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 e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA CREDINS Tirane 4,000 2026-02-25 2026-02-26 2010870262026 Kompensim shpenzim telefoni per punonjes te administrates 1087026 AAPAABE 2026 - rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 25.2.26
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 66,000 2026-02-25 2026-02-26 2310103182026 Udhetim i brendshem 1010318 Dr verif dhe kordin ne terren Qender 2026, dieta urdh nr 235 dt 16.02.2026listepagese
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 3,570 2026-02-23 2026-02-26 4110160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 439/1 dt 02.02.2026, urdher nr 439/2 dt 02.02.2026, kontrate nr 439/6 dt 02.02.2026, prverbal perkthimi nr 439/8 dt 05.02.2026 shkrese nr 439/9
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 275,000 2026-02-25 2026-02-26 4510160092026 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 51,460 2026-02-25 2026-02-26 3310161372026 Sherbime te tjera 1016137 IPSH, Pagese per teste zotesie, standarti 17025, VKM nr 389 dt 29.06.23, UP nr 869 dt 16.02.26, ft nr 5539277 dt 11.02.26, 570 USD Kursi 83
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 76,624 2026-02-25 2026-02-26 7210240012026 Sherbime te tjera 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 2 dt 19.02.2026 listepagese
    Bashkia Sarande (3731) BANKA CREDINS Sarande 2,975 2026-02-25 2026-02-26 6321380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA VENDOSJE REKLAME SIPAS KONTRATES SE QERASE NR 4055 DT 10.06.2025 BASHKIA SARANDE
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 354,000 2026-02-24 2026-02-26 7810050012026 Udhetim i brendshem MBZHR,602,Autorizim: 134/1,134/2 dt 12.1.26,Aut 429/13 dt19.1.26, Aut 633/1 dt21.1.26, Aut 429/29 dt 28.1.26, 132/1 dt 29.1.26 134/9dt2.2.26, 1019/1 dt 3.2.26,633/3 dt10.2.26, Listepagesa dt 18.2.26
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 25,500 2026-02-25 2026-02-26 9810111082026 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Listepagese,shpenzime specifike
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 259,000 2026-02-25 2026-02-26 14510042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp.Bashkia Kamez prog nxitje VKM nr 17 dt 15.01.2020, listepag e bonus transp janar 2026, urdh likujd dt 24.02.26
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 55,523 2026-02-25 2026-02-26 4910110112026 Shpenzime te tjera transporti 1011011 Z.V.A Gjirokaster liste pagese transport mesues
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 30,000 2026-02-24 2026-02-26 34410110402026 Shpenzime per situata te veshtira dhe per fatekeqesi %1011040 UPT FIMIF - shperblim rast fatkeqesi, shkr nr 3167/1 dt 3.11.2025, listpag
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 626,452 2026-02-25 2026-02-26 9010120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 73/1 dt 26.01.2026 pksh nr 73/2 dt 17.02.2026  listepagese tatim mbajtur ne burim kembim valutor me kurs 99.5
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 8,700 2026-02-25 2026-02-26 6010111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 25.2.26, skedar 51/6 dt 25.2.26
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 30,000 2026-02-24 2026-02-26 4410870142026 Te tjera transferta tek individet 1087014- ASPA , Ndihme ne rast fatkeqesie , urdh nr.36 dt 23.2.26 , listpag dt 24.2.26
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 28,050 2026-02-25 2026-02-26 16921410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep me rrethet art, sport dhe shkenc, janar 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr185 dt18.02.26, listepag permb nr96 dt23.02.26, listepag banka nr100 dt23.02.26 - 5 perf
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 27,500 2026-02-25 2026-02-26 12510500012026 Udhetim i brendshem 1050001 INSTAT,lik lik dieta stafi,urdher nr 234 dt 4.2.2026,listepagese dt 24.2.2026
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,000,000 2026-02-25 2026-02-26 12110500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 2288/1 dt 30.12.2025,listepagese janar
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 10,500 2026-02-25 2026-02-26 2410120042026 Udhetim i brendshem 1012004 DRTK Gjirokaster dieta  liste pagese
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 1,000,000 2026-02-25 2026-02-26 11810290072026 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1029007 Gjyk e Apelit Tirane 2026-lik garanci pasurore, urdher nr 2266 dt 01.10.2025, listpag dt 24.02.2026