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
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 674,070 2026-01-16 2026-01-19 1721190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO  DHJETOR 2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 357,000 2026-01-15 2026-01-19 83510260012025 Shpenzime per honorare 1026001 MM pagese staf Grant pr Kartagjenes. mareveshje 6239/1 dt 25.08.2025 dhe urdher nr 42 dt 14.10.2025 dhe Bordero mbajt tatim burim bashkelidh USH 834. Listepagese dt 31.12.2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 1,000,000 2026-01-16 2026-01-19 2110160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE FOND SEKRET UMB 1481 DT 27.09.2007 CEK NR 2171624 TERHQ MIMOZA DHEFTO ID G55724099V URDHER NR 92 DT 15.01.2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,124 2026-01-17 2026-01-19 92121060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 BAshkia Diber pagese per qera ndertese e truallit nentor kontrat 18.2.2024 26.09.2025 bordero
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 22,000 2026-01-17 2026-01-19 20010061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik dieta brenda vendit, listpag dt 31.12.2025, aut sherb nr 337/3 dt 09.12.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 844,662 2026-01-16 2026-01-19 3621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 MBROJTJA E KONSUMATORIT
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 83,649 2026-01-16 2026-01-19 1010111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA DHJETOR 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 220,968 2026-01-16 2026-01-19 2510111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 44,140 2026-01-17 2026-01-19 93721060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber bonuse strehimi nentor bordero vkb 8 dt 29.1.2025 konf pref 79/1 dt 30.01.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 2,071,888 2026-01-17 2026-01-19 35010061562025 Shpenzime per honorare 1006156 ShGjSh 2025,lik pagese grupi i punes per realizim projekti , urdher nr 1547/1 dt 31.12.2025, listpag dt 31.12.2025, raport realizimi dt 31.12.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 224,909 2026-01-16 2026-01-19 7821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 ARSIMI MESEM
    Reparti i NSH Tirane (3535) BANKA CREDINS Tirane 384,500 2026-01-15 2026-01-19 29010160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 21,500 2026-01-16 2026-01-19 26410920012025 Udhetim i brendshem 1092001 ISKK 2025 - likujdim djeta brenda vendit,aut nr 351/1,352/1 dt 10.12.25,nr 335/1 dt 21.11.25,291/7 dt 26.11.25,341/1 dt 27.11.25,356/1 dt 11.12.25, 357/1 dt 12.12.25,358/2 dt 12.12.25, urdh nr 89 dt 30.12.25, list pag
    Qarku Diber (0606) BANKA CREDINS Diber 1,105,027 2026-01-17 2026-01-19 0420460012026 Paga neto per punonjesit e miratuar ne organike 2026, Qarku Diber, 2046001, paga neto, muaji dhjetor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 82,500 2026-01-17 2026-01-19 92421060012025 Udhetim i brendshem 2025 Bashkia Diber djete bordero listepagese urdher 679 dt 23.12.2025 vendim 53 t 01.10.2025 konf 882/1 dt 10.10.2025 shkrese 4222 date 23.10.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 323,470 2026-01-16 2026-01-19 1710111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA DHJETOR 2025 ME BORDERO
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 1,519,407 2026-01-15 2026-01-19 51410160042025 Uniforma dhe veshje te tjera speciale 1016004 Garda e Republikes,   kompensim uniforma & veshje civile, urdher 1dt 31.12.2025, vkm 653 dt 3.11.21, list pag
    Nd-ja Komunale Banesa (3737) BANKA CREDINS Vlore 50,000 2026-01-16 2026-01-19 1521460172026 Te tjera shperblime per personelin 2146017 NSHP VLORE SHPERBLIM  D.SINANI, UB NR. 6, DT.15.1.26, ME BORDERO
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 191,250 2026-01-15 2026-01-19 185710120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 pagese kordinatoreve te JKN 2025,listpagese dt 31.12.25,kontrate 4126/2 dt 28.03.2025,raport zbatim kontrate 2725/1 dt 30.12.2025,raport 2725 dt 24.12.2025,dokumentet e tjera bashkelidhur ush 455 dt 19.05.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 523,115 2026-01-16 2026-01-19 1521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 POLICIA BASHKIAKE