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 263,130,039,731.00 161,537 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
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 100,000 2026-06-22 2026-06-23 7821070092026 Te tjera materiale dhe sherbime speciale 2107009/KLUBI SHUMESPORTEVE TEUTA/ TRAJTIM USHQIMOR SIPAS LISTEPAGESES
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 22,000 2026-06-19 2026-06-23 40210130012026 Udhetim i brendshem 1013001 Min Shend Dieta brenda vendit Aut nr 106/72 dt 07.05.2026 Aut nr 106/84 dt 22.05.2026 Aut nr 106/85 dt 22.05.2026 Listepagese dt 15.06.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 618,902 2026-06-22 2026-06-23 39910170512026 Te tjera transferta tek individet Rep ushtarak 4001 2026 shperbl rast fatkeqes, urdh nr 915 dt 4.5.2026, listpag
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 3,860,000 2026-06-22 2026-06-23 311110170892026 Udhetim jashte shtetit 1017089% reparti  6630 2026 dieta jashte vendit urdh nr 893 dt 05.06.2026 aut nr 2265/2/2 dt 22.06.2026 kembim valutor me kurs 96.5
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,320,000 2026-06-22 2026-06-23 7721070092026 Te tjera materiale dhe sherbime speciale 2107009/KLUBI SHUMESPORTEVE TEUTA/ TRAJTIM USHQIMOR SIPAS LISTEPAGESES
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 200,000 2026-06-22 2026-06-23 7921070092026 Te tjera materiale dhe sherbime speciale 2107009/KLUBI SHUMESPORTEVE TEUTA/ TRAJTIM USHQIMOR SIPAS LISTEPAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 122,996 2026-06-18 2026-06-23 115510110402026 Shpenzime per honorare %1011040 UPT FIMIF - pag honorar, vend BA nr 22 dt 29.5.2025, kontr nr 944/1 dt 20.6.2025, shkr nr 1145/1 dt 16.4.2026, listpag, mbajtur TB
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 88,060 2026-06-19 2026-06-23 116510110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - pag ore mesimor, udhez nr 29 dt 10.9.2018, shkr nr 528/1 dt 120.6.2026, listpag, mbajtur TB
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 73,500 2026-06-18 2026-06-23 19410160042026 Ndihme ekonomike 1016004 Garda e Republikes,  ndihme ekonomike , urdher 496 dt 11.6.2026, list pag
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA CREDINS Tirane 222,658 2026-06-19 2026-06-23 21121018152026 Ndihme ekonomike 2101815,APR-pagese pension pleqerie rritje urdher nr 251 dt  13.05.2026 listepagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 255,000 2026-06-19 2026-06-23 55910120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Pjesemarrja e kengetares Ambra Marku ne finalen Sanremo Junior 2026,listepag dt15.6.26,kontr1038/6 dt30.3.26,vk1038/4 dt11.3.26,urdh248 dt24.3.26,rap mon 4764 dt28.4.26,rap real 4764/1 dt29.4.26,prokur rep230,kol161 dt3.2.26
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 185,000 2026-06-22 2026-06-23 13110131222026 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike 2026  tranferte tranferte tek individet urdh nr 59 dt 15.06.2026, vendim nr 5 dt 15.06.2026, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 50,000 2026-06-22 2026-06-23 118510110402026 Bursa %1011040 UPT FIN - lik bursa student, vend BA nr 13 dt 17.3.2026, listpag
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 2,226 2026-06-18 2026-06-23 48021090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan, Paga per punonjesit me kohe te pjesshme te projektit me financim te huaj Administratat publike perballen me transformimin dixhital si komunitet ne zonen Adrionit,Liste pagese muaji Maj 2026,Liste banke dt.15.06.2026
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 3,000 2026-06-22 2026-06-23 41410110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- dieta br vendit urdh nr 2331/10 dt 15.010.2025, kontr br 1235/9 dt 19.05.2025, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,270,000 2026-06-18 2026-06-23 116310110402026 Bursa %1011040 UPT FIE - lik bursa student, Vend BA nr 3 dt 28.1.2026, listpag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 143,820 2026-06-22 2026-06-23 9810111392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011139 Fakulteti i Mjekesise 2026-pagese ore per petagog ,vkm nr 748 dt 11.6.2009 udhezimi nr 29 dt 10.9.2018 urdher dekanati fm 3794/1 2684/1 dt 26.9.2025 shkrese nr 2072/1 dt 9.6.2026 vba nr 20 dt 8.4.2026 listepagese
    Drejtoria Arsimore Elbasan (0808) BANKA CREDINS Elbasan 9,258 2026-06-22 2026-06-23 20310110082026 Udhetim i brendshem 2026 Zyra Arsimore Elbasan, Shpenziime Transporti Maj Qershor  2026, Listepagese banke dt.22.06.2026, Listepagese ZVA Nr 5 dt.22.06.2026, Permbledhese Borderoje transporti
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 12,750 2026-06-19 2026-06-23 55310120012026 Te tjera transferta tek individet MTKS Pagese per kompensim transporti te funksionareve publike,Maj 2026 L.Pipa,listepagese dt 12.06.2026,ligj nr 169/2013 dt 11.07.2013,shkrese nr 2014 dt 02.12.2025,vendim nr 717 dt 26.11.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 74,100 2026-06-19 2026-06-23 41810130012026 Shpenzime per honorare 1013001 Min Shend Shpenzime per Shpenzime Komiteti Etikes shkrese nr 115/52 prot date 10.06.2026 Lispagese date 19.06.2026 VKM nr.630 date15.07.2015 VKM nr.656 date 31.10.2018