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 255,817,845,791.00 157,038 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
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 450,000 2026-04-21 2026-04-22 29610111502026 Bursa 1011150 UNIVERSITETI /BURSA LIST PAGESA
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 83,020 2026-04-20 2026-04-22 68710110402026 Shpenz. per rritjen e te tjera AQT %1011040 UPT FTI - dieta jasht vend, autoriz nr 446/3 dt 2.10.2025, shkr adm nr 174 dt 14.4.2026
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 10,000 2026-04-20 2026-04-22 18210110482026 Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 15.04.2026
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 841,599 2026-04-20 2026-04-22 18010171382026 Furnizime dhe sherbime me ushqim per mencat %1017138% SUT 2026-Ushqim ushtarak Mars 2026 Urdher MM 2520 dt 26.12.2023 Ub 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 197,500 2026-04-21 2026-04-22 3310051372026 Udhetim i brendshem 1005137 DRSHVMB Shkoder, shpenzime per udhetime e dieta, Urdher nr 307 dt 17.04.26,shkresat perkatese AKVMB,bordero permbledhese nr 1 dt 16.04.26, listepagese nr 1/1 dt 16.04.26-7 perf
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 89,267 2026-04-20 2026-04-22 5910112642026 Shpenzime per honorare %1011264 ASCAP 2026 -lik honorar,  VKM nr 120 dt 27.1.1997,urdh nr 28 dt 30.1.2026, shkr nr 411 dt 3.4.2026, listpag, mbajtur TB
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 146,625 2026-04-20 2026-04-22 4010131552026 Shpenzime per honorare 1013155 Agj Sig Cil Kuj Shend Shoq 2026- pag ekspertesh, urdher nr 25 dt 14.04.26, vkm nr 788 dt 20.09.2015, listepagese
    Bashkia Durres (0707) BANKA CREDINS Durres 40,250 2026-04-20 2026-04-22 28321070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese qeraje te ambjentit ndertese nga anae bashkise Durres per tu perdorur si zyra per njesine Ad Katundi i Ri .Pril 2026
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA CREDINS Tirane 17,295 2026-04-21 2026-04-22 6010111382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138 Fakulteti Histori Filologji 2026-Lik ore ngarkese mesimore , ligji nr.80/2015 ,  vkm nr.647 dt 5.10.22 , vend nr.6 dt 21.2.22 , urdh nr.697/10 , listpag dt 20.4.26
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 225,000 2026-04-21 2026-04-22 2910051372026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 DRSHVMB Shkoder,demshperblim per bageti,Urdh21 dt17.4.26,bord permb1 dt17.04.26,bord banke1/2 dt17.04.26-1perf,pv grop+pv vleresim demsh dt25.11.25,rap prov dt23.12.25,pasp kafshe dt3.1.20,ligji 10465 dt29.9.11,VKM754 dt13.12.17
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 225,000 2026-04-21 2026-04-22 3010051372026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 DRSHVMB Shkoder,demshperblim per bageti,Urdh21 dt17.4.26,bord permb1 dt17.04.26,bord banke1/3 dt17.04.26-1perf,pv grop+pv vleresim demsh dt13.12.25,pv dt19.11.25,pasp kafshe dt3.12.21,ligji 10465 dt29.9.11,VKM754 dt13.12.17
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 93,738 2026-04-21 2026-04-22 8910110962026 Pensione per moshe madhore 2026-Zyra Vendore Arsimore Kruje-Transferte per dalje ne pension pleqerie vkm nr929 dt17.11.2010 urdher nr12 dt04.03.2026 celje fondesh nr2719 dt08.04.2026 l.pagese dt20.04.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 250,636 2026-04-20 2026-04-22 28621230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Nikel Invalid paafte list pag per muajin Prill 2026 dt 20.04.2026
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 380,029 2026-04-21 2026-04-22 7810161282026 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac kompensim me ushqim & leje pakryer, urdher 1822/1 dt 24.12.2025 & urdher 233/5 dt 9.4.26, list pag
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 25,320 2026-04-21 2026-04-22 15010260872026 Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 17.04.26 listepag.
    Sp. Kruje (0716) BANKA CREDINS Kruje 22,700 2026-04-21 2026-04-22 14210130732026 Te tjera materiale dhe sherbime speciale 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime per transport dialize Mars 2026 list pag dt 17.04.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BANKA CREDINS Tirane 283,043 2026-04-21 2026-04-22 5710111602026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011160 RASH 2026 - sherb internet, vend nr 88 dt 14.2.2018, ft nr SINVFR 163777 dt 10.4.2026, urdh nr 31 dt 20.4.2026, transf(2918EUR*96.80)
    Bashkia Kruje (0716) BANKA CREDINS Kruje 10,231,236 2026-04-20 2026-04-22 28421230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Fushe Kruje Invalid paafte list pag per muajin Prill 2026 dt 20.04.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 947,023 2026-04-21 2026-04-22 19221080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 21,125 2026-04-21 2026-04-22 4110870402026 Kompensim shpenzim telefoni per punonjes te administrates 1087040 MIA 2026 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 10.4.26