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 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 92,225 2026-06-12 2026-06-15 17210111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare,kontrata ne vazhdim 1005/1 dt 05.7.2024 urdher nr 452/7 dt 10.6.2026 shkrese 452/8 dt 10.6.2026,listepagese,mbajtur ne tb
    Aparati i Akademise (3535) BANKA CREDINS Tirane 280,000 2026-06-12 2026-06-15 29410220012026 Udhetim jashte shtetit 1022001 Akad Shkencave 2026-SHPENZIME DIATA  JASHTE VENDIT VKM NR 870 DT 14.12.2011 AUTORIZIM NR 412/4 DT 11.6.2026,listepagese Tatim i mbajtur ne burim
    Universiteti i Tiranes Filiali Sarande (3731) BANKA CREDINS Sarande 10,000 2026-06-12 2026-06-15 8010111562026 Bursa bursat,listepages bankes dt 31.05.2026,urdher nr 17,nr 24/1 dt 18.03.2026 per universitetin tiranes filiali sr 2026
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 236,394 2026-06-12 2026-06-15 17510170872026 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 Ushqime ,Urdher nr 3003 dt 31.12.2025 ,Listepages
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 2,400 2026-06-11 2026-06-12 12810140572026 Udhetim i brendshem IEVP VLORE 1014057  DIETE URDH 2252 DT .05.06.2026 ME BORDERO
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 100,000 2026-06-11 2026-06-12 18710171452026 Ndihme ekonomike 1017175-Reparti Ushtarak 6680-Ndihme financiare rast fatkeqesie Urdher MM 5068/2 dt 8.6.2026 Urdher kom 62 dt 18.2.2026 Urdher kom 12 dt 15.1.2026 Lisp
    Burgu Burrel (0625) BANKA CREDINS Mat 57,380 2026-06-11 2026-06-12 11510140062026 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz.per udhetim te brendshem muaji Maj 2026.Urdher titullari Nr.678 Dt.09.06.2026.Bordero pagese Nr.5 Dt.09.06.2026.Liste - Pagese Nr.i Pers.6.
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 493,000 2026-06-11 2026-06-12 16910111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare, kontrat ne vazhdim 1005/8 dt 05.7.2024 shkrese MA 1928/5 DT 21.10.2025,shkrese nr 1399/3 dt 04.6.2026,shkrese pag nr 447/3 dt 10.6.2026,ligji 29/2023,listepagese,mbajtur ne tb
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 20,910 2026-06-11 2026-06-12 34310170812026 Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 shtesa page vkm 555 dt 11.8.2011 list pag
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 51,000 2026-06-11 2026-06-12 60410111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E KOMISIONIT TE PERHERSHEM TE DHENIES SE GRADES DOKTOR
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 784,950 2026-06-11 2026-06-12 22610170372026 Te tjera transferta tek individet 1017037 Reparti 3001  2026 ndihma te mewnjehershme shkres 8167/1 dt 25.5.26 list pag
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 502,435 2026-06-11 2026-06-12 60110111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI PER PROJEKTIN TBEAI LIST PAGESE
    Bashkia Kamez (3535) BANKA CREDINS Tirane 904,400 2026-06-11 2026-06-12 92621660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, keshilli Maj vkb nr 90 dt 17.12.2025 listepagese.
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 3,603,552 2026-06-11 2026-06-12 34610170312026 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001 SHP PER PJESMARRJE NE MISIONE USHTARAKE NDERKOMBETARE  SHP USHQIM KARBURANT TAX PORTUALE ANIJA ME MISION NE DETIN EGJE  NATUS IC VE  NE ORGANIZATEN NDERKOMBETARE TE HIDROGRAFISE FAT 54/2025  DEKRET 13510 SHKRESA 16
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 84,500 2026-06-11 2026-06-12 36310170092026 Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 5068/2 dt 8.6.26 list pag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,781,635 2026-06-11 2026-06-12 8710111392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011139 Fakulteti i Mjekesise 2026-pagese ore petagog te jashtem  vkm 748 dt 11.6.2009 udhezim MASR NR 29 DT 10.9.2018,URDHER 3794 dt 26.9.2025 VBA NR 20 DT 8.4.2026 listepagese DT 10.6.2026
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 22,403 2026-06-11 2026-06-12 18910160292026 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI MAJ 2026, VKM NR.741 DT 12.12.2025, URDHER NR.1822 DT 24.12.2025, URDHER NR.1822/1 DT 24.12.2025, LISTE PAGESA BASHKENGJITUR
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 550,894 2026-06-11 2026-06-12 34410170312026 Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / NDIHME FIN SIPAS BORDEROSE
    Agjencia e Administrimit të Tregjeve (3535) BANKA CREDINS Tirane 557,600 2026-06-05 2026-06-12 7121018172026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101817, A A Tregjeve-shp qira kont qiraje nr 4328 dt 04.05.2026 listepagese tatim ne burim
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 130,975 2026-06-11 2026-06-12 17010111992026 Sherbimet bankare 1011199 Rek Fak Mjekesise 2026- ,tansf  PER ABONIM NE REVISTEN SHKENCORE shk  percj nr 1491 dt 09.6.26 fatura nr 350 dt 10.1.2026 shkrese pag 1491/1 10.6.2026 vendim nr 15 dt 25.5.2014 1500 usd *84.5 l/usd dhe komision 50usd*84.5l/usd