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 255,817,845,791.00 157,038 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
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 8,417 2026-04-16 2026-04-17 25821090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga neto punonjesit Projekti Administratat publike perballen transform dixhital zonen Adrionit muaji Shkurt 2026,Bordero paga muaji Shkurt 2026,Liste banke paga Shkurt 2026 date 03.04.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 30,650 2026-04-14 2026-04-17 110321010012026 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujdim shpenzime dieta jashte vendit Kursi 1 euro= 95.99 leke UK 353 dt 13.3.2026 Urdher sherb 12706 dt 3.4.2026 Listepagese 2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 33,000 2026-04-16 2026-04-17 8610111992026 Udhetim i brendshem 1011199 Rek Fak Mjekesise 2026- shpenzime pe udhetime e diete  kontrat ne vazhdim nr 1005/1 dt 05.07.2024 kekese nr 819 dt 3103.02026 autozim  nr 685/5 dt 03.02.2026 shkrese nr 819/1 dt 14.04.2026 ,  listpag,
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 1,391,222 2026-04-16 2026-04-17 8910160572026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016057 QKP Azilk 2026, paga neto mars 26, pl 18/ fk 18, pun me kont pl 1/fk 1listepag
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 8,210 2026-04-16 2026-04-17 26121090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga neto punonjesit Projekti Administratat publike perballen transform dixhital zonen Adrionit muaji Mars 2026,Bordero paga muaji Mars 2026,Liste banke paga Mars 2026 date 03.04.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA CREDINS Tirane 2,790,000 2026-04-16 2026-04-17 3510051352026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005135 ARVMB 2026- demshperblim per 14 krere gjedhe me bruceloze, vkm nr 544 dt 19.9.2018, urdh nr 2 dhe 3  dt 5.1.26, urdh nr 18 dt 14.4.26, miratim tit nr 2 dt 2.4.26, liste pagese
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 30,000 2026-04-15 2026-04-17 15110130162026 Shpenzime per situata te veshtira dhe per fatekeqesi 1013016 Spitali Rajonal Elbasan, Shperblim fatkeqesie, Urdher nr 1927 dt 23.12.2025 , Listepagese banke dt 10.04.2026
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 18,663 2026-04-16 2026-04-17 6510170852026 Furnizime dhe sherbime me ushqim per mencat 1017085 reparti 6004,2026 ushqime shklres 31.12.2025  list pag
    Aparati i Akademise (3535) BANKA CREDINS Tirane 232,166 2026-04-16 2026-04-17 14010220012026 Shpenzime per honorare 1022001 Akad Shkencave 2026-Pagese Honorare  ligji A.SH NR 53 /2019  shkresa nr 559/1 dt 03.04.2026 listepagese dt 03.04.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 34,106 2026-04-16 2026-04-17 8510111992026 Libra dhe publikime profesionale 1011199 Rek Fak Mjekesise 2026- shpenzime per rimbursim per projekte  , kont ne vazhdim  1005/1 dt 05.07.2024 ,kerkese 407/10 dt 08.01.2026 shkrese  nr 407/12 dt 13.01.2026 ,  listpag,
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 2,503,150 2026-04-16 2026-04-17 15910160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,   kompensim ushqimi, urdher 1822 dt 24.12.25, list pag
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 34,000 2026-04-16 2026-04-17 23010141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs Q.Kullolli,  urdh nr 164 dt 2.3.2026, vend gjyk nr 50 dt 19.1.2024,  listpag
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 8,000 2026-04-16 2026-04-17 7310140132026 Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2026-kompesim transporti Mars 2026, vkm nr 920 dt 25.11.2020, urdh nr 219/1 dt 09.02.2026, listepagese
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 8,417 2026-04-16 2026-04-17 25521090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga neto punonjesit Projekti Administratat publike perballen transform dixhital zonen Adrionit muaji Janar 2026,Bordero paga muaji Janar 2026,Liste banke paga Janar 2026 date 03.04.2026
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 175,785 2026-04-16 2026-04-17 22510120242026 Te tjera transferime korrente 1012024 - TOB 2026 pagese partiturash per shfaqjen 'Misa e Buenos Aires' urdh nr 375 dt 14.04.2026 kontr nr 376 dt 14.04.2026 kembim valutor me kurs 98,7
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 134,000 2026-04-16 2026-04-17 6910161282026 Udhetim i brendshem Drejt Forces Posaç Operac  dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 09/04 dt 9.4.2026, listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 3,228,120 2026-04-10 2026-04-16 10510060012026 Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 11,000 2026-04-15 2026-04-16 6810160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 29 DT 15.04.2026, LISTEPAGESE
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 228,161 2026-04-15 2026-04-16 10110160042026 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 5,647 2026-04-15 2026-04-16 10010171422026 Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/2 dt 9.4.2026 Lisp