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 249,232,085,208.00 153,097 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
    Avokati i popullit (3535) BANKA CREDINS Tirane 97,582 2026-02-19 2026-02-20 4410660012026 Organizatat nderkombetare te tjera 1066001 Av Popullit 2026-Kuote antaresie viti 2026 European Network of Human Rights,kursi i kembimit 1 euro=97ALL,urdh nr 41/3 dt 19.02.2026,fat dt 06.02.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 2,000 2026-02-16 2026-02-20 41921010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit Telefoni M.Veli UK vzhd nr.4319 dt.27.01.2021 VKM vzhd nr.673 dt.02.09.2020 Listepagese 2026
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 71,500 2026-02-18 2026-02-20 5010042062026 Udhetim i brendshem 1004206 - ISHMT 2026dieta brenda vendit urdh nr 35 dt 11.02.2026 listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 555,438 2026-02-18 2026-02-20 6710170812026 Furnizime dhe sherbime me ushqim per mencat 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 ushqime shkres 31.12.2025 list pag
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 15,477 2026-02-18 2026-02-20 6410170812026 Furnizime dhe sherbime me ushqim per mencat 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 ushqime shkres 31.12.2025 list pag
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 86,621 2026-02-19 2026-02-20 8310111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,pagese ore shtese
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 33,000 2026-02-19 2026-02-20 9710042162026 Udhetim i brendshem 1004216 AKPA  dieta liste pagese
    Avokati i popullit (3535) BANKA CREDINS Tirane 437,082 2026-02-19 2026-02-20 4210660012026 Organizatat nderkombetare te tjera 1066001 Av Popullit 2026-Kuote antaresie viti 2026 European Network of Human Rights,kursi i kembimit 1 euro=97ALL,urdh nr 41/1 dt 19.02.2026,fat dt 20.11.2025
    Prokuroria e rrethit Sarande (3731) BANKA CREDINS Sarande 42,648 2026-02-19 2026-02-20 4510280252026 Paga neto per punonjesit e miratuar ne organike Paga Janar shtese sipas VKM 87 dhe 93 dt 06.02.26,listepageses mujore dhe listepageses Credins Bank nr 1 dt 19.02.26 Prokuroria SR
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 16,500 2026-02-18 2026-02-20 7210170812026 Udhetim i brendshem 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 dieta shkres 4.2.2026 list pag
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 102,000 2026-02-19 2026-02-20 1610050392026 Shpenzime per honorare 1005039   AKDC  2026- shpenzime honorare dhjetor 2025, vkm nr 223 dt 13.04.2001, urdher nr 5 dt 16.02.2026, proc verb dt 04-11-12.02.2026, liste pagese, mbajtur tatim ne burim
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 60,324 2026-02-19 2026-02-20 4210141292026 Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder,Pag kalimtare, bord 2SHM/2 dt09.02.26 - 2 perf, Permb bord nr2SHM/2026 dt09.02.26, urdh nr677/1719 dt17.05.24/03.10.24 + shk perkatese, ligj 80/2020 dt25.06.20
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 7,275,000 2026-02-18 2026-02-20 521018212026 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-lik trajtim ushqimor , ligji 79 dt 27.4.17 , vkm nr 687 dt 14.11.18 , listpag dt 18.2.26
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 11,635,982 2026-02-18 2026-02-20 7310130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge, muaji JANAR , plan 3005, fakt120, vkm nr 422-424 date 26.06.2024, permbledhese 01-31 JANAR , listepagese 01-31 JANAR Shk Kerkese Miratimi nr prot 697/1 date 18.02.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 3,570 2026-02-17 2026-02-20 41621010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit Telefoni G.Kojdheli UK vzhd nr.4319 dt.27.01.2021 VKM vzhd nr.673 dt.02.09.2020 Listepagese 2026
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 127,500 2026-02-18 2026-02-20 5210170812026 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 honorare shkres 30.1.26 vkm 656 dt 31.10.2018 list pag
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 126,000 2026-02-18 2026-02-19 4910110382026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME  LISTEPAGESE
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 375,000 2026-02-18 2026-02-19 16210042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA JANAR 2026 PRAKTIKANTET DR.SP SARANDE  URDH NR.5 DT.02.02.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 77,690 2026-02-18 2026-02-19 7410170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga mjek vkm 555 dt 11.8.2011 list pag
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 260,100 2026-02-18 2026-02-19 8821150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese keshilli bashkise