Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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Payment Reason:

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 259,134,109,339.00 158,564 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 Kavaja (3513) BANKA CREDINS Kavaje 498,600 2026-05-12 2026-05-13 83521180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE  PAGESE PER ISMAIL PETJA VENDIM GJYQESOR 3375 DT 02.04.2026 URDHER NR 168 DT 07.05.2026
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 40,800 2026-05-12 2026-05-13 15010111052026 Sherbime te tjera 1011105 ZVAP Lushnje per sa lik pagat e arteve dhe zejeve per mesuesit muaji Dhjetor 2025, sipas VKM nr.267, date 10.04.2026,urdher nr.88, date 07.05.2026
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 11,261,958 2026-05-12 2026-05-13 43610042222026 Kompensim papunesie per personat e siguruar 1004222 AKPA 2026 - pagesa papunesise prill 2026 Tr. shkr 2046 dt 08.05.26, vend nr 161 dt 21.03.2018, listepag
    Presidenca (3535) BANKA CREDINS Tirane 13,150 2026-05-12 2026-05-13 18310010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 12.05.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 50,000 2026-05-12 2026-05-13 739216600120026 Ndihme ekonomike Bashkia Kamez 2166001 2026,   ndihme financiare urdher  nr 436  dt 08.05.2026    listepagese.
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 941,698 2026-05-12 2026-05-13 82521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE MBROJTJA E KONSUMATORIT PAGE NETO PRILL 2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 12,750 2026-05-04 2026-05-13 153121010012026 Shpenzime per honorare 2101001 Bashkia Tirane pagese kopmisioni apelimi vkb 158 dt 12.12.18 cendim 97 dt 27.11.25 scan ush 5740/2025 vendim 20 dt 26.02.2026 tatim ne burime
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,200,000 2026-05-12 2026-05-13 5221070092026 Te tjera materiale dhe sherbime speciale 2107009/KLUBI SHUMESPORTEVE TEUTA/ TRAJTIM USHQIMOR SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 674,231 2026-05-12 2026-05-13 26121080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60 % SIPAS LISTEPAGESES
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 40,000 2026-05-12 2026-05-13 7710160782026 Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 25 dt 31.03.2026, Aut 26 dt 03.04.2026, Aut nr 27 dt 08.04.2026, Aut nr 32 dt 20.04.2026, listepagese
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 11,000 2026-05-12 2026-05-13 17710130482026 Udhetim i brendshem %1013048% ISHP 2026, dieta autorizim nr 160  dt 08.05.2026, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 904,400 2026-05-12 2026-05-13 76721660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, keshilli Prill vkb nr 103 dt 18.12.2023 listepagesa
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,917,454 2026-05-12 2026-05-13 81421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 529,881 2026-05-12 2026-05-13 83021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE POLICIA BASHKIAKE PAGE NETO PRILL 2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 179,620 2026-05-12 2026-05-13 27410130222026 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport i pacienteve te hemodializes, lista konfirmuar nga mjeket, vertetim nga qendra qe ben hemodializen, sipas listepageses Prill 2026
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 22,727 2026-05-12 2026-05-13 44410042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA PRILL 2026 DRAKPA  URDH NR.24  DT.04.05.2026 ME LISTEPAGESE
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 30,000 2026-05-12 2026-05-13 PT20610160252026 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES PUNONJES ME PAGESE KALIMTARE SIPAS LISTE PAGESES
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 222,397 2026-05-12 2026-05-13 16210730012026 Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jshte vendit, urdher nr 24 dt 03.03.2026, aut nr 24/1 dt 03.03.2026, listpag dt 05.05.2026
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 16,500 2026-05-12 2026-05-13 10110160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 40 DT 12.05.2026, LISTEPAGESE
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 58,874 2026-05-12 2026-05-13 84310110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT IGJEO - pag botim artikull, VKM nr 870 dt 14.12.2011, shkr nr 407/1 dt 29.4.2026, listpag