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
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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
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA CREDINS Shkoder 319,347 2026-06-03 2026-06-04 1110060942026 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga maj 2026, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013,  listepagesa mujore 6 dt 03.06.2026, listepagese banke6 dt 03.06.2026, per 6 p
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 644,057 2026-06-03 2026-06-04 31421060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 9,453,831 2026-06-03 2026-06-04 38910130182026 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Gjirokaster paga maj 2026 liste pagese
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA CREDINS Tirane 8,279 2026-06-03 2026-06-04 4910112812026 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja Tirane 2026-Pagamaj  2026,nr pun pl/fk 153/1,listepagese dt 2.6.2026
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 302,291 2026-06-03 2026-06-04 5921060132026 Paga neto per punonjesit e miratuar ne organike Klubi Shume Sportesh Korabi Peshkopi, pagat maj  2026 numri i punonjesve ne fakt 4, bordero listepagess.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA CREDINS Lushnje 76,500 2026-06-03 2026-06-04 12910051412026 Shpenzime per te tjera materiale dhe sherbime operative 1005141 A.R.E.B Lushnje,Sa lik.sherbim konsulence (keshilltar i jashtem) sipas VKM nr.325,dt.31.5.2025,Kont.nr.48,dt.3.2.2026,Urdher lik.nr.202,dt.2.6.2026,listepageses Maj 2026
    Qarku Diber (0606) BANKA CREDINS Diber 209,094 2026-06-03 2026-06-04 12820460012026 Paga neto per punonjesit e miratuar ne organike 2026, Qarku Diber, 2046001, paga maj 2026, listepagesa bashkangjitur
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 3,013,419 2026-06-03 2026-06-04 37121150012026 Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster paga maj 2026 liste pagese
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 71,250 2026-06-03 2026-06-04 32521060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim rast fatkeqesie, listepagesa dhe urdher bashkangjitur
    Shk Prof. "Ndre Mjeda" Shkoder (3333) BANKA CREDINS Shkoder 49,165 2026-06-03 2026-06-04 3210042522026 Paga neto per punonjesit e miratuar ne organike 1004252, Shkolla  e mesme profesionale Ndre Mjeda Bushat,paga maj 2026,Urdh i MEI nr 30 dt 20.01.26 per pn me kontrate, Urdher 6, 24 dt 01.06.2026,listepagese mujore 5 dt 01.06.2026, listepagesa per banken nr 5/2 dt 01.06.2026 per 1 perf
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 78,818 2026-06-03 2026-06-04 2461013088226 Shpenzime per honorare 1013088 SUOGJ K Gliozheni 2026 Pagese honorar petagoge Maj kont vazhd nr 819/5 dt 12.10.2023  listepagese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 201,100 2026-06-03 2026-06-04 38521150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster. Listepagese,subvencione
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 36,465 2026-06-03 2026-06-04 10810140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.2028 dt.15.11.2024, nr.3428/3 dt.18.11.2024 sipas listpageses Maj 2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,484,505 2026-06-03 2026-06-04 33621060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2026-06-03 2026-06-04 42721290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Maj 2026
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 76,288 2026-06-03 2026-06-04 65221410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Maj26 gjendja civile,  listepagesa mujore nr 402 dt2.6.26, listepag banka nr 421 dt2.6.26-1pn
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 117,339 2026-06-03 2026-06-04 32721060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim leje pakryer viti 2024-2025, listepagesa dhe bordoroja bashkangjitur
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 304,633 2026-06-03 2026-06-04 59310130512026 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , Paga Maj  pl 629 fakt  3 listepagesa
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 6,228,883 2026-06-03 2026-06-04 10210140032026 Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Maj 2026
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) BANKA CREDINS Tirane 18,460 2026-06-03 2026-06-04 5010112812026 Udhetim i brendshem 1011281 Shkolla Jordan Misja Tirane 2026-dieta brenda vendit   urdher nr 9 dt 25.5.2026 urdher nr 7/1dt 4.5.2026 listepagese dt 2.6.2026