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.

    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
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 50,000 2026-02-17 2026-02-18 4310171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjarve deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 27 dt 3.2.2026 Urdher zvM 117 dt 28.1.2026
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 30,069 2026-02-13 2026-02-18 2210110392026 Sherbimet bankare 1011039 Rektorati UT 2026- fee cressref ub dt 09.02.2026 ft nr m87408 dt 01.01.2026 ft nr 107581 dt 31.12.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2026-02-13 2026-02-18 6710140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Shkurt 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt13.02.2026
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 238,598 2026-02-17 2026-02-18 5210120242026 Te tjera transferime korrente 1012024 - pagese honorare kontr nr 70/1 dt 28.01.2026 pksh nr 70/2 dt 03.02.2026 tatim mbajtur ne burim kembim valutor me kurs 99.6ALL/1 euro
    Bashkia Kamez (3535) BANKA CREDINS Tirane 554,880 2026-02-16 2026-02-18 22921660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, ndelidhes vkb nr 103 dt 18.12.2023 listepagese.
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 66,000 2026-02-16 2026-02-18 3310140962026 Udhetim i brendshem 1014096 Agjen.Trajtimit.Pronave 2026 dieta autorizim nr 6163 dt 02.12.2025 listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 956,057 2026-02-17 2026-02-18 10310500012026 Sherbime te tjera 1050001 INSTAT,lik  anketa j,urdher nr 2288/1 dt 30.12.2025,listepagese janar
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA CREDINS Tirane 74,534 2026-02-17 2026-02-18 13 10131482026 Paga neto per punonjesit e miratuar ne organike 1013148 Drej. Rajon OSHKSH -  shtesa Pagash Janar 2026, vkm nr 90 dt 06.02.2026, listepagese, nr pun 39/17
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 27,500 2026-02-17 2026-02-18 4910160792026 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2026    udhetim brenda vendit, permbledhese autoriz 32 dt 12.2.26, list pag
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 1,200,000 2026-02-17 2026-02-18 7310290072026 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1029007 Gjyk e Apelit Tirane 2026-lik garanci pasurore, vendim nr 100 dt 17.04.2024, urdher nr 8293 dt 18.12.2025, listpag dt 11.02.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 888,675 2026-02-16 2026-02-18 22821660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, keshilli Janar vkb nr 103 dt 18.12.2023 listepagese.
    Bashkia Fier (0909) BANKA CREDINS Fier 50,000 2026-02-17 2026-02-18 11521110012026 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHM E MENJEHERSHME BASHKIA FIER
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 30,000 2026-02-17 2026-02-18 8910111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA VENDIM BA 103 DT 24.12.2025 ME BORDERO
    Dega e Instat rrethi Shkoder (3333) BANKA CREDINS Shkoder 6,980 2026-02-17 2026-02-18 1910500342026 Udhetim i brendshem 1050034 Dega INSTAT Shkoder, shpenzime udhetimi, listepagesa mujore dieta shkurt nr 1 dt 10.02.2026, listepagesa per banken nr 1 dt 10.02.2026 per 1 pn
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 17,163 2026-02-17 2026-02-18 1510100762026 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE SHTESE PAGE SIPAS VKM NR 87 DT 06.02.2026, LISTEPAGESE
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 99,000 2026-02-17 2026-02-18 2110042322026 Udhetim i brendshem 1004232 .F. Leviz,lik dieta ,program pune nr 6,10,17,27 dt 7--28.01.2026,listepagese16.2.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 3,329,491 2026-02-17 2026-02-18 6910170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 31.12.2025 list pag
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 11,000 2026-02-17 2026-02-18 85100420162026 Udhetim i brendshem 1004216 AKPA dieta liste pagese
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 100,000 2026-02-16 2026-02-17 1310170792026 Te tjera transferta tek individet 1017079% reparti 6010,2026  ndihme financiare  shkres 26.1.2026 list pag
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 150,000 2026-02-16 2026-02-17 4110160232026 Te tjera transferta tek individet 1016023 Policia Berat shpenzime pagese me cek teper sekret nr. serial i cekut 2135277