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
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 15,000 2026-01-08 2026-01-14 49010160012025 Te tjera transferta tek individet 1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/dhjetor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 31.12.2025
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA CREDINS Tirane 15,300 2026-01-13 2026-01-14 9810101402025 Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, Lik honorare per trajnere te jashtem,Urdh nr  389 dt 24.12.2025,VKM nr 602 dt 14.09.2022, kont nr 78 dt 15.12.2025,Listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 13,547 2026-01-12 2026-01-14 555721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kryetare fshatrash Dhjetor 2025 LP Dhjetor 2025 Mbaj tat ne burim Scan ush 5555/2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA CREDINS Tirane 85,000 2026-01-10 2026-01-14 37710760012025 Sherbime te tjera 1076001 ILDKPI 2025,pagese eksperte te jashtem (honorare) vkm nr 285 dt 19.05.2021 urdher rn 3142 dt 23.12.2025 listepagese mbajtur tatim ne burim
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 33,859 2026-01-13 2026-01-14 910140102026 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2026-Paga kalimtare Dhjetor 2025 Ligji 10142 dt 15.5.2009 Ub 2371/1 dt 28.5.2025 Lisp 1 person
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 348,500 2026-01-13 2026-01-14 28810890012025 Te tjera transferta tek individet KMDIM1089001  shperblim urdh nr 279 dt 30.12.2025, kont dt 22.07.2019, shkr nr 2873/1 dt 23.7.2024, 689 dt 13.02.2025, listepagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 204,648 2026-01-13 2026-01-14 1024520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Dhjetor 2025, Listepages.
    Galeria Kombetare e arteve (3535) BANKA CREDINS Tirane 153,000 2026-01-13 2026-01-14 14110120212025 Te tjera transferta per institucionet jo-fitim prurese 1012021 - Galeria Kombetare e Arteve 2025 - pagese per studeiues arti 'projekt propozimi i linjes muzeale 2026' urdh nr 92 dt 23.12.2025 kont rnr 33/11 dt 03.12.2025 listepagese tatim mbajtur ne burim
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,028,684 2026-01-13 2026-01-14 4210110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - paga dhjetor 2025, nr pnj pl/fk 73/41, listpag
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 2,000 2026-01-13 2026-01-14 25110310012025 Udhetim i brendshem 1031001 Agjencia Telegrafike Shqiptare 2025 ,dieta,autorizim nr 494/2 dt 24.12.2025,program nr 494 dt 24.12.2025,listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 299,059 2026-01-13 2026-01-14 2121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 6/5 listepagese.
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 64,500 2026-01-08 2026-01-14 49610160012025 Udhetim i brendshem 1016001, Ap MPB, listepagese dieta dt 30.12.2025, plan pune nr 6108 dt 04.12.2025, program nr 5760/2 dt 25.11.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,500 2026-01-13 2026-01-14 19910051242025 Udhetim i brendshem 1005124 Autoriteti Kombetar i Ushqimit. Dieta Dhjetor 2025, Listepages.
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 44,518 2026-01-10 2026-01-14 249710110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT IGJEO - pag botim artikull, VKM nr 997 dt 10.12.2010, kontr nr 1000/5 dt 5.7.2024, shkr nr 21/21 dt 30.12.2025, listpag
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,000 2026-01-13 2026-01-14 47610290192025 Udhetim i brendshem 1029019 Gjykata e Rethit Gjirokaster. Listepagese,dieta
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 28,107 2026-01-13 2026-01-14 1210160522026 Paga neto per punonjesit e miratuar ne organike MBIKOHE PUNE, LISTEPAGESE E BANKES POLICIA SR
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) BANKA CREDINS Tirane 395,135 2026-01-13 2026-01-14 110112762026 Paga neto per punonjesit e miratuar ne organike %1011276 AKFAL 2026 - paga dhjetor 2025, nr pnj pl/fk 15/7, listpag
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 32,300 2026-01-13 2026-01-14 17210100462025 Udhetim i brendshem 2025, Tatimet Diber, 1010046, dieta, urdhri dhe listeapagesa bashkangjitur
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 554,000 2026-01-13 2026-01-14 168101004620252 Paga neto per punonjesit e miratuar ne organike 2025, Tatimet Diber, 1010046, shperblim punonjesit, listepagesa bashkangjitur
    Klinika Stomatologjike Universitare Tirane (3535) BANKA CREDINS Tirane 98,836 2026-01-13 2026-01-14 19710130532025 Shpenzime per honorare 1013053  KSUT 2025 pagese projekti akshi  publikime jashte vendit kont  vazhdim nr 28  dt 31.01.2025  ub nr 30 dt 31.12.2025  listepagese