Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 255,623,379,699.00 156,502 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
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 79,050 2026-03-18 2026-03-19 8521320082026 Te tjera transferta tek individet Agjenc.Funks.Patransf.Mat (2132008) Lik. Shperblim per ish-punonjesin z.Haqif Hoxha si rezultat i daljes ne pension sipas Urdher titullarit Nr.12 Dt.12.02.2026.Bodero pagese Nr.1 Dt.12.02.2026.Liste - Pagese Shkurt 2026.
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2026-03-18 2026-03-19 11721670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga shkurt 2026 bashkelidhur listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 42,624 2026-03-18 2026-03-19 11621670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga shkurt 2026 bashkelidhur listepagesa
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 17,500 2026-03-18 2026-03-19 4010130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepagese
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 62,500 2026-03-18 2026-03-19 7610160522026 Udhetim i brendshem Lik diet,listepages bankes dt 17.03.2026,urdher sherbime dt 07/15.01.2026,dt 04/05/16/18/24.02.2026,dt 02/05/12.03.2026 per policin sr 2026
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 BANKA CREDINS Tirane 65,410 2026-03-18 2026-03-19 6510042002026 Shpenz. per rritjen e te tjera AQT 1004200 AIDA 2026 , Pagese eksperti i jashtem , kont vazh nr.1503 dt 28.7.25 , urdh nr.467 dt 10.3.26 , listpag dt 12.3.26
    Spitali Diber (0606) BANKA CREDINS Diber 277,500 2026-03-18 2026-03-19 7710130152026 Udhetim i brendshem 2026, Spitali Diber, 1013015, dieta, urdhri dhe listepagesa bashkangjitur
    Qarku Diber (0606) BANKA CREDINS Diber 11,000 2026-03-18 2026-03-19 4520460012026 Udhetim i brendshem 2026, Qarku Diber, 2046001, dieta, listepagesa bashkangjitur
    Dogana Shkoder (3333) BANKA CREDINS Shkoder 173,221 2026-03-18 2026-03-19 3410100822026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010082, Dogana Shkoder, paga neto per pn me kontr ,vkm 10 dt 15.01.2026, listepag mujore 2 dt 13.03.2026, listepag banke 2.01 dt 13.03.2026, +2pn
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 158,000 2026-03-18 2026-03-19 5210161282026 Udhetim i brendshem Drejt Forces Posaç Operac  dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 13/03 dt 13.3.2026, listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 287,300 2026-03-18 2026-03-19 42521180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK  SHKURT 2026
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 36,700 2026-03-18 2026-03-19 5710160602026 Udhetim i brendshem Prefektura Diber, udhetom i brendshem muaji Shkurt  2026, bordero listepagesa.
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 5,500 2026-03-18 2026-03-19 5210110062026'1 Udhetim i brendshem 2026, ZVA Diber, 1011006, dieta, urdhri dhe listepagesa bashakngjtur
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,700 2026-03-18 2026-03-19 42721180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NJESIA SYNEJ NDIHME EKONOMIKE 6% JANAR 2026 VENDIM NR 13 DT 04.03.2026
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 24,200 2026-03-18 2026-03-19 5610110062026 Udhetim i brendshem 2026, ZVA Diber, 1011006, dieta, urdhri dhe listepagesa bashkangjitur
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 237,680 2026-03-18 2026-03-19 6910061562026 Udhetim jashte shtetit 1006156 ShGjSh 2026, lik terheqje valute per dieta jashte vendit, aut nr 42/8 dt 06.03.2026, aut terheqje nr 874 dt 18.03.2026, 2463 euro x 96.5 lek
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 100,300 2026-03-18 2026-03-19 43521180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE  SHKURT 2026
    Gjykata e rrethit Shkoder (3333) BANKA CREDINS Shkoder 50,000 2026-03-18 2026-03-19 8810290372026 Shpenzime per situata te veshtira dhe per fatekeqesi 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime per situata dhe fatkeqesi, ur pagese nr 64 dt. 18.03.26, bordero nr 24/2026 dt. 18.03.26 per znj. Brixhilda Tanushi,email nga KLGJ dt. 09.03.26
    Qarku Diber (0606) BANKA CREDINS Diber 44,000 2026-03-18 2026-03-19 4220460012026 Udhetim i brendshem 2026, Qarku Diber, 2046001, shperblim kryesia janar 2026, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 266,631 2026-03-17 2026-03-19 14021060012026. Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, Femije ne nevoje qe perfit sherb arsim, Vkb nr.98, dt 29.12.2025, konf nr.1189/1, dt 06.01.2026, shkresa nr.469/1, dt 23.01.2026, shkrese sekt arsnr.1141,  urdher nr.126, dt 17.03.2026, borderoja bashkangjitur