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 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 38,500 2026-06-04 2026-06-08 19110060472026 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledhese urdher sherb nr.2247 dt.04.06.2026 liste pagese dt.04.06.2026
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 1,192,993 2026-06-04 2026-06-05 43521090012026 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto Muaji Maj 2026, Bordero  Muaji Maj 2026, Liste banke Paga Maj 2026 date 03.06.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 20,999 2026-06-04 2026-06-05 98110110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIM - pag botim artikull, VKM nr 329 dt 12.4.2017, vend BA nr 28 dt 25.9.2024, listpag
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 14,000 2026-06-04 2026-06-05 31710120242026 Udhetim jashte shtetit 1012024 - TOB 2026 dieta jashte vendit urdh nr 480/3 dt 28.05.2026 aut nr 480/2 dt 28.05.2026 listepagese
    Bashkia Peqin (0827) BANKA CREDINS Peqin 198,532 2026-06-04 2026-06-05 24421340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Maj  2026,Nr.punonjesve 2,sipas liste pageses bashkelidhur ne banke
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 101,660 2026-06-04 2026-06-05 33710171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Page sherbim 24 ore mjek Urdher min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Zyra e Permbarimit Tirane (3535) BANKA CREDINS Tirane 1,048,458 2026-06-04 2026-06-05 4410140432026 Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e Permbarimit Tirane - paga neto, Maj 2026, nr pun plan 25/10 me kont. 3/2, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 5,884,990 2026-06-04 2026-06-05 20610280022026 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2026- dif page vjetersia adm. vendim 4773 dt 18.12.2025,urdh dt 04.06.26, nr pun.org 232/43 listepag.
    Keshilli Kombetar i Kontabilitetit (3535) BANKA CREDINS Tirane 12,750 2026-06-04 2026-06-05 7010820012026 Shpenzime per honorare 1082001 K K KONT 2026, lik honorare, urdher nr 12 dt 03.06.2026, mbledhje e dt 28.05.2026, listpag dt 03.06.2026, mb tat ne burim
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 268,181 2026-05-13 2026-06-05 34710170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes , paga janar shkurt 2026 listpagesa
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,752 2026-06-03 2026-06-05 48010140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Maj Rezarta Musaj Keshilltar 2026, vkm 131 date 27.02.2026 listepagese03.06.2026
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 88,895 2026-06-04 2026-06-05 42821360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga maj 2026,LP nr.193+bordero dt.4.6.2026,NP=1
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 18,506 2026-06-04 2026-06-05 12510112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrikshpenzim transport mesues sipas liste se bankes e permbledhse
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 649,492 2026-06-04 2026-06-05 42621360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga maj 2026,LP nr.191+bordero dt.4.6.2026,NP=9
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 177,779 2026-06-04 2026-06-05 12210140092026 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik paga reforme maj, urdher nr 3201 dt 5.05.2026,listetpagese ,ligj 10142 dt 15.09.2009,
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 2,924,551 2026-06-04 2026-06-05 10410870272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087027 AKCESK 2026, Paga maj 26 , listpag dt 4.6.26 , pl 85 fk 17 punjo me kont pl 4 fk 1
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA CREDINS Tirane 106,760 2026-06-04 2026-06-05 12710061572026 Te tjera transferta tek individet 1006157 ISHTI 2026, lik shperblim dalje ne pension, urdher nr 4061/4 dt 11.05.2026, nr 4736 dt 02.06.2026, listpag dt 04.06.2026
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 16,320 2026-06-04 2026-06-05 29921090082026 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Honorare QKF, Urdher titullari nr 11 dt 27.02.2026, Liste pagese maj 2026
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 352,564 2026-06-04 2026-06-05 12410110962026 Shpenzime te tjera transporti 2026-Zyra Vendore Arsimore Kruje- Shpenzime transporti per nxenes qe mesojne larg vendbanimit vkm nr 119 ndryshuar me 239 dt01.03.2023 ,24.04.2025 urdher ZVAP Kruje nr 26 561 Prot dt01.06.2026 list pag dt 04.06.2026
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 76,500 2026-06-04 2026-06-05 8110120902026 Te tjera transferime korrente 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 pages eper cilesi artike 'driteza' kesti 2 kontr nr 90 dt 18.02.2026 listepagese tatim mbajtur ne burim