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 242,837,016,435.00 150,189 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 21,500 2026-01-06 2026-01-08 21710060792025 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025, lik  dieta brenda vendit listpag dt 30.12.2025, urdher nr 48 dt 23.12.2025, permbledhese aut dt 29.12.2025
    Te qendrojme se bashku (3535) BANKA CREDINS Tirane 1,749,704 2026-01-07 2026-01-08 121011582026 Paga neto per punonjesit e miratuar ne organike 2101158,QKTQSB-paga dhjetor 2025 nr pun 28/28 listepagese
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA CREDINS Tirane 684,207 2026-01-07 2026-01-08 310042012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004201 - ATRAKO 2026 - Paga dhjetor 2025, nr punonjeissht 12/7  listepagese
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 62,473 2026-01-07 2026-01-08 221110062026 Paga neto per punonjesit e miratuar ne organike SHERBIMI I STAFIT TE MMBAJTJES SE RRUGEVE DHJETOR 2025NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Qendra Sociale "Strehëza Tiranë" (3535) BANKA CREDINS Tirane 239,372 2026-01-07 2026-01-08 221018192026 Paga neto per punonjesit e miratuar ne organike 2101819, Qend Sociale Streheza-paga dhjetor 2025 nr pun 14/3 listepg
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 25,500 2026-01-07 2026-01-08 205021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktivitetin Konkursi Fjala Artistike 2025, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1592 dt29.12.25, listepag permb nr1329 dt31.12.25, listepag banka nr1331 dt31.12.25 - 1 perf
    Bashkia Tirana (3535) BANKA CREDINS Tirane 9,527 2025-12-29 2026-01-08 523421010012025 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit Telefoni M.Veli, M. Kokeri UK vzhd nr.4319, dt.27.01.2021 VKM vzhd nr.673, dt.02.09.2020 Listepagese 2025
    Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 95,630 2026-01-07 2026-01-08 310160592026 Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagesa pagat dhjetor 2025 listepagesa
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 12,750 2026-01-07 2026-01-08 205921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Realizimi i akt te trash kult - Festat e Nentorit, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1574 dt22.12.25, listepag pergj nr1342 dt31.12.25, listepag banka nr1344 dt31.12.25 - 1 perf
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 77,000 2025-12-31 2026-01-08 44710220142025 Udhetim i brendshem 1022014 Ins. Albanologjise , dieta,autorizim nr 1806/1 dt 05.12.2025,vkm nr 329 dt 20.04.2016,listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 63,750 2025-12-31 2026-01-08 31310111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,vba nr 76 dt 20.12.2023,shkrese nr 3046 dt 24.12.2025,ligj 29/2023,listepagese,mbajtur ne tb
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 810,486 2026-01-07 2026-01-08 310100492026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 DREJTORI RAJONALE TATIMORE FIER
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) BANKA CREDINS Tirane 67,572 2026-01-07 2026-01-08 421018222026 Paga neto per punonjesit e miratuar ne organike 2101822, Sht Sudio Kadare Agolli-paga dhjetor 2025 nr pun 10/1 listepg
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,180,000 2025-12-29 2026-01-08 516221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Kopshtet e Pavarura lumturise Mbajt tat burim VKAK 215 dt3.10.25 UK 1840 dt13.10.25 Akt Marrv 35401/1 dt29.10.25 Situacion 12.11.25 Pv marr dorz 12.11.25 Sipas LP 2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA CREDINS Shkoder 19,500 2026-01-07 2026-01-08 610131462026 Te tjera materiale dhe sherbime speciale 1013146 Shtepia e femijes 16-18 vjec Shp mujore femijeve Ub nr 2 dt 06.01.2026 vkm nr 114 dt 31.01.2007 liste pagesa janar  2026 Arketari Briselda Rama  Id J35627084K Nr cekut 5002164863 dt 06.01.2026
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 39,575,599 2026-01-07 2026-01-08 121011562026 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga dhjetor 2025 nr pun 1074/812 listepg
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 56,269 2026-01-07 2026-01-08 47910112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 32 dt 31.1.2025, shkr nr 1358 dt 24.12.2025, listpag, mbajtur TB
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 754,664 2026-01-07 2026-01-08 0410130082026 Paga neto per punonjesit e miratuar ne organike *2026 Kujdesi Paresor Listepagese,paga dhjetor 2025
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 23,000 2026-01-07 2026-01-08 133121310012025 Udhetim i brendshem BASHKIA MALLAKASTER 2131001,Dieta Mars-Dhjetor 25,Urdher sherbim,bordero,listepages banke
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BANKA CREDINS Tirane 182,270 2026-01-07 2026-01-08 321018182026 Paga neto per punonjesit e miratuar ne organike 2101818,Qend Kom G.Bojaxhi-paga dhjetor 2025 nr pun 27/3 listepg