Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA CREDINS Elbasan 675,682 2026-05-08 2026-05-11 4210062032026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Qendra Inovacionit 1006203, Paga prill 2026 sipas listepageses se bankes, Nr punonj ne organike 3, Nr punonj me kontrate 1
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 30,000 2026-05-05 2026-05-11 23010050012026 Te tjera transferta tek individet MBZHR,606, Ndihme e menjehershme (vdekje prindi), Urdher nr.464 dt29.4.26 prot ne3353/1 dt29.4.26, Listepagesa dt 5.5.26
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 6,739 2026-05-08 2026-05-11 6110870402026 Udhetim jashte shtetit 1087040 MIA 2026 , lik dieta me jashte ,urdh  nr.313 dt 20.4.26 , autr dt 20.4.26 , listpag dt 6.5.26
    Ndërmarrja e Shërbimeve Publike Vore (3535) BANKA CREDINS Tirane 148,762 2026-05-08 2026-05-11 621650042026 Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga prill 2026,listepagese,nr pun 130-1
    Bashkia Mat (0625) BANKA CREDINS Mat 104,050 2026-05-08 2026-05-11 24321320012026 Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Pagese bonus qiraje per strehim social Dhjetor 2025.VKB Nr.13 Dt.07.02.2025.Konf.pref.Nr.111/1 Dt.11.02.25.VKB Nr.33 Dt.29.05.25.Konf.Nr.440/1Dt.04.06.25.Bordero pagese Nr.1 Dt.09.04.2026.Liste-Pagese Nr.i Perf. 9.
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 34,826 2026-05-08 2026-05-11 6210870402026 Udhetim jashte shtetit 1087040 MIA 2026 , lik dieta me jashte ,dhenie miratimi  nr.308/2 dt 17.4.26 , autr dt 17.4.26 , listpag dt 6.5.26
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 17,000 2026-05-08 2026-05-11 6310870402026 Udhetim i brendshem 1087040 MIA 2026 , lik dieta brenda vendit , autr dt 19.3.26 , listpag dt 6.5.26
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 8,700 2026-05-07 2026-05-11 23810160272026 Furnizime dhe sherbime me ushqim per mencat KOMPENSIM USHQIMOR DREJTORI VENDORE E POLICIS FIER VKM 189 DT 15/03/2017
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 20,804 2026-05-05 2026-05-11 25310040012026 Udhetim jashte shtetit 1004001 MEI Dieta jashtë vendit,L-page dt 05.05.26,Permb dt 05.05.26, Autorizimi nr.2524/1 dt 02.04.26, Shkresa nr.2524 dt26.03.26,nr.452 dt26.02.26, Kërkesa nr.2524/2 dt02.04.26, urdhër shërbimi, fatura, K-këmbimit dt 05.05.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2026-05-05 2026-05-11 18310140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Prill 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt05.05.2026
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 50,000 2026-05-07 2026-05-11 22510160272026 Te tjera transferta tek individet NDIHM EKONOMIKE DREJTORI VENDORE E POLICIS FIER
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 25,500 2026-05-08 2026-05-11 21210111082026 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Shpenzime specifike,listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 32,500 2026-05-08 2026-05-11 26910170812026 Udhetim i brendshem 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 dieta shkres 13.10.2025 list pa
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 11,000 2026-05-08 2026-05-11 30610141032026 Udhetim i brendshem 1014103 Drejt e Ndihmes Juridike 2026, lik dieta, vkm 997 dt 10.12.2010 Autorizim nr 1101/1,nr 1100/1  dt 23.04.2026,listepagese 29.4.2026
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 1,000 2026-05-08 2026-05-11 8010140022026 Udhetim i brendshem BURGU RROGOZHINE UDHETIM DHE DJETA BRENDA VENDIT
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 100,100 2026-05-08 2026-05-11 14210042102026 Udhetim i brendshem 1004210 Adm Qendr ISHP,lik dieta,urdher nr 85 dt 29.4.2026,permb autorizimesh dt 29.4.2026,listepagese prill
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 132,000 2026-05-08 2026-05-11 22021190012026 Udhetim i brendshem BASHKIA RROGOZHINE UDHETIM E DJETA BRENDA VENDIT AKTMARREVESHJE PER  PER KRYERJE EMERGJENTE PUNIMESH REPARTI I FORCAVE TE ARMATOSURA NR 526 DT 07.04.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 17,000 2026-05-08 2026-05-11 22110111292026 Shpenzime per honorare 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime honorare, konkurs per formatin e Gjygjit Stimulues, kerkes 4357 dt 27.11.2025, urdher 1617 dt 28.04.2026, permbl 1617/1 dt 29.04.2026, skedar 1617/4 dt 29.04.2026 1std
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 1,854,657 2026-05-08 2026-05-11 21510170892026 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti  6630 2026 ushqime shkres 6.5.2026 list pag
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 123,094 2026-05-08 2026-05-11 12910141292026 Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pagese kalimtare,bord 5SHM/2 dt 8.5.26, permbl bordero 5SHM/2026 dt 8.5.26, urdherat perkates, ligji 80/20 dt 25.6.2020, ligj 10142 dt 15.5.2009, 4 perf