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
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 33,000 2026-02-13 2026-02-18 7410140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit L.Kutrolli E.Dupi S.Prifti autorizim 634 dt 29.01.26 listepagese banke 13.02.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA CREDINS Gjirokaster 21,700 2026-02-16 2026-02-18 2710161062026 Te tjera transferta tek individet 1016106 Drejtori Vendore e Kufirit. Pages kompesim ushqimor, Listapage.
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 15,251 2026-02-17 2026-02-18 4510200012026 Udhetim i brendshem 1020001 Dr.Pergj. Arkivave 2026, rimbursim shp telefoni qershor- dhjetor, dieta brenda vendit, VKM 673 dt 02.09.2020, Urdher nr 69 dt 09.02.2026, listepagese
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA CREDINS Tirane 500 2026-02-17 2026-02-18 1010112822026 Udhetim i brendshem 1011282 DRAP Tirane 2026lik dieta,urdher nr 14 dt 21.1..2026,listepagese shkurt
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 258,811 2026-02-17 2026-02-18 5410120242026 Te tjera transferime korrente 1012024 - pagese honorare kontr nr 77/1 dt 23.01.2026 pksh nr 77/2 dt 03.02.2026 tatim mbajtur ne burim kembim valutor me kurs 99.6ALL/1 euro
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 102,000 2026-02-17 2026-02-18 4410120242026 Te tjera transferime korrente 1012024 - TOB honorare kont rnr 59/1 dt 19.01.2026 pksh nr 59/2 dt 30.01.2026 listepagese tatim mbajtur ne burim
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 4,250 2026-02-17 2026-02-18 4910120242026 Te tjera transferime korrente 1012024 - TOB honorare kont rnr 76/2 dt 26.01.2026 pksh nr 76/4 dt 30.01.2026 listepagese tatim mbajtur ne burim
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 905,690 2026-02-17 2026-02-18 10810500012026 Udhetim jashte shtetit 1050001 INSTAT,lik shpenz dieta jashte,Autorizim nr 302 dt 13.2.2026,urdher nr 183/9 dt 30.1.2026,11045 $ x 82/ lek
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 12,430 2026-02-17 2026-02-18 8710500012026 Udhetim i brendshem 1050001 INSTAT,lik dieta anketa j,urdher nr 234 dt 4.2.2026,listepagese 9.2.2026
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 233,413 2026-02-17 2026-02-18 5310120242026 Te tjera transferime korrente 1012024 - pagese honorare kontr nr 78/1 dt 23.01.2026 pksh nr 78/2 dt 03.02.2026 tatim mbajtur ne burim kembim valutor me kurs 99.6ALL/1 euro
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 26,318 2026-02-17 2026-02-18 3510160292026 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI JANAR 2026, VKM NR.741 DT 12.12.2025, URDHER NR.1822 DHE 1822/1 DT 24.12.2025, LISTE PAGESA BASHKENGJITUR
    Materniteti Tirane (3535) BANKA CREDINS Tirane 322,600 2026-02-16 2026-02-18 4410130502026 Shpenzime per honorare 1013050 SUOGJ Mbreteresha Geraldine - shp per honorare specializante, vkm nr 424 dt 26.06.2024, listepagese, mbajtur tb
    Gjykata e rrethit Korce (1515) BANKA CREDINS Korçe 11,000 2026-02-17 2026-02-18 4610290232026 Udhetim i brendshem GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) DIETA SIPAS LISTE PAGESES SHKURT 2026
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 398,034 2026-02-17 2026-02-18 9410500012026 Sherbime te tjera 1050001 INSTAT,lik  anketa j,urdher nr 13/1 dt 6.01.2026,listepagese janar
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 16,915 2026-02-16 2026-02-18 5910120012026 Paga neto per punonjesit e miratuar ne organike MTKS Diference page Janar 2026,permbledhese borderoje 16.2.2026,listepagese dt 16.2.2026,nr plan 161, nr fakt 2
    Spitali Kukes (1818) BANKA CREDINS Kukes 211,278 2026-02-17 2026-02-18 3510130202026 Udhetim i brendshem 1013020 Spitali Kukes Dif erence page sipas vkm nr 90 viti 2026 muaji janar 2026 borderoja
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 67,709 2026-02-17 2026-02-18 1310051262026 Udhetim i brendshem 1005126- AKU Kukes Dieta Dhe udhetime  Muaji Janar 2026 Borderoja bashkengjitur
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 127,500 2026-02-17 2026-02-18 2210140442026 Shpenzime per honorare 1014044 Instit. Mjek. Ligj. - eksperte te jashtem, Janar 2026, kont nr 182 dt 27.01.2014, kont nr 108/2 dt 23.01.2015, kont nr 1212 dt 04.08.20, urdher pag nr 1474 dt 10.02.26, listepagese, mbajtur tb
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 63,867 2026-02-17 2026-02-18 1710140112026 Shperblim per ish-ushtaraket 1014011 I.E.V.P A DEMI 2026-Pagese lirim nga detyra Ub 670 dt 9.9.2024 Ub 541 dt 4.7.2024 Ligji 10142 dt 15.5.2009 i ndryshuar Lisp
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 84,270 2026-02-17 2026-02-18 2510140442026 Udhetim i brendshem 1014044 Instit. Mjek. Ligj. - dieta, urdher nr 1473 dt 10.02.26, listepagese