Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    •
  • 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 Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 12,482 2026-06-04 2026-06-05 58.10100762026 Tatim nga te punesuarit ne sherbimin jo-publik 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TAP/DIVA SHKRESE NR 3165 DT 03.06.2026 VENDIM NR 42 DT 30.04.2026,ME LISTPAGESE
    Bashkia Fier (0909) BANKA CREDINS Fier 31,500 2026-06-04 2026-06-05 44021110012026 Te tjera transferta tek individet 2111001 Bashkia Fier Bonus qeraje 30% bashkia dhe listepagesa.
    Bashkia Fier (0909) BANKA CREDINS Fier 80,000 2026-06-04 2026-06-05 46821110012026 Paga neto per punonjesit e miratuar ne organike Bashkia Fier  paga Maj 2026  listepagesa
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 44,000 2026-06-04 2026-06-05 59510500012026 Udhetim i brendshem 1050001 INSTAT,lik dieta anketash,urdher nr 234 dt 4.2.2026,listepagese 3.06.2026
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 21,250 2026-06-04 2026-06-05 56210111362026 Shpenzime per honorare UNIVERSITETI VLORE 1011136  PAGESE BORDI  ME BORDERO
    Qendra Ekonomike Kultures (0202) BANKA CREDINS Berat 17,000 2026-06-04 2026-06-05 9221020062026 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat projekt art. festival i kenges per femije projekt 6688 date 18.11.2025 vendim bordi 05 dt 19.11.2025 6695/3 prot pv realiz. 2043/6 dt 01.06.2026 kont. 2043/5 dt 06.05.2026 urdher pagese 61/1 dt 2026 listepages
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 220,358 2026-06-04 2026-06-05 11320200012026 Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 2
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 25,500 2026-06-04 2026-06-05 15110570012026 Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltar i jashtem urdher nr 176 dt 20.08.2025 kont nr 410/4 dt 20.08.2025 listepagese tatim ne burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 68,785 2026-06-03 2026-06-05 25410051172026 Paga neto per punonjesit e miratuar ne organike 600 AZHBR 1005117 Shpenzime page muaji maj 2026 vkm 325 date 31.05.2025 e ndryshuar  nr punonjes plan 253 fakt 1 punonjes me kontrate plan 12 fakt 0 lispagese date 03.06.2026
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 1,669,162 2026-06-04 2026-06-05 11520200012026 Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 10
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 28,413 2026-06-04 2026-06-05 67321270012026 Ndihme ekonomike BASHKIA LEZHE PAGUAN 6% I NDIHMES EKONOMIKE SIPAS VENDIMIT 45 DT 03.06.2026,LISTEPAGESA PRILL 2026,NR I PERFITUESVE 7
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 71,170 2026-06-04 2026-06-05 6110042442026 Udhetim i brendshem 1004244 Shkolla Thoma Papapano Listepagese,dieta
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,131,253 2026-05-28 2026-06-05 97910110402026 Shpenz. per rritjen e te tjera AQT %1011040 UPT FIN - pag honorar, marrev nr 101178204 dt 30.6.2025, shkr nr 1654/1 dt 22.5.2026, listpag, mbajtur TB
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 12,282 2026-06-04 2026-06-05 21210730012026 Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit, urdher nr 59 dt 21.05.2026, aut nr 59/1dt 21.05.2026,  listpag dt 03.06.2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 14,624,463 2026-06-04 2026-06-05 34121060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto , muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 11,000 2026-06-04 2026-06-05 15810870332026 Udhetim i brendshem %1087033 Avokat Shtetit 2026 - Lik dieta brenda vendit , urdh nr.253 dt 15.4.26 , listpag dt 4.6.26
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 127,500 2026-06-04 2026-06-05 31710170812026 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 honorare  vkm 656 dt  31.10.2018 list pag
    Spitali Diber (0606) BANKA CREDINS Diber 21,377,924 2026-06-04 2026-06-05 19010130152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Spitali Diber, 1013015,paga maj 2026 ush & listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,466,736 2026-06-04 2026-06-05 34021060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto , muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Ndermarrja Balneare Peshkopi (0606) BANKA CREDINS Diber 719,347 2026-06-04 2026-06-05 2721060142026 Paga neto per punonjesit e miratuar ne organike 2026, Qendra Balneare, 2106014, paga neto, muaji MAJ 2026, listepagesa dhe bordoroja bashkangjitur.