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 Lezhe (2020) BANKA CREDINS Lezhe 1,880,341 2026-02-06 2026-02-10 461030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN  PAGAT E MUAJIT JANAR 2026 LISTE PAGESA KA 24 PUNONJES
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 4,400 2026-02-09 2026-02-10 3310160702026 Sherbime telefonike PREFEKTURA LEZHE PAGUAN SHPENZIME CEL DHJETOR 2025 -JANAR 2026  CEL;0682089997 PAGUAN TAULANT MALSHI
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 1,682,480 2026-02-09 2026-02-10 1010171312026 Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga Janar 2026 Nr i pun plan/fakt 53/22 Lisp
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 77,240 2026-02-09 2026-02-10 14421270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN fat. nr.1 dt.02.02.2026 kerkese nr.19252/5 dt,.02.12.2025 relac.nr.21335 dt.15.12.2025 vend.nr.515 dt.26.11.2025 trasf,nga banka per FAIC  llog.bank.000106482987 Uni Credit Banke aktthem shoqesi FAIC nensh 27.10.25
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 44,400 2026-02-06 2026-02-10 5110130212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPIALI PAGUAN  PAGAT E MUAJIT JANAR 2026 LISTE PAGESA KA 1 PUNONJES
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 40,000 2026-02-09 2026-02-10 5810042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN  PRAKTIKANTESH  DHEJTOR 2025  MARRVSH .958/3 DT.10.11.2025 SPITALI LEZHE LISTA KA 2 PERSONA
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 730,216 2026-02-09 2026-02-10 4910042192026 Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE E PUNESIMIT PAGUANPAGESE PAPUNSIE  JANAR 2026  LISTA KA 26 PERSONA
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 20,000 2026-02-09 2026-02-10 5310042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN  PRAKTIKANTESH  DHEJTOR 2025  MARRVSH .914/3 DT.29.10.2025 BASHKIA KURBIN
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 25,000 2026-02-09 2026-02-10 6110042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN  PRAKTIKANTESH JANAR 2026 MARRVSH .974/3 DT.16.09.2025 ASHK LEZHE
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 547,445 2026-02-09 2026-02-10 6310500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa j,urdher nr 2297/1 dt 29.12.2025,listepagese janar
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 26,902,585 2026-02-09 2026-02-10 610111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-Paga janar 2026 Nr i pun plan/fakt 316/255 Lisp
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 265,200 2026-02-09 2026-02-10 13921270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTARET JANAR 2026 LISTA KA 12 PERSONA
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 60,485 2026-02-09 2026-02-10 6510500012026 Sherbime te tjera 1050001 INSTAT,lik anketa j,urdher nr 2297/1 dt 29.12.2025,listepagese janar
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 68,209 2026-02-09 2026-02-10 1010120202026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2026 paga janar 2026, nr punonjesish praktikante plan/fakt 3/1, listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2026-02-04 2026-02-10 14421010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera A.Merkoci Tetor 2025 Mbajtur tatim ne burim Kont ne vzhd nr.21845/3 dt.30.7.2020 Listepagesa per muajin Tetor 2025 PrcVrb dt.31.10.2025
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 93,500 2026-02-09 2026-02-10 3510042102026 Shpenzime per honorare 1004210 Adm Qendr ISHP,lik honorare .kontrate nr 320/1 dt 15.2.2025,listepagese dhjetor,tatim burim
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 520,090 2026-02-09 2026-02-10 5710150012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1015001-Minist Per Evropen dhe Punet e Jashtme-Paga neto Janar 2026 Pun me kontr plan/fakt 22/3 Lisp shkres thesar 886 dt 6.2.2026
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 3,064,410 2026-02-06 2026-02-10 4210140482026 Organizatat nderkombetare te tjera 1014048,Drej Pergj Burgj, Rimbursim shume sipas Ref dt 30.10.2024, Dolimar SejdiuA6391el-K10610036L-SEJDIU,Shkres MF nr 1447/1 DT 27.01.2026 Transf Mbul Dety Amb Mbr Baashkur Urdher Pages nr 196 dt 04.02.2026, Shuma 31280,5 Euro, Kursi 97.7
    Bashkia Tirana (3535) BANKA CREDINS Tirane 708,900 2026-02-04 2026-02-10 15021010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb me qera Kujtim Tafa Tetor 2025 Kont ne vzhd 14155/8 dt.05.06.2024 PrcVrb dt.03.11.2025 Listepagese per muajin Tetor 2025
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 36,400 2026-02-09 2026-02-10 1310280372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA 2026 -  paga janar 2026, nr pun kont 1/1, shkr MF nr 1098/51 dt 03.02.26, listepagese