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 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
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 125,000 2026-06-02 2026-06-03 15710160522026 Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,674,750 2026-06-02 2026-06-03 88721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/48listepagese.
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 360,855 2026-06-02 2026-06-03 12010870142026 Paga neto per punonjesit e miratuar ne organike 1087014- ASPA , Paga maj 2026 , listpag dt 1.6.26 , pl 22 fk 3 , punjo me kont pl 5 fk 1
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 33,552,571 2026-06-02 2026-06-03 49910111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR PAGA LIST PAGE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 44,400 2026-06-02 2026-06-03 30710170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 192,600 2026-06-02 2026-06-03 5210121032026 Paga neto per punonjesit e miratuar ne organike 1012103 - DRTK 2026 paga maj 2026 nr punonjesish 20/1 me kontrate 7/1  listepagese
    Drejtoria e Pergjithshme Detare Durres (0707) BANKA CREDINS Durres 126,612 2026-06-02 2026-06-03 12910060982026 Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE/ SIPAS LISTPAGESES PAGA MAJ 2026
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) BANKA CREDINS Tirane 205,806 2026-06-02 2026-06-03 5710161362026 Paga neto per punonjesit e miratuar ne organike 1016136, QKEDH-paga Maj, nr pun 8/2 listepag
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 450,000 2026-06-02 2026-06-03 50710111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSA  LIST PAGE
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 4,169,568 2026-05-28 2026-06-03 39510170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA VKM 600 14.09.2022,50.000 USD , KURSI 83.2,PU SHBA F.SULI ,PERSONEL MM JASHTE VENDI
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 2,417,162 2026-06-02 2026-06-03 11410140082026 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 35
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 376,682 2026-06-02 2026-06-03 14210110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5498/4  listpagese
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2026-06-02 2026-06-03 21010290192026 Udhetim i brendshem 1029019 Gjykata Gjirokaster dieta liste pagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 606,716 2026-06-02 2026-06-03 61821270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 7
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 770,000 2026-06-02 2026-06-03 7710111392026 Bursa 1011139 Fakulteti i Mjekesise 2026-bursa studenti periudha tetor 2025-prill 2026 vkm nr 39 dt 23.1.2019 VBA  nr 29 dt 20.5.2026 shkrse nr 1874/7 dt 26.5.2026 ,listepagese dt 1.6.2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,080,000 2026-05-26 2026-06-03 35110170012026 Udhetim jashte shtetit 1017001,Min e Mbrojtjes, terheqje valute ,25.000 USD kursi 83.2 ,shkresa 19/05,19.05.2026
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 22,500 2026-05-19 2026-06-03 4910112002026 Shpenzime per te tjera materiale dhe sherbime operative 1011200 Fak Mj Dentare 2026 -Paga per komisionet zgjedhore    vendim nr 2 dt 30.1.2026,shkresa 106/1 dt 04.05.2026 ,listepagese0dt 11.5.2026
    INUK (3535) BANKA CREDINS Tirane 95,838 2026-06-02 2026-06-03 28010161302026 Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, vkm nr 325 dt 31.05.23 i ndryshuar, urdher nr 48 dt 17.02.26, mbajtur tatim ne burim, listepagese
    Bordi i Kullimit Lezhe (2020) BANKA CREDINS Lezhe 135,311 2026-06-02 2026-06-03 16910050742026 Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ2026, NR I PUNONJESVE 4
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 44,000 2026-05-20 2026-06-03 31510100012026 Udhetim i brendshem Min.Fin. Dieta brenda vendit Listepagese dt.19.5.2026, urdher sherbim, Autorizim nr.7750/1 prot dt.4.5.2026, Autorizim nr.6944/1 prot dt.20.4.2026, fatura, VKM nr.329, dt.20.04.2016