Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 949,025 2026-06-03 2026-06-04 64421270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 15
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 124,950 2026-05-29 2026-06-04 11810870142026 Shpenz. per rritjen e AQ - studime ose kerkime 1087014- ASPA , Pagese eksperti, kont nr.984/1 dt 18.6.25 vazh , kont nr.138 dt 5.2.26 vazh , listpqag dt 25.5.26
    Prokuroria e rrethit Vlore (3737) BANKA CREDINS Vlore 1,610,509 2026-06-03 2026-06-04 284110280302026 Paga neto per punonjesit e miratuar ne organike 3737 PROKURORIA 1028030  PAGE MAJ 2026 ME BORDERO
    Drejtoria Rajonale Arsimore, Lezhe (2020) BANKA CREDINS Lezhe 212,500 2026-06-03 2026-06-04 3610112612026 Shpenzime per qiramarrje ambientesh zyre te institucioneve DR RAJONALE ARSIMORE LEZHE PAGUAN QERA FATJON PERJAKU MUAJI JANAR MAJ SIPAS KON NR 3585 DT 11.06.2025
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 5,783,553 2026-06-03 2026-06-04 63421270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 96
    Qendra e zhvillimit Tirane (3535) BANKA CREDINS Tirane 34,000 2026-06-03 2026-06-04 9921011532026 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-kuota femijeve qershor 2026 vkm nr 518 dt 04.09.2018 ub nr 175 dt 01.06.2026 listepagese
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 161,500 2026-06-03 2026-06-04 10510140442026 Shpenzime per honorare 1014044 Instit. Mjek. Ligj. - eksperte te jasht, Maj 2026, kont nr 182 dt 27.01.2014, kont nr 108/2 dt 23.01.2015, nr 1212 dt 4.8.20, 2145 dt 20.5.21, 2148 dt 25.5.21, 395 dt26.2.14 urdher pag nr 5574 dt 2.6.26, listepagese, mbajtur tb
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 11,856,192 2026-06-03 2026-06-04 65521270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 177
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 54,783 2026-06-03 2026-06-04 61521270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SHPENZIME AKOMODIMI DHE DIETA SIPAS URDH SHERBIMIT NR 5051/3  DT 26.05.2026, AUTORIZIM NR 5051/1 DT 21.04.2026, SIPAS LISTEPAGESES, NR I PERFITUESVE 1
    Gjykata e rrethit Fier (0909) BANKA CREDINS Fier 512,859 2026-06-03 2026-06-04 17710290172026 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shk. se Pare e Jurid. Pergjithshem Fier Pagat maj/2026 sipas listepageses.
    Byroja Kombëtare e Hetimit (3535) BANKA CREDINS Tirane 29,000 2026-06-03 2026-06-04 12810410022026 Udhetim i brendshem 1041002-Byroja Komb Hetimi 2026-dieta brenda vendit  vkm 997 dt 10.12.2010,listepagese dt 03.06.2026
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 20,223 2026-06-03 2026-06-04 15510171222026 Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta personeli Urdher 125 dt 8.5.2026 Lisp
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 656,492 2026-06-03 2026-06-04 58610500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik  anketa,urdher nr 443/3 dt 13.03.2026,listepagese maj
    Spitali Fier (0909) BANKA CREDINS Fier 2,340 2026-06-03 2026-06-04 64410130172026 Te tjera materiale dhe sherbime speciale Spitali  Rajonal Fier shpenzime dialize  Maj 2026   urdh.listepagesa
    Aparati i Akademise (3535) BANKA CREDINS Tirane 484,500 2026-06-03 2026-06-04 24310220012026 Te tjera transferta tek individet 1022001 Akad Shkencave 2026-pagese per titull akademik maj 2026,vkm nr 302 dt 17.5.2023 shkresa nr 35 dt 22.6.2023 listepagese dt 03.6.2026
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA CREDINS Tirane 35,954 2026-06-03 2026-06-04 4310111442026 Shpenzime per honorare 2026 Insituti Stud Europiane 1011144-pag. juri titull akademik, Urdher nr 157 dt 26.05.2026, listepagese
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 313,296 2026-06-03 2026-06-04 9610160642026 Paga neto per punonjesit e miratuar ne organike Prefektura  e Qarkut Fier  paga Maj 2026  listepagesa
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 220,000 2026-06-03 2026-06-04 12110260602026 Udhetim i brendshem 1026060 Agj. Komb. Mj. 2026 - shpz dieta, urdh nr 236 dt 02.06.26, aut. nr 8639 dt 02.06.26, listepag
    Bashkia Roskovec (0909) BANKA CREDINS Fier 134,160 2026-06-03 2026-06-04 22621130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga maj/2026 sipas listepagesave
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 50,941,334 2026-06-03 2026-06-04 59510130512026 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , Paga Maj 2 pl 629 fk 562 listepagesa