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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 101,490 2026-06-03 2026-06-04 18110051182026 Te tjera transferta tek individet 1005118 AKU 2026 - shperbl dalje pension, urdh nr 2690 dt 25.5.2026, listpag
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 1,838,189 2026-06-03 2026-06-04 18410111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 61,128 2026-06-03 2026-06-04 9321110062026 Paga neto per punonjesit e miratuar ne organike Ndermarja e Sherbimeve Publike Bashkia Fier  paga Maj 2026 listepagesa
    Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 34,060,306 2026-06-03 2026-06-04 14021011462026 Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146,paga maj 2026 nr i punonj plan/fakt 600/594 listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 33,000 2026-06-03 2026-06-04 58210500012026 Udhetim i brendshem 1050001 INSTAT,lik dieta anketash,urdher nr 234 dt 4.2.2026,listepagese 1.06.2026
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 351,187 2026-06-03 2026-06-04 17510111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 26,672,330 2026-06-03 2026-06-04 8110111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-paga MAJ  2026,nr pun pl/fk 316/253,listepagese DT 03.06.2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 396,000 2026-06-03 2026-06-04 43821290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.qerate e te pastreheve, VKB nr.3,dt.22.01.2026, listepagesa Maj 2026
    Aparati i Akademise (3535) BANKA CREDINS Tirane 64,800 2026-06-03 2026-06-04 24610220012026 Shpenzime per honorare 1022001 Akad Shkencave 2026-pagese per titullar ASH NENI 57 VENDIMI NR 6 DT 1.2.2021 SHKRESA NR 195/4 DT 29.5.2026listepagese dt 01.6.2026 MBAJTUR TB
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 221,431 2026-06-03 2026-06-04 59210130512026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , Paga Maj  pl 629 fakt  3 listepagesa
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 2,017,086 2026-06-03 2026-06-04 43921290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.Bonus i qerave te te pastreheve, VKB nr.3,dt.22.01.2026, listepagesa Janar - Qershor 2026
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 210,000 2026-06-03 2026-06-04 29310111292026 Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa FGJH, ur 1987 dt 26.05.2026, permbl1987/1 dt 26.05.26, sked 1987/4 dt26.05.26, vb338/17.12.25, 16/12.01.26, 40/29.01.26, 40/29.01.26, 77/ 24.02.26, 112/ 02.04.26, 120/20.04.26, 5 std
    Bashkia Kamez (3535) BANKA CREDINS Tirane 323,423 2026-06-03 2026-06-04 87321660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/5 listepagese.
    Qarku Diber (0606) BANKA CREDINS Diber 1,143,039 2026-06-03 2026-06-04 12520460012026 Paga neto per punonjesit e miratuar ne organike 2026, Qarku Diber, 2046001, paga maj 2026, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 275,605 2026-06-03 2026-06-04 31821060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 35,120 2026-06-03 2026-06-04 11010140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.67 dt.17.01.2025, nr.5/3 dt.23.01.2025 sipas listpageses Maj 2026
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 29,491 2026-06-03 2026-06-04 10610140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.901/3 dt.15.04.2025, nr.573 dt.14.04.2025 sipas listpageses Maj 2026
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 248,932 2026-06-03 2026-06-04 14510110062026 Paga neto per punonjesit e miratuar ne organike 2026,  Zyra Vendore Arsimore, 1011006, paga neto, maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2026-06-03 2026-06-04 32321060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese anetare keshilli bashkiak maj 2026,, listepagesa dhe urdher bashkangjitur
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 34,695 2026-06-03 2026-06-04 10910140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.1878 dt.18.10.2024, nr.3088/2 dt.18.10.2024 sipas listpageses Maj 2026