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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  • 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 245,189,268,169.00 151,041 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
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 744,038 2026-01-16 2026-01-16 96610170512025 Udhetim i brendshem %1017051%reparti 4001, 2025 dieta shkres 25.11.2025 list pag
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 2,604,684 2026-01-15 2026-01-16 110111992026 Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026-Paga Dhjetor 2025,nr pun pl/fk 59/33,listepagese
    Bashkia Fier (0909) BANKA CREDINS Fier 11,400 2026-01-16 2026-01-16 106621110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Shpenzime transporti per Nxenesit, sipas listepagesat
    Aparati i Akademise (3535) BANKA CREDINS Tirane 91,800 2026-01-15 2026-01-16 97710220012025 Shpenzime per honorare 1022001 Akademia Shk,honorar,ligji nr 53/2019,vendim nr 623 dt 07.12.2020,shkrese nr 1989/2 dt 31.12.2025,listepagese,mbajtur ne tb
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2026-01-15 2026-01-16 182021270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI  KONT.QIRAJE NR.4203/1 DT.08.04.2025 PER FRANO KULLI
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 233,767 2026-01-15 2026-01-16 321570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike Dhjetor 2025, listepagesa mujore nr 2 dt 15.01.2026, listepagesa per banken nr 4 dt 15.01.2026-3 perf
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,970,000 2026-01-14 2026-01-16 1510120012026 Udhetim jashte shtetit MTKS Terheqje valute dieta me jashte, autorizim nr.57/1 dt 08.01.2026,autorizim nr.57/2 dt 08.01.2026,shkrese terheqje valute nr.353 dt 14.01.2026,terheqje valite 20,000 euro, kurs 98.5
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 29,750 2026-01-15 2026-01-16 181321270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG shperblim eksp. alda kola urdh .716/717/718/720/724 dt.31.12.2025 NEN CV.URDH.NR.529/603/604/361/DT.04.07.205/30.09.2025/04.11.2025
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 5,500 2026-01-15 2026-01-16 55010130482025 Udhetim i brendshem 1013048 ISHP 2025 dieta autorizim  nr 347 dt  30.12.2025 shkresa nr 1339 dt 30.12.2025  listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 42,670 2026-01-15 2026-01-16 33710051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Dhjetor 2025, Urdh 106 prot 1599 dt 31.12.25, shkr MBZHR 8699/1 dt 29.12.25, bord nr 13 dt 31.12.25, listepag 13/2 dt 31.12.25-4pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Aparati i Akademise (3535) BANKA CREDINS Tirane 54,664 2026-01-15 2026-01-16 94710220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,ligji 53/2016,vka nr 55 dt 15.09.2025,urdh nr 1943/1 dt 31.12.2025,listepagese,mbajtur ne tb
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 95,240 2026-01-15 2026-01-16 83810870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , kosto lokale, paga projekti IPA Shqiperi-Mali i Zi, marrev nr 9/2024, atach ush nr 64, listepagesa Dhjetor 2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 61,000 2026-01-16 2026-01-16 161510500012025 Udhetim i brendshem 1050001 INSTAT ,lik dieta,urdher nr 31 dt 08.01.2025,listepagese
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 42,500 2026-01-15 2026-01-16 6911012024225 Te tjera transferime korrente 1012024 Teat Oper Balet - honorare, kont nr 857/1/5 dt 02.12.2025 pksh nr 857/11 dt 25.11.2025 listepagese tatim mbajtur ne burim
    Bashkia Berat (0202) BANKA CREDINS Berat 8,500 2026-01-15 2026-01-16 98921020012025 Shpenzime per honorare 2102001 bashkia berat  pagese  eksperte te KPP urdher 861 date 15.12.2025 dhe urdher 805 dt 12.11.2025 VKM 746 dt 19.12.2028   listepagesa
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 8,784,406 2026-01-15 2026-01-16 110112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-Paga dhjetor 2025,nr pun pl/fk 130/94,listepagese
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 22,000 2026-01-15 2026-01-16 31810260602025 Udhetim i brendshem 1026060 Agj. Komb. Mjed. 2025 - shpz. udhetim dieta brenda vendit, aut. nr 14239 dt 31.12.25, urdher brend. nr 267 dt.31.12.25, listepag.
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 1,571,334 2026-01-16 2026-01-16 64910160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  ore suplementare shtator 25, ligji 10142 dt 15.5.2009, list pag
    Aparati i Akademise (3535) BANKA CREDINS Tirane 362,057 2026-01-16 2026-01-16 95610220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorar,ligji 53/2016,vendim nr 31 dt 15.04.2021,nr 71 dt 13.12.2022,shkrese nr 2005 dt 31.12.2025,listepagese,mbajtur ne tb
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 42,701 2026-01-15 2026-01-16 250610110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FTI - pag botim artikull, VKM nr 329 dt 12.4.2017, udhez nr 29 dt 10.9.2018, shkr nr 3556/1 dt 5.12.2025, listpag, bashkel transfert dt 19.12.2025