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 248,618,159,724.00 152,486 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 Mat (0625) BANKA CREDINS Mat 58,650 2026-02-09 2026-02-11 4721320012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Pagese per Kryetaret e Fshatrave te Njesive Administrative muaji Nentor 2025.Bordero pagese Nr.11 Dt.12.12.2025.Liste - Pagese Nr.i Pers.6.
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 57,710 2026-02-10 2026-02-11 3910110382026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI  ME BORDERO
    Bashkia Mat (0625) BANKA CREDINS Mat 168,300 2026-02-09 2026-02-11 4321320012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Pagese per Anetare te Keshillit Bashkiak muaji Nentor 2025.Bordero pagese Nr.11 Dt.12.12.2025.Liste - Pagese Nr.i Pers.9.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 36,764 2026-02-10 2026-02-11 2310160162026 Udhetim i brendshem 1016016 REPARTI DELTA FORCE DIETA UB NR 15 DT 10.02.2026, LISTEPAGESE
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 8,100 2026-02-10 2026-02-11 2110160162026 Furnizime dhe sherbime me ushqim per mencat 1016016 REPARTI DELTA FORCE KOMPENSIM USHQIMI UB NR 13, 14 DT 06.02.2026, LISTEPAGESA
    Bashkia Roskovec (0909) BANKA CREDINS Fier 137,054 2026-02-10 2026-02-11 2321130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Shpenzime per Paga Janar/2026 Sipas listepagesave
    Spitali Korce (1515) BANKA CREDINS Korçe 1,212,711 2026-02-09 2026-02-10 5310130192026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 153,548 2026-02-09 2026-02-10 20810110402026 Bursa %1011040 UPT FIMIF - pag bursa student, VKM nr 903 dt 21.12.2016, vend nr 3 dt 28.1.2026, listpag
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA CREDINS Berat 144,000 2026-02-09 2026-02-10 2710260612026 Udhetim i brendshem 1026061 drejtoria mjedisit berat pagese  djeta sherbimi  urdher per pagese  185 dt 30.01.2026  listepagesa
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 13,750 2026-02-09 2026-02-10 3210160232026 Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr.130, dt.20.01.2026, VKM nr.329, dt.20.04.2016 si dhe listpagesa
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 12,000 2026-02-09 2026-02-10 1421011552026 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-lik pension ushqimor , urdh per vend sek nr.5782 dt 16.4.24 , urdh nr.2567/1 dt 10.10.2018
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 60,000 2026-02-09 2026-02-10 1710280132026 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE DIETA  MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2026-02-09 2026-02-10 8421460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE JANAR 2026, LISTEPAGESE
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 17,640 2026-02-10 2026-02-10 1521060132026 Udhetim i brendshem Klubi Shume Sportesh Korabi Peshkopi, udhetim i brendshem Kalendari Sportiv 2026, Kampionati Kombetar Shkoder, urdher date 28.01.2026 numri i punonjesve ne fakt 2, bordero listepagesa.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 49,538 2026-02-04 2026-02-10 3021060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim neto, urdher titullari nr.564, date 12.12.2025 muaji janar 2026, numri i punonjesve ne fakt nr.1, listepagesa dhe bordoroja bashkangjitur.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,231,970 2026-02-10 2026-02-10 5121060012026 Paga neto per punonjesit e miratuar ne organike Bashkia Diber, pagat neto  janar 2026, numri i punonjesve ne fakt 19, bordero listepagesa muaji Janar 2026.
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 150,589 2026-02-10 2026-02-10 3710110062026 Paga neto per punonjesit e miratuar ne organike 2026, ZVA Diber, 1011006, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashakngjitur
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 1,328,419 2026-02-10 2026-02-10 34101100620261/ Paga neto per punonjesit e miratuar ne organike 2026, ZVA Diber, 1011006, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashakngjitur
    Dega e Thesarit Diber (0606) BANKA CREDINS Diber 106,912 2026-02-09 2026-02-10 910100062026 Paga neto per punonjesit e miratuar ne organike Dega Thesarit Diber, pagat neto janar 2026, numri i punonjesve ne fakt 1, bordero listepagesa muaji janar 2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 164,500 2026-02-09 2026-02-10 1710051442026 Udhetim i brendshem 1005144 AKVMB 2026- likuidim dieta brenda vendit, aut dt 02,05,08,10,11,17,23,24,29,30.12.2025, liste pagese