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 245,189,268,169.00 151,041 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
    Ndermarrja Balneare Peshkopi (0606) BANKA CREDINS Diber 600,438 2026-01-16 2026-01-22 121060142026 Paga neto per punonjesit e miratuar ne organike Qendra Balneare Diber, pagat dhjetor 2025, numri i punonjesve 11, bordero listepagesa muaji Dhjetor 2025.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 1,219 2026-01-21 2026-01-22 405109500112025 Udhetim jashte shtetit 1095001-Autoriteti per informim MDISSH- dieta jasht vend, urdh nr 2309/2 dt 16.12.2025, autoriz nr 2303/3 dt 16.12.2025, listpag
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2026-01-21 2026-01-22 251060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Diber, pagesa per anetaret e Keshillit Bashkiak dhjetor 2025, numri i punonjesve ne fakt 7, urdher nr.33, dt 21.01.2026, bordero listepagesa muaji Dhjetor 2025.
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 60,000 2026-01-20 2026-01-22 3710042122026 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Diber, pagat Praktikante Spitali Mat, numri i punonjesve ne fakt 3, urdher nr.59, dt 20.01.2026, kontrata nr.467/5, dt 30.09.2025 bordero listepagesa muaji dhjetor 2025.
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 39,209 2026-01-21 2026-01-22 146210111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME DIETA LIST PAGESE PER PROJEKTIN DIPLOME E DYFISHTE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 102,002 2026-01-21 2026-01-22 146010111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME DIETA LIST PAGESE NE KUADERVTE TAKIMIT NE EUA
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 147,330 2026-01-21 2026-01-22 146710111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME DIETA LIST PAGESE PER PROJEKTIN DIPLOME E DYFISHTE
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 12,750 2026-01-21 2026-01-22 27610920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues,sipas vkm nr 621 dt 24.09.2014, prov verb mbledhje nr 374/1 dt 22.12.2025, liste pagese, mbjatur tatim ne burim
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 42,817 2026-01-21 2026-01-22 142910111502025 Sherbimet bankare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIMEDIETA JASHT VENDIT LIST PAGESE
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 808,097 2026-01-20 2026-01-22 75310120242025 Shpenzime per honorare 1012024 Teat Oper Balet, pagese honorare, kont nr 901/1 dt 23.12.2025 pksh nr 901/2 dt 31.12.2025 tatim mbajtur ne burim kembim valutor me kurs 99.5
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 137,061 2026-01-21 2026-01-22 145310111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME KOMISIONET E DOKTORATURES LIST PAGESE
    Aparati i Akademise (3535) BANKA CREDINS Tirane 132,671 2026-01-21 2026-01-22 100810220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,Pagese qera,shkrese nr 1823/1 dt 31.12.2025,kont ne vazhd nr 404 dt 13.02.2025,nr 690 dt 06.03.2025,listepagese,mbajtur ne tb
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 898,194 2026-01-21 2026-01-22 90310171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarake Dhjetor 2025 Urdher MM 2520 dt 26.12.2023 Ub 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 11,000 2026-01-21 2026-01-22 7910042102025 Udhetim i brendshem 1004210 Ad Qend ISHP,lik dieta,urdher nr 254 dt 31.12.2025,bordero dt 31.12.2025
    Gjykata e rrethit Kukes (1818) BANKA CREDINS Kukes 112,095 2026-01-20 2026-01-22 23910290252025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029025- Gjykata Kukes Ditar 137898 Shpenzime v gjyqesor likujdim pjesor nr 3465 dt 16.10.2025 urdher per pagese bashkengjitur borderoja bashkengjitur
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 400,000 2026-01-21 2026-01-22 1810042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN paga marrv 300 dt 29.04.2025 nr pun 20
    Aparati i Akademise (3535) BANKA CREDINS Tirane 25,500 2026-01-21 2026-01-22 100210220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorar,vendim nr 26 dt 19.03.2020,shkrese nr 2008 dt 31.12.2025,vkm nr 621 dt 24.09.2014,listepagese,mbajtur ne tb
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 12,750 2026-01-21 2026-01-22 106110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-honorare,ligji 80/2015,shkr nr 3985/1 dt 23.12.2025,VBA nr 118 dt 17.07.2019, listepag. mbajtur TB
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 40,035 2026-01-21 2026-01-22 19610120122025 Te tjera transferime korrente 1012012 - QKVT 2025 pagese per cmim 'Lefter Cipa urdh nr 303 dt 17.12.2025 listepagese tatim mbajtur ne burim
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 20,400 2026-01-21 2026-01-22 1771012012225 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese juriste urdh nr 277 dt 10.12.2025 kontr nr 280/2 dt 10.12.2025 lsitepagese tatim mbajtur ne burim