese,nr pun 73-26