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
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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 263,130,039,731.00 161,537 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 Tirana (3535) BANKA CREDINS Tirane 75,422 2026-06-08 2026-06-15 213821010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Arben Mali Prill 2026 Kont  vzhd 20082/6 18.7.17 PV dt 30.04.26 Sipas LP me qira Prill 2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 20,838 2026-06-12 2026-06-15 16710950012026 Udhetim jashte shtetit 1095001-Autoriteti per informim MDISSH-  dieta jashte vendit, Autorizim nr 1108/3 dt 18.05.2026, Urdher nr 138 dt 18.05.2026, listepagese
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA CREDINS Tirane 175,373 2026-06-12 2026-06-15 66110042012026 Udhetim jashte shtetit 1004201 - ATRAKO 2026 - dieta jashte vendit aut nr 66 dt 19.03.2026 urdh nr 66/4 dt 08.06.2026 listepagese
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 15,025 2026-06-12 2026-06-15 28710170892026 Paga neto per punonjesit e miratuar ne organike 1017089% reparti  6630 2026 paga shofera  vkm 568 dt 6.10.2021 list pag
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 537,500 2026-06-12 2026-06-15 20810042122026 Te tjera transferta tek individet 2026, Drejtoria AKPA Diber, 1004212,PAG PAPUNESIE DRAKPA Diber lista bashkengjitur
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 116,950 2026-06-12 2026-06-15 66010500012026 Udhetim i brendshem 1050001 INSTAT,lik dieta anketa maj,urdher nr 234 dt 04.02.2026,listepagese 13.06.2026,
    Spitali Vlore (3737) BANKA CREDINS Vlore 150,600 2026-06-12 2026-06-15 34010130242026 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE UB NR 235 DT 10.06.2026, LISTEPAGESE
    Bashkia Kamez (3535) BANKA CREDINS Tirane 18,396 2026-06-12 2026-06-15 96921660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Mars  Paskuqan  Ligji nr 57/2019 listepagese.
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 8,500 2026-06-12 2026-06-15 7221060082026 Shpenzime per te tjera materiale dhe sherbime operative 2106008, Qendra Kulturore, pagese bande maj 2026, urdher nr13 dt01.06.2026
    Dega e Instat rrethi Vlore (3737) BANKA CREDINS Vlore 28,050 2026-06-12 2026-06-15 7310500372026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKA 1050037 PAGESE QERAJE KONTRATE 16.1.2026 ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2026-06-12 2026-06-15 33910130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI PETRAQ DUKA, URDH Z.PERMB NR 192/3 DT 05.06.25 EKZEK VENDIMI NR 2509 DT 28.12.21 UB NR 234 DT 10.06.2026, LISTEPAGESE
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 10,373 2026-06-12 2026-06-15 19910160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE ORE MBI KOHE PUNE ,PUNONJES I LARGUAR URDHR NR 1136/1 DT 01.06.2026,ME LISTPAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,741,644 2026-06-12 2026-06-15 32021080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 89,478 2026-06-12 2026-06-15 21221011562026 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-shperblim per leje te pakryer ub nr 07.05.2026 listepagese tatim ne burim
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 187,348 2026-06-12 2026-06-15 18110160042026 Shperblim per ish-ushtaraket 1016004 Garda e Republikes,   Shperblim per ish ushtaraket, ligj nr 10142 dt 15.05.2009, listepagese
    Bashkia Shijak (0707) BANKA CREDINS Durres 744,035 2026-06-12 2026-06-15 30821080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KESHILLTARE/KRYEPLEQ SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 101,188 2026-06-12 2026-06-15 61310111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / SHPENZIME UDHETIMI LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 222,836 2026-06-12 2026-06-15 31821080012026 Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ DALJE NE PENSION SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,271,583 2026-06-12 2026-06-15 31921080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 218,020 2026-06-12 2026-06-15 60910111502026 Shpenzime per prodhim dokumentacioni specifik 1011150 UNIVERSITETI / SHPENZIME PER RIPARIMIN E TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX LIST PAGESE