Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 96,580 2026-02-16 2026-02-17 1410171312026 Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher 3003 dt 31.12.2025 Lisp
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 682,898 2026-02-16 2026-02-17 7810500012026 Sherbime te tjera 1050001 INSTAT,lik anketa j,urdher nr 2260/1 dt 30.12.2025,listepagese janar
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 11,000 2026-02-16 2026-02-17 4310051312026 Udhetim i brendshem 1005131 DSHPA 2026- likuidim dieta brenda vendit, permbledhese e urdher sherbimeve dt 13.02.2026, aut dt 08,15,19, 26,28.01.2026, urdh MBZHR nr 468 dt 02.11.2017, shkrese nr 1209 dt 04.02.2019, liste pagese
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 85,000 2026-02-16 2026-02-17 3910110482026 Shpenzime per honorare 1011048 U S T 2026, lik honorare sipas vkm nr 656 dt 31.10.2018, listpag dt 09.02.2026, permbledhese honorare dt 09.02.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 417,041 2026-02-13 2026-02-17 17110110402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FAU - pag ore mesimor, ligj nr 80/2015 dt 22.7.2015, shkr nr 285/5 dt 4.12.2025, listpag, mbajtur TB
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 99,000 2026-02-16 2026-02-17 1710170792026 Udhetim i brendshem 1017079% reparti 6010,2026  dieta shkres 16.1.2026 list pag
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 100,000,000 2026-02-16 2026-02-17 3210131412026 Grant per femije te lindur 1013141 DPSher. Soc. Shtet. - bonus per nenat dhe fem. e pors. shkre MFE nr 22780/1 dt 31.12.18, shk. MSHMS nr 83 dt 8.1.19, kerkese nr 1457 dt 11.02.26, vkm nr 824 dt 28.12.23, ekstrakt i bankes, email gjendje banka
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 495,589 2026-02-16 2026-02-17 8210500012026 Sherbime te tjera 1050001 INSTAT,lik anketa j,urdher nr 2261/1 dt 30.12.2025,listepagese janar
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2026-02-16 2026-02-17 5421080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KESHILLTARE/KRYEPLEQ SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 900,000 2026-02-16 2026-02-17 4521080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ HONORARE VOLEJBOLLI SIPAS LSITEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 136,000 2026-02-16 2026-02-17 5521080012026 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ QERA AMBJENTI SIPAS LISTEPAGESES
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 29,124 2026-02-16 2026-02-17 14821310012026 Ndihme ekonomike BASHKIA MALLAKASTER,NE Janar 26,Urdher nr 80 dt 13.02.26,Vendim nr 1/2026 dt 26.01.26,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 4,250 2026-02-16 2026-02-17 15021310012026 Shpenzime per honorare BASHKIA MALLAKASTER,Shperblim eksperti,Urdher nr 63 dt 06.02.26,raport nr 568 dt 05.02.26,bordero,listepages banke,ligji nr 152/2013,Vendim nr 243 dt 18.03.15
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 42,500 2026-02-16 2026-02-17 14921310012026 Shpenzime per honorare BASHKIA MALLAKASTER,Shperblim eksperti,Urdher nr 62 dt 06.02.26,raport nr 567 dt 05.02.26,bordero,listepages banke,ligji nr 152/2013,Vendim nr 243 dt 18.03.15
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 76,500 2026-02-16 2026-02-17 15121310012026 Shpenzime per honorare BASHKIA MALLAKASTER,Pages per punonjeses te jashtem,Urdher nr 386 dt 02.12.25,kontrat nr 5859/1 dt 02.12.25,bordero,listepages banke 16.02.26
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 33,500 2026-02-16 2026-02-17 2910161072026 Furnizime dhe sherbime me ushqim per mencat 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 USHQIM EFEKTIVI URDH.NR.355 DT.13.02.2026 ME BORDERO
    Biblioteka kombetare (3535) BANKA CREDINS Tirane 33,432 2026-02-16 2026-02-17 371012022026 Te tjera transferime korrente jashte shtetit 1012025 - Bibloteka Kombetare pagese kuota anetaresimi + kb, urdh nr 21 dt 05.02.2026 fat nr 26700041 dt 04.02.2026 kembim valutor me kurs 99.5
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 1,300,000 2026-02-16 2026-02-17 3910160262026 Te tjera transferta tek individet 1016026 Drejt. Policise Elb, Shpenzime sekrete, Urdher nr.2175 dt 16.02.2026, Autorizim 11830 dt 31.10.2025, Nr ceku 2171518 dt 16.02.2026, permbledhese
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 323,085 2026-02-16 2026-02-17 1810042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 469 dt 9.2.2026,kontrta bashkangjit,tatim burim, ,listepagese shkurt,
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 63,750 2026-02-16 2026-02-17 1710111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- lik honorar, ligji 29/2023 dt 30.3.2023, vend BA nr 76 dt 20.12.2023, shkr r 272 dt 30.1.2026, listpag, mbajtur TB