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
    •
  • Supplier List
    •
  • 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
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA CREDINS Tirane 10,230 2026-02-18 2026-02-19 2810290102026 Udhetim i brendshem 1029010 Gjyk. Ap.Krim.Rend. 2025,lik dieta brenda vendit, listpag dt 11.02.2026, urdher nr 270 dt 11.02.2026, bashkengjitur aut sherbime
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 490,000 2026-02-18 2026-02-19 7610170812026 Udhetim jashte shtetit 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 dieta me jasht Shkres MM 135 dt 6.2.2026 aut 709 dt 17.2.2026 euro 5000 me kurs 98
    Bashkia Fier (0909) BANKA CREDINS Fier 170,000 2026-02-18 2026-02-19 11921110012026 Te tjera transferta tek individet Fitues i medaljes se art Bashkia Fier urdh tit 2142 dt 16/02/2026
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 858,000 2026-02-18 2026-02-19 2410160192026 Udhetim i brendshem Njesia  e Sigurise Publike Fier dieta urdh. listepagesa
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 36,130 2026-02-18 2026-02-19 910112552026 Udhetim i brendshem DIETA JANAR 2026 DREJTORI RAJONALE E ARSIMIT PARAUNIVERSITAR FIER FAT 195 DT 04/02/2026
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 309,121 2026-02-18 2026-02-19 8110130512026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 paga Dhjetor  me kont  vkm nr 326 dt 31.05.2023 shkrese nr 56/44 dt 14.02.2026 nr.punonjesve plan 7 fakt 5 listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 7,231 2026-02-17 2026-02-19 7910260012026 Udhetim jashte shtetit 1026001 MM dieta jashte vendit. Permbledhese banka dt 17.02.2026, autorizim 1499/1 prot dt 04.10.2025, listepagese dt 17.02.2026
    Bashkia Fier (0909) BANKA CREDINS Fier 1,801,190 2026-02-18 2026-02-19 10921110012026 Shpenz. per rritjen e AQT -  troje Shpronesim nga projekti zgjerim i varrezave publike Bashkia Fier per MyNiazie Hoxhaj
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 41,605 2026-02-18 2026-02-19 6310280012026 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST  taksa bashkiake 2026,  vendim nr  324 dt 31.05.2023 pika 13/14, kursi 1 eur=99.4 lek
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 19,040 2026-02-18 2026-02-19 2810290072026 Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2026-lik pagese perkthyesi, listpag dt 04.02.2026, mb tat, urdher dt 16.12.2025, vendim nr 4053 dt 27.10.2025
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 234,368 2026-02-18 2026-02-19 7110111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,pedagog te ftuar
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 75,000 2026-02-18 2026-02-19 15810042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA JANAR 2026 PRAKTIKANTET DR.SP SARANDE  URDH NR.2 DT.0701.2026
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 732,377 2026-02-18 2026-02-19 0910171382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1017138% SUT 2026-Paga pun me kontr dhjetor 2025 Plan/fakt 8/8 Lisp
    Drejtori Rajonale AKPA Berat (0202) BANKA CREDINS Berat 63,601 2026-02-18 2026-02-19 8510042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime page praktike spitali berat bashkelidhur urdheri nr 13 dt 03.02.2026  listepagesa muaji janar 2026
    Agjencia Sherbimit të Sportit (3535) BANKA CREDINS Tirane 44,813 2026-02-18 2026-02-19 1210121802026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1012180 Agjenc Sherb Sport - paga janar 2026, nr pnj me kontr  pl/fk 1/1, VKM nr 10 dt 15.1.2026, shkr nr 1098/85 dt 9.2.2026, listpag
    Bashkia Berat (0202) BANKA CREDINS Berat 106,250 2026-02-18 2026-02-19 7921020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat vkb 101 dt 22.12.2025 konfirmim prefekture 977/1 dt 29.12.2025 urdher pagesa 05.02.2026 pagese keshilltaret janar 2026 listepagesa
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 18,500 2026-02-18 2026-02-19 1610060792026 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2026, lik dieta listpag dt 10.02.2026, urdher nr 6 dt 21.01.2026 , permbl urdher sherbimi
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 4,208 2026-02-18 2026-02-19 1310060792026 Paga neto per punonjesit e miratuar ne organike 1006079 Drej.Raj.Rr.Tirane 2026, lik diference page janar 2026, listpag dt 12.02.2026,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 5,500 2026-02-12 2026-02-19 17610870062026 Udhetim i brendshem Akshi- dieta brenda vendit  , Brikena Janina urdher nr  521 date 04.02.2026 memo nr  122 date  09.01.2026 listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 8,117 2026-02-13 2026-02-18 7710140012026 Kompensim shpenzim telefoni per punonjes te administrates Ministria e Drejtesise, Kompesim shpenzime telefoni E.Hoxha B.Hysenbelliu O.Fengjilli vkm 02.09.2020 detajim limiti 6287 dt 05.12.24 listepagese banke dt13.02.2026