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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA CREDINS Tirane 38,500 2026-01-15 2026-01-19 30410061572025 Udhetim i brendshem 1006157 ISHTI 2025, lik dieta brenda vendit, listpag dt 31.12.2025, aut sherb nr 10818/1 dt 31.10.2025, nr 11707/1 dt 27.11.2025, urdher nr 11823 dt 26.11.2025
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 56,010 2026-01-16 2026-01-19 1410112492026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Klos (1011249) Lik. Transport Mesues Arsimi 9-vjecar muaji Dhjetor 2025.Urdh.Tit.Nr.50 Dt.22.12.2025.Bordero Pagese Nr.10 Dt.22.12.2025.Liste - Pagese Nr.i Pers.19.
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 294,500 2026-01-16 2026-01-19 14310140982025 Udhetim i brendshem 1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 1499/6 dt 29.12.2025 urdher nr 1499/5  dt 24.12.2025   listepagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 1,102,561 2026-01-16 2026-01-19 0121160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove pagat dhjetor 2025 liste pagese
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 59,500 2026-01-16 2026-01-19 44821020052025 Shpenzime per qiramarrje ambjentesh 2102005 dr. ekonomike arsimit berat pagese  qera uji dhe ambienti  nentor - dhjetor  2025 kontrata  409 dt 04.07.2025  urdher per pagese 31.12.2025  listepagesa
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 130,132 2026-01-15 2026-01-19 52710160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 1045 dt 31.12.25, vkm nr 997 dt 10.12.2010, listepag
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 11,000 2026-01-17 2026-01-19 1861016072225 Udhetim i brendshem 1016072 Prefektura Qarkut Tirane -dieta brend avendit, urdh nr 2 dt 19.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 135,395 2026-01-14 2026-01-19 181610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj Classical Music Solists Final,listepag dt 31.12.25,kontr 319/6 dt 10.10.25,urdh 20 dt 8.10.25,pv 319/3 dt 9.10.25,vk 319/4 dt 9.10.25,urdh 23 dt 10.10.25,rap monitorimi 319/8 dt 31.12.25,rap narrativ dhe financ319/7 dt 31.12.25
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,324,757 2026-01-16 2026-01-19 4121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 SHERBIMET PUBLIKE
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Pogradec 20,500 2026-01-16 2026-01-19 20310141312025 Udhetim i brendshem 1014131, I.E.V.P Pojske likujdon dieta nentor- dhjetor 2025, urdher 618+ liste pagese 10 date 31.12.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 196,987 2026-01-16 2026-01-19 8421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MZSH
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,243,321 2026-01-16 2026-01-19 921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 APARATI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 142,798 2026-01-16 2026-01-19 5321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 TRANSPORTI PUBLIKE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,641,678 2026-01-16 2026-01-19 2521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 ARSIMI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 963,694 2026-01-16 2026-01-19 2321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MZSH
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 34,000 2026-01-16 2026-01-19 72010120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - honorare, kont nr 815/5/6 dt 20.11.2025 pksh nr 815/11 dt 10.12.2025 listepagese tatim mbajtur ne burim
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,765,983 2026-01-16 2026-01-19 7221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 46,904 2026-01-16 2026-01-19 4021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 RRUGET RURALE
    Qarku Diber (0606) BANKA CREDINS Diber 313,991 2026-01-17 2026-01-19 0620460012026 Paga neto per punonjesit e miratuar ne organike 2026, Qarku Diber, 2046001, paga neto, muaji dhjetor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 914,120 2026-01-16 2026-01-19 6521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 KUJDESI SOCIAL