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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  • 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
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 39,775 2026-02-18 2026-02-19 1410112372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011237 AKKSHI 2026 - paga janar 2026, nr pnj me kontr pl/fk 1/1, VKM nr 10 dt 15.1.2026,  listpag
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 99,000 2026-02-17 2026-02-19 7210260012026 Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbledhese autorizimesh dt 17.02.2026 bashkelidhur USH 71, listepagese dt 17.02.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 2,000 2026-02-17 2026-02-19 8210260012026 Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Janar 2026, urdher nr 10 dt 07.10.2025, listepagese dt 17.02.2026
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 350,000 2026-02-18 2026-02-19 16510042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA JANAR 2026 ND.PASTRIMIT  SARANDE  URDH NR.5 DT.02.02.2026
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2026-02-18 2026-02-19 6110290192026 Udhetim i brendshem 1029019 Gjykata Gjirokaster.Listepagese,dieta
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 3,920,000 2026-02-18 2026-02-19 4610170372026 Udhetim jashte shtetit 1017037 Reparti 3001  2026 dieta me jasht urdher Zv MM 257 dt 5.2.2026 autorizim 951 t 18.2.26 euro 40000 me kurs 98
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 687,221 2026-02-18 2026-02-19 2210171382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1017138% SUT 2026-Paga pun me kontr plan/fakt 9/9 Lisp
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 262,030 2026-02-18 2026-02-19 6310130222026 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport i pacienteve te hemodializes, lista konfirmuar nga mjeket, vertetim nga qendra qe ben hemodializen, sipas listepageses Janar 2026
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2026-02-18 2026-02-19 3910630032026 Ndihme ekonomike 1063003 KPA 2026- ndihme ekonomike ne rast fatkeqesie, urdher nr 30 dt 11.02.2026, liste pagese
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 51,893 2026-02-18 2026-02-19 5710630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 - diference page janar 2026, vkm nr 87 dhe 93 dt 06.02.2026, liste pagese
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 18,000 2026-02-18 2026-02-19 1821060132026 Udhetim i brendshem 2026, Klub Shumesporte KORABI, dieta, urdher dt16.02.2026
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 20,400 2026-02-18 2026-02-19 16121310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Dhjetor 25,Urdher nr 28 dt 16.01.26,bordero,listepages banke,ligji nr 139/2015
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 1,287,082 2026-02-18 2026-02-19 5610042122026 Te tjera transferta tek individet 2026, AKPA Diber, 1004212, pagese papunesie, listepagesa bashkangjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 494,750 2026-02-18 2026-02-19 5410042122026 Te tjera transferta tek individet 2026, AKPA Diber, 1004212, pagese papunesie, listepagesa bashkangjitur
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 1,980 2026-02-18 2026-02-19 3610112492026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Klos (1011249) Lik. Shpenzime per transp. mesuesish arsimi i mesem muaji Janar 2026. Permbledhese bordero nr.1 dt.16.02.2026. Liste-banke. Urdher titullari nr.9 dt.16.02.2026. Nr. i perfituesve 1.
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 104,417 2026-02-18 2026-02-19 3910112492026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Klos (1011249) Lik. Shpenzime per transportin e mesuesve te arsimit 9-vjecar muaji Janar 2026.Permbledh.bord.nr.1 dt.16.02.2026.Liste banke.Urdher titullari Nr.9 dt.16.02.2026.Nr i perfituesve 23.
    Bashkia Tirana (3535) BANKA CREDINS Tirane 32,725 2026-02-09 2026-02-19 21421010012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj me qera Muharrem Cara, Dhjetor 2025 Mbajtur Tatim ne Burim Kont ne vzhd nr.24216 dt.20.07.2020 PrcVrb dt.31.12.2025 Listepagesa per muajin Dhjetor 2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 743,200 2026-02-18 2026-02-19 7710111502026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011150 UNIVERSITETI / PAGUAR TARIFE VJETORE E ANETARESIMIT TE UAMD NE SHOQATEN EUAPER VITN 2024DHE 2025
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 892 2026-02-18 2026-02-19 8110290152026 Shpenzime per honorare 2026-GJYKATA E RRETHIT--SHPZ PERKTHIME SIPAS LISTEPAGESES
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 1,480 2026-02-18 2026-02-19 4710110922026 Udhetim i brendshem Zyra Vend.Arsimore Mat (1011092) Lik.  Udhetim i brendshem (Dieta) Janar - Shkurt 2026 Urdh.Tit. nr 15 dt 16.02.2026 Bordero pagese Nr 1 dt 17.02.2026 Liste banke Shkurt 2026 Nr. perfitueseve 1.