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.
    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
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 865,000 2026-04-14 2026-04-15 6910160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier pagese per largesi  urdh. listepagesa
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 5,500 2026-04-14 2026-04-15 18010290072026 Udhetim i brendshem 1029007 Gjyk e Apelit Tirane 2026- dieta brend vend, urdh dt 23.2.2026, listpag
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 105,400 2026-04-14 2026-04-15 14810110092026 Shpenzime per kompensime te tjera te papaguara Zyra Vendore Arsimore Fier pagese per art  dhe  zeje urdh.vkm.  listepagesa
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 18,700 2026-04-14 2026-04-15 13110110092026 Shpenzime per kompensime te tjera te papaguara Zyra Vendore Arsimore Fier pagese per art  dhe  zeje urdh.vkm.  listepagesa
    Spitali Vlore (3737) BANKA CREDINS Vlore 140,250 2026-04-14 2026-04-15 16310130242026 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM DALJE NE PENSION URDHER NR 1565 DT 10.04.2026, LISTEPAGESE
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 353,180 2026-04-14 2026-04-15 17010110482026 Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 10.04.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 145,000 2026-04-14 2026-04-15 16210130242026 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE URDHER NR 144 DT 10.04.2026, LISTEPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 25,500 2026-04-14 2026-04-15 8010130602026 Udhetim i brendshem 3737 1013060 SPITALI PSIKIATRIK VLORE DIERTA URDH NR 119 DT 10.04.2026,ME LISTPAGESE
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 108,800 2026-04-14 2026-04-15 14110110092026 Shpenzime per kompensime te tjera te papaguara Zyra Vendore Arsimore Fier pagese per art  dhe  zeje urdh.vkm.  listepagesa
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 163,000 2026-04-14 2026-04-15 10110042102026 Udhetim i brendshem 1004210 Adm Qendr ISHP,lik dieta,urdher nr 72 dt 8.4.2026,permbledheseautorizimesh nr 747 dt 8.4.2026,,listepagese dt 9.4.2026
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 172,500 2026-04-09 2026-04-15 14710060542026 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.3130 dt 07.04.2026, Autorizimi Dieta periudha Shkurt-Prill 2026, Urdher Ministrit te MIE Nr.16 dt 13.01.2026 "Per delegim kompetence", Shkresa nr.2182/1 date 25.03.2026, Listepagese.
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 21,129 2026-04-08 2026-04-15 16910040012026 Udhetim jashte shtetit 1004001 MEI Dieta jashtë vendit, muaj Prill 2026,L-pag dt 07.04.26, Permbl dt 07.04.26, Autori nr.1504/1dt 20.02.26,shkr nr.1504 dt 17.02.26,shkr nr.800 dt 28.01.26,axhenda, u-sherb, fat, Kursi këmbi dt 07.04.26
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 40,800 2026-04-14 2026-04-15 34521310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Mars 26,Urdher nr 151 dt 10.04.26,listepages banke,prezenc,ligji nr 139/2015
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 40,800 2026-04-14 2026-04-15 34321310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Shkurt 26,Urdher nr 151 dt 10.04.26,listepages banke,prezenc,ligji nr 139/2015
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 6,800 2026-04-14 2026-04-15 13910290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane - shpz perkthyes, urdher nr 4/5 dt 03.04.26, udhz MD nr 8 dt 16.03.2005, listepagesa
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 40,800 2026-04-14 2026-04-15 34121310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Janar 26,Urdher nr 151 dt 10.04.26,listepages banke,prezenc,ligji nr 139/2015
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 1,909,458 2026-04-14 2026-04-15 36010042222026 Kompensim papunesie per personat e siguruar 1004222 AKPA 2026 - pagesa papunesise mars 2026 Kavaje. shkr 1557/1 dt 10.04.26, vendim nr 161 dt 21.03.2018, listepag
    Bashkia Mat (0625) BANKA CREDINS Mat 58,650 2026-04-10 2026-04-15 15021320012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Pagese per Kryetaret e Fshatrave te Njesive Administrative muaji Janar 2026.Bordero pagese Nr.1 Dt.17.02.2026.Liste - Pagese Nr.i Pers.6.
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 233,750 2026-04-14 2026-04-15 10810110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorare senati akademik urdher  nr 784/1 dt 19.03 2026 vkm nr 656 dt 31.10.2018   listepagese mbajtur TB
    Bashkia Mat (0625) BANKA CREDINS Mat 168,300 2026-04-10 2026-04-15 14621320012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Pagese per Anetare te Keshillit Bashkiak muaji Janar 2026.Bordero pagese Nr.1 Dt.17.02.2026.Liste - Pagese Nr.i Pers.9.