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
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 1,208,581 2026-06-04 2026-06-05 19210042122026 Te tjera transferta tek individet 2026, Drejtoria AKPA Diber, 1004212, pagese papunesie DRAKPA Diber zvp Mat
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 209,000 2026-06-04 2026-06-05 14410100412026 Udhetim i brendshem 1010041 Drejt Tatimpagues e Medhenj 2026, dieta br vendit aut mf nr 2495/1 dt 10.03.2025, listepagese
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 191,674 2026-06-04 2026-06-05 11410140962026 Shpenzime per honorare 1014096 Agjen.Trajtimit.Pronave 2026  pagese keshilli Maj  konrt dt 19.06.2025 vkm 325 dt 31.05.2025 listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 26,520 2026-06-04 2026-06-05 95321180012026 Sherbime te tjera BASHKIA KAVAJE  PAGESE PER KRYEPLEQTE MUAJI PRILL 2026
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 70,000 2026-06-04 2026-06-05 38521470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik dhenie ndihme financiare per fermeret qe kane pesuar deme nga permbytjet e muajve Janar-Shkurt 2026, VKB nr.16 dt.27.02.2026, shkr.nr.1490/18 dt.06.03.2026, sipas listepageses
    Nd-ja Sherbimeve Komunale (0707) BANKA CREDINS Durres 1,568,006 2026-06-04 2026-06-05 80 1070132026 Paga neto per punonjesit e miratuar ne organike 2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE
    Bordi Rajonal i Kullimit Durres (0707) BANKA CREDINS Durres 17,386 2026-06-04 2026-06-05 11510050682026 Shpenzime per honorare 1005068/DR UJITJES DHE KULLIMIT DURRES/PG PER KESHILLTARE TE JASHTEM  SIPAS BORDEROSE
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 1,540,000 2026-06-04 2026-06-05 18810160032026 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 80,000 2026-06-04 2026-06-05 20310280022026 Grante per familjet per shpenzime funerale 1028002 PRRT 2026- ndihme financiare, urdh dt 02.06.26 listepag.
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 446,213 2026-06-04 2026-06-05 52710111502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 UNIVERSITETI / PAGUAR LEKT PART TIMELIST PAGESE
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 54,703 2026-06-04 2026-06-05 78121310012026 Ndihme ekonomike BASHKIA MALLAKASTER,Ndihme Ekonomike Maj 2026,Urdher Nr 220 dt 03.06.2026,Vendimi nr 05/2026 dt 28.05.2026,Bordero ,listepages banke.
    Akademia e Arteve (3535) BANKA CREDINS Tirane 41,000 2026-06-04 2026-06-05 12210110472026 Shpenzime per honorare 1011047 Universiteti i Arteve 2026- bordi i adminst  MAJ  2026  nr punonjesve pl/f  8/2 ,shkresa nr 1160/1 dt 04.6.2026  vend nr 6 dt 22.01.2019   listepagese dt 04.6.2026
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 201,620 2026-06-04 2026-06-05 9510112372026 Te tjera transferta tek individet %1011237 AKKSHI 2026 - shperbl dalje pension, urdh nr 24 dt 10.3.2026, listpag
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 436,383 2026-06-04 2026-06-05 11610112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 22,320 2026-06-04 2026-06-05 13210890012026 Udhetim i brendshem 1089001KMDIM te Dh. Pers. 2026, dieta Maj 2026 aut nr 1224 dt 04.05.2026, urdh nr 86 dt 23.04.2026, listepagese
    Sp. Mat (0625) BANKA CREDINS Mat 43,303 2026-06-04 2026-06-05 18910130782026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Mat (1013078) Lik. Paga neto e z.Shkelqim Bushkashi per muajin Maj 2026.Kont.Nr.271/2 dt.24.04.2026.Mirat.shp.nga te ardh.dytesore.Nr.15/99 dt.23.04.2026.Liste pagese mujore nr.4 dt.01.06.2026.Liste banke Maj 2026 dt.04.06.2026.
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 599,733 2026-06-04 2026-06-05 32921320082026 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Mat (2132008) Lik. Page muaji Maj 2026 per Sekt.Cerdhet dhe Qendra Multifunksionale.Bordero pagese Nr.5 Dt.01.06.2026.Liste - Pagese Nr.i Punonjesve Plan 26 - Fakt 11.
    Sp. Mat (0625) BANKA CREDINS Mat 43,303 2026-06-04 2026-06-05 18610130782026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Mat (1013078) Lik. Paga neto e z.Shkelqim Bushkashi per muajin Prill 2026.Kont.Nr.271/2 dt.24.04.2026.Mirat.shp.nga te ardh.dytesore.Nr.15/99 dt.23.04.2026.Liste pagese mujore nr.4 dt.05.05.2026.Liste banke Prill 2026 dt.04.06.2026.
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 46,434 2026-06-04 2026-06-05 53210111502026 Udhetim i brendshem 1011150 UNIVERSITETI / PAGUAR ANETARET E SENATITT LIST PAGESE
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 4,020,000 2026-06-04 2026-06-05 10610112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen ne nevoj, vend nr 9 dt 18.3.2026, listpag