Treasury Transactions 2019-2026

Treasury Branch:

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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
    Spitali Vlore (3737) BANKA CREDINS Vlore 218,000 2026-02-06 2026-02-09 3810130242026 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE JANAR 2026 UB NR 492 DT 05.02.2026, LISTEPAGESE
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 3,946,962 2026-02-06 2026-02-09 1110130882026 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ K Gliozheni 2026 Paga Janar nr.punonj plan 286 fakt 45 kont listepagese
    Spitali Fier (0909) BANKA CREDINS Fier 1,980 2026-02-06 2026-02-09 6010130172026 Te tjera materiale dhe sherbime speciale TRANSPORT I PACIENTEVE ME DIALIZ JANAR 2026 SPITALI FIER
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,591,211 2026-02-06 2026-02-09 7021230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Janar 2026 dt 05.02.2026
    Njesia Speciale e Mbrojtjes se Vecante BANKA CREDINS Tirane 370,500 2026-02-06 2026-02-09 2510161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Spitali Vlore (3737) BANKA CREDINS Vlore 216,500 2026-02-06 2026-02-09 3610130242026 Udhetim i brendshem 1013024 SPITALI DIETA JANAR 2026 UB NR 491 DT 05.02.2026, LISTEPAGESA
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,756,534 2026-02-06 2026-02-09 4421230012026 Ndihme ekonomike 2026-Bashkia Kruje Nja Fushe Kruje Ndihma ekonomike vdrd.n.1/2026 dt26.01.2026 list pag per muajin Janar dt 03.02.2026
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 46,223 2026-02-06 2026-02-09 4010110962026 Shpenzime te tjera transporti 2026-Zyra Vendore Arsimore Kruje-Shpenzime transporti per mesues qe punojne jasht vendbanimit vkm nr 119 i ndrysh me 239 dt01.03.2023 24.04.2025 urdh ZVAP Kruje nr 51 dt05.11.2025 list pag dt 06.02.2026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 75,000 2026-02-06 2026-02-09 3710051312026 Sherbime te tjera 1005131 DSHPA 2026-sherbime konsulence juridike, vkm nr 325 dt 31.05.2023, urdh nr 49 dt 18.07.25, kontr nr 269/1 dt 18.07.25, liste pag, mbajtur tb
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 14,752,221 2026-02-06 2026-02-09 19810110402026 Bursa %1011040 UPT FTI - pag bursa student, VM nr 903 dt 21.12.2016, vend nr 3 dt 3.2.2026, listpag
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 30,000 2026-02-06 2026-02-09 7810111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BURSA VENDIM BA 103 DT 24.12.2025 ME BORDERO
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 28,280 2026-02-06 2026-02-09 3110112572026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE RROSKOVEC 1011257 TRANSPORT MESUES JANAR 2026
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 120,000 2026-02-06 2026-02-09 2310870332026 Shpenzime per qiramarrje ambientesh zyre te institucioneve %1087033 Avokat Shtetit 2026 - qira zyra vend Lezhe, kontr ne vazhd nr 4461/1 dt 29.7.2025,  listpag, mbajtur TB
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 144,500 2026-02-06 2026-02-09 2710870332026 Shpenzime per honorare %1087033 Avokat Shtetit 2026 - paga keshilltaresh dhjetor janar 2025-2026, urdher nr 401 dt 10.07.2025, vkm nr 325 dt 31.05.2023
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 108,156 2026-02-06 2026-02-09 2810140482026 Shperblim per ish-ushtaraket 1014048,Drej Pergj Burgj, Pages Kalimtare per Ish Ushtaraket muaji Dhjetor 2025, Ligji nr 10142 dt 15.04.2009, Akti Normativ nr 5 dt 10.11.2010, Listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 852,960 2026-02-06 2026-02-09 3110140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj, Likujduar Dieta muaji Dhjetor 2025, Urdher Pagesa nr 2549 dt 30.12.2025, Listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 426,546 2026-02-04 2026-02-09 4210050012026 Shpenzime per honorare MBZHR,602, Pagesa e keshilltarit te jashtem, Kontrate nr.7614, dt22.10.25,nr.7589 dt18.11.24, nr.3870 dt26.05.25, nr8118 dt11.11.25, nr7866 dt3.11.25, vkm nr.325 dt31.5.23,Udhezimi plotesues i MF nr.2 dt 24.1.25,Listepagesa dt 04.02.26,
    Bashkia Kukes (1818) BANKA CREDINS Kukes 674,973 2026-02-06 2026-02-06 5221250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji Janar 2026 borderoja
    Drejtoria Rajonale AKU Vlore (3737) BANKA CREDINS Vlore 253,593 2026-02-06 2026-02-06 1010051302026 Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA JANAR 2026, ME BORDERO
    Bashkia Kukes (1818) BANKA CREDINS Kukes 453,688 2026-02-03 2026-02-06 4021250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes  shperblim Kryepleq muaji dhjetor 2025 borderoja