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
    Bordi i Kullimit Lezhe (2020) BANKA CREDINS Lezhe 51,000 2026-06-03 2026-06-04 17510050742026 Sherbime te tjera BORDI KULLIMIT PAGUAN KESHILLTAR TE JASHTEM SIPAS LISTEPAGESES MAJ 2026,NR I PERFITUESVE 1
    Sp. Berati (0202) BANKA CREDINS Berat 16,376,847 2026-06-03 2026-06-04 39210130642026 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagese paga muaj Maj 2026, si dhe listpagesa
    Bashkia Librazhd (0821) BANKA CREDINS Librazhd 74,662 2026-06-03 2026-06-04 42821280012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 315,802 2026-06-03 2026-06-04 10210112572026 Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Pagat maj/2026 sipas listepagesave
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 2,627,524 2026-06-02 2026-06-04 42710060542026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne dhe mbi organike per periudhen Maj 2026 Plan 212 Fakt 30 Plan 10 fakt 3
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 8,500 2026-06-03 2026-06-04 27921670012026 Shpenzime per honorare 2167001 Bashkia Dimal pagese per komisionin e posacem  te agjensise  shteterore te te shpronesimit  bashkelidhur urdheri nr 1688 dt 20.05.2026 muaji qershor 2026
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 83,000 2026-06-03 2026-06-04 28310160272026 Te tjera transferta tek individet 1016027 Drejtoria Vendore e Policise Fier, Ndihme ekonomike per familje te policeve te vdekur. UDPPSH 793;832;833. dt.19.05.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 22,913 2026-06-02 2026-06-04 969110110402026 Udhetim jashte shtetit %1011040 UPT FIM - dieta jasht vend, VKM nr 870 dt 14.12.2011, udhez nr 22 dt 10.7.2016, shkr nr 1280/1 dt 27.4.2026, listpag
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 13,500 2026-06-03 2026-06-04 15321360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagese largesie maj 2026, listepagese per banken nr.112 dt.02.06.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 3,800 2026-06-03 2026-06-04 26010290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 02 dt 08.01.2026, listepagese
    Prokuroria e rrethit Vlore (3737) BANKA CREDINS Vlore 28,000 2026-06-03 2026-06-04 27510280302026 Udhetim i brendshem 3737 PROKURORIA 1028030  DIETA URDH.26.05.2026
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 183,500 2026-06-03 2026-06-04 26410280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 471 dt 14.02.26, urdh nr 110 dt 01.06.26, listepag. mbajtur TB
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 2,109,428 2026-06-02 2026-06-04 9710051382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE PAGA MAJ 2026,ME LISTPAGESE
    Agjencia Kombëtare e Bregdetit (3535) BANKA CREDINS Tirane 95,838 2026-06-03 2026-06-04 12810121732026 Sherbime te tjera 1012173 Agj.Komb.Breg. 2026 - pag keshilltari maj 2026, vkm 325 dt 31.05.2023, kont nr 31/2 dt 13.01.26, urdh nr 14 dt 13.01.26, listepag. mbajtur TB
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 27,200 2026-06-03 2026-06-04 58810130512026 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , Paga Maj  pl 629 fakt  1 listepagesa
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 157,067 2026-06-03 2026-06-04 10510112572026 Paga neto per punonjesit e miratuar ne organike 1011257 Zyra Vendore Arsimore Roskovec Pagat maj/2026 sipas listepagesave
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 95,837 2026-06-03 2026-06-04 8510042072026 Shpenzime per honorare 1004207 - DPS 2026 pagese keshilltaresh kontr nr 61/1 dt 03.03.2026 urdh nr 1 dt 03.03.2026 listepagese
    Prokuroria e rrethit Vlore (3737) BANKA CREDINS Vlore 125,618 2026-06-03 2026-06-04 27110280302026 Shpenzime gjyqesore 3737 PROKURORIA 1028030  vendim gjyqi nr.85-2025 -2173/ 1495 dt.29.12.2025 urdh.nr.25/5 dt.25.05.2026
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,300 2026-06-03 2026-06-04 57810500012026 Bursa 1050001 INSTAT,lik rimburs telefoni,urdher nr 390 dt 10.03.2021,listepagese 1.06.2026
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 6,698,460 2026-06-03 2026-06-04 17810111052026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2026