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 Kruje (0716) BANKA CREDINS Kruje 2,679,050 2026-06-04 2026-06-05 45721230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit muaji Maj 2026 list pag dt 01.06.2026
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,273,297 2026-06-04 2026-06-05 24910130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji Maj 2026 Borderoja Bashkengjitur
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 459,000 2026-06-04 2026-06-05 5510051262026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005126- AKU Kukes Qera mujore Periudha Prill Qershor 2026 sipas borderose bashkengjitur
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 110,000 2026-06-04 2026-06-05 11710161032026 Udhetim i brendshem 1016103 Dr Kufirit Kukes Dieta dhe udhetime te brendshme muaji qershor 2026  Bordeorja bashkengjitur autorizimet
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 30,000 2026-06-03 2026-06-05 47710140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Maj-Qershor 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt03.06.2026
    Zyra Vendore Arsimore, Cërrik (0808) BANKA CREDINS Elbasan 1,050 2026-06-04 2026-06-05 12910112522026 Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrikshpenzim transport mesues sipas liste se bankes e permbledhse
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 2,778,387 2026-06-04 2026-06-05 11210112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen me mesatar, vend nr 8 dt 18.3.2026, listpag
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 3,771,743 2026-06-04 2026-06-05 31010111292026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Maj 2026, ur 2113/12 dt 04.06.2026, listpag mujore 2113 dt 04.06.2026, listpag banke 2113/5 dt 04.06.2026, 33+54 pn
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 37,994,416 2026-06-04 2026-06-05 32810171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga maj 2026 Nr i pun plan/fakt 481/375 Lisp
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 93,500 2026-06-04 2026-06-05 13710051402026 Shpenzime per te tjera materiale dhe sherbime operative 1005140 AREB Shkoder 2026, pagese per keshilltare te jashtem, urdher nr 52 dt 04.06.26, bordero nr 4 dt 03.06.26, listepagese nr 4/1 dt 03.06.26-1perf, VKM 131 dt 27.02.26
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 72,250 2026-06-04 2026-06-05 15610870332026 Shpenzime per honorare %1087033 Avokat Shtetit 2026 - paga keshilltaresh , vkm nr 325 dt 31.05.2023 , listpag dt 4.6.26
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 32,072 2026-06-04 2026-06-05 52610111362026 Udhetim jashte shtetit UNIVERSITETI VLORE 1011136  RIMBURSIM KONFERENCA NDERKOMBETARE, AUTORIZIM NR.2947/1, DT17.11.2025, SHKRESE REKTORI NR.386, DT.11.02.2026  ME BORDERO
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 3,761,384 2026-06-04 2026-06-05 22310260872026 Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - paga maj 2026, plan/fakt 308/52, me kontrate plan/fakt 23/4 shkr MF nr 1098/56 dt 03.02.25 listepag.
    Bashkia Fier (0909) BANKA CREDINS Fier 73,500 2026-06-04 2026-06-05 44121110012026 Te tjera transferta tek individet 2111001 Bashkia Fier Bonus qeraje 70% Ministria dhe listepagesa.
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 118,977 2026-06-04 2026-06-05 6010131502026 Udhetim i brendshem 1013150 Drejtoria Rajonale e Operatorit te Sherbimeve te Kujdesit Shendetesor,dieta urdh nr 122 dt 04.06.26, listepagesa mujore nr 5 dt 04.06.26, listepagese banke nr 5/1 dt 04.06.26 per 10 perf
    Bashkia Fier (0909) BANKA CREDINS Fier 2,293,009 2026-06-04 2026-06-05 45921110012026 Paga neto per punonjesit e miratuar ne organike Bashkia Fier  paga Maj 2026  listepagesa
    Bashkia Selenice (3737) BANKA CREDINS Vlore 256,339 2026-06-04 2026-06-05 29921590012026 Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001  PAGA MAJ 2026 ME LISTEPAGESE
    Bashkia Berat (0202) BANKA CREDINS Berat 113,265 2026-06-04 2026-06-05 38821020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese  keshilltaret  maj 2026 urdher per pagese 04.06.2026  listepagesa
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 841,500 2026-06-04 2026-06-05 10410160192026 Udhetim i brendshem Njesia  e Sigurise Publike Fier dieta Maj 2026  urdh. listepagesa
    Njesia Speciale e Mbrojtjes se Vecante BANKA CREDINS Tirane 330,000 2026-06-04 2026-06-05 9110161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese