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 248,618,159,724.00 152,486 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
    Spitali Korce (1515) BANKA CREDINS Korçe 1,292,889 2026-01-22 2026-01-23 0510130192026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 SPITALI KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 2,642,780 2026-01-21 2026-01-23 38310060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 22,000 2026-01-20 2026-01-23 17410051152025 Udhetim i brendshem 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE DIETA MUAJI DHJETOR 2025 SHKRESA MBZHR 366 DT 14.01.2026 SIPAS LISTEPAGESES
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 33,000 2026-01-20 2026-01-23 25310160132025 Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, dieta dhjetor 2025,ub nr 375 dt. 31.12.2025, listepagesa permb dt 31.12.2025 , listepagesa per banken dt 31.12.2025 per 1 pn
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 277,254 2026-01-20 2026-01-23 1510042202026 Subvencion per te nxitur punesimin (Paga) 1004220, Dr AKPA Shkoder, paga pune publike Bashkia Vau Dejes, vkm 535 dt 5.7.2020, konf fond 150 dt 15.1.26, marrvesh 793/3 dt 15.10.25, urdh dr 1 dt 16.1.26, listepag permbl 6 dt 16.1.26, listepag 6/1 dt 16.1.26, 13 perf
    Aparati i Akademise (3535) BANKA CREDINS Tirane 26,240 2026-01-22 2026-01-23 101410220012025 Shpenzime per honorare 1022001 Akademia - pag. Honorar dhjetor 2025,Kont ne vazhd dt 14.04.2025, urdh nr 1945/1 dt 31.12.2025, ligji 53/2019, vka nr 45 dt 25.04.2024, listepag. mbajtur TB
    Aparati i Akademise (3535) BANKA CREDINS Tirane 990,956 2026-01-22 2026-01-23 99710220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorar,vkm nr 12 0dt 27.01.1997,ligji 35/2016 dt 31.03.2016,autorizim nr 2007 dt 31.12.2025,lisepagese,mbajtur ne tb
    Spitali Kukes (1818) BANKA CREDINS Kukes 2,852,097 2026-01-22 2026-01-23 110130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Dhjetor 2025 Borderoja bashkengjitur
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 20,440 2026-01-20 2026-01-23 215621410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per jetimet me rastin e festave te fundvitit, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1616 dt31.12.25, listepag pergj nr1398 dt31.12.25, listepag banka nr1403 dt31.12.25 - 2 perf
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 46,153 2026-01-20 2026-01-23 2310160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga dhjetor 2025, listepagesa mujore nr 2 dt 19.01.2026, listepagesa per banken nr 2/2 dt 19.01.2026 per 1 pn
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 357,600 2025-12-31 2026-01-23 114710170012025 Ndihme ekonomike 1017001,Ministria e Mbrojtjes,ndihma te menjehershme ekonomike, shkrese mf 16528/1 15.12.2025,umm 2451 17.11.2025,uzvm 2114 24.10.2025,uzvm 2446 ,14.11.2025,listpagesa
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 153,215 2026-01-20 2026-01-23 0310051192026 Paga neto per punonjesit e miratuar ne organike 1005119 AKU Berat shpenzime per paga muaji dhjetor 2025, bashkelidhur listpagesa date 20.01.2026
    Sp. Berati (0202) BANKA CREDINS Berat 14,943,888 2026-01-22 2026-01-23 0110130642026 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat paga dhjetor 2025, bashkelidhur listpagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 204,000 2026-01-21 2026-01-23 162410051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema 2 keste AP nr.272 dt.31.12.25 bashkengjitur ur shp 1624 liste pag.1624 dt.31.12.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 4,602 2026-01-20 2026-01-23 562821010012025 Elektricitet 2101001 Bashkia Tirane Lik energji per amb me qera A.Mali Kont ne vazhd 20082/6 dt 18.07.17 fat 251030088571 dt 29.10.25 Tetor 2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 386,864 2026-01-21 2026-01-23 83210170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025 ore suplementare shkres 31.12.2025 list pag
    Drejtori Rajonale AKPA Berat (0202) BANKA CREDINS Berat 64,536 2026-01-20 2026-01-23 2510042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime page praktike spitali berat bashkelidhur urdheri nr 12 dt 12.01.2026 muaji dhjetor 2025 sipas vkm nr 17 dt 15.01.2020
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 349,729 2026-01-20 2026-01-23 610220142026 Paga neto per punonjesit e miratuar ne organike 1022014 Inst Albanologjise 2026-Page,vka nr 821 dt 28.12.2023,nr 59 dt 06.06.2024,listepagese,nr pl/fk 4/3
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 40,311,098 2026-01-22 2026-01-23 210130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Dhjetor 2025 Liste pagesa Nr 194 dt 20.01.2026,liste pagesa banken nr 194/2 dt 20.01.2026 numri i punonjesve 497+5
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 62,808 2026-01-07 2026-01-23 87910130012025 Paga neto per punonjesit e miratuar ne organike 1013001 min Shendet dhe Mireqenies Sociale leje vjetore e pakryer 2025 urdher nr. 4643/1 date 02.12.2025 listepagese date 07.01.2026