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 252,430,232,428.00 154,914 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
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 1,200 2026-03-24 2026-03-25 2910121032026 Kompensim shpenzim telefoni per punonjes te administrates 1012103 - DRTK 2026 shpenz rimbursim telefoni, vkm nr 02.09.2020 listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 104,500 2026-03-24 2026-03-25 7910051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit  mars 2026, aut nr 1356 dt 17.03.2026, liste pagese
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 35,490 2026-03-24 2026-03-25 5110140132026 Shperblim per ish-ushtaraket 1014013 Spitali i Burgjeve 2026-page kalimtare ligj nr 10142 dt 15.05.2009 B.Beqiri , urdh nr 1204 dt 13.08.2024, listepagese
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 708,500 2026-03-24 2026-03-25 6610061562026 Udhetim i brendshem 1006156 ShGjSh 2026, lik dieta brenda vendit listpag dt 17.03.2026, urdher nr 565 dt 17.03.2026, permledhese e sherbimeve
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 3,197,460 2026-03-19 2026-03-25 22510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, urdher 29 dt 27.1.26,autorizim terheq 1164 dt 18.3.2026, 32265euroX99.1leke
    Sp. Berati (0202) BANKA CREDINS Berat 210,280 2026-03-24 2026-03-25 15710130642026 Udhetim i brendshem 1013064 Spitali Berat pagese dieta muaji dhjetor 2025, urdhri nr.1321, dt.17.03.2026, si dhe listpagesa
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 20,400 2026-03-24 2026-03-25 2310111432026 Sherbime te tjera 1011143 Fakult.Shkenc.Sociale 2026-Lik rimbusim per paisje me nenshkrim elektronik , ligji 80/2015 , urdh nr.3 dt 13.3.26
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 3,708,600 2026-03-24 2026-03-25 2021018202026 Shpenzime per honorare 2101820,Kl Partizani-trajtim ushqimor vkb nr 32 dt 03.5.2019 ub nr 15 dt 19.03.2026 listepagese dt 19.03.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 171,331 2026-03-24 2026-03-25 38921660012026 Shpenzime gjyqesore Bashkia Kamez 2166001 2026, pagese vendim gjyqesor Altin Elezi vendim nr 1275 dt 09.07.2024 urdher  nr 12.03.2026  listepagese.
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 92,727 2026-03-24 2026-03-25 8110130882026 Shpenzime per honorare 1013088 SUOGJ K Gliozheni 2026 Pagsese honorare petagoge  Shkurt kont   819/4 dt 12.10.2023 listepagese
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BANKA CREDINS Tirane 153,570 2026-03-24 2026-03-25 3510111602026 Te tjera transferime korrente jashte shtetit %1011160 RASH 2026 - pages fee, VKM nr 88 dt 14.2.2018, ft nr 17688 dt 18.3.2026, urdh nr 22 dt 18.3.2026, transf(1543.65EUR*99.1)
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 130,690 2026-03-24 2026-03-25 3610060792026 Te tjera transferta tek individet 1006079 Drej.Raj.Rr.Tirane 2026, lik shperblim dalje ne pension, listpag dt 11.03.2026, urdher nr 10 dt 11.03.2026
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 38,315 2026-03-24 2026-03-25 5410160302026 Udhetim i brendshem 1016030 Dr Policise Kukes Udhetime te brendshme janar mars 2026 borderoja bashekngjitur
    Bashkia Kamez (3535) BANKA CREDINS Tirane 100,000 2026-03-24 2026-03-25 40521660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihma ekonomike Mars   urdher  nr  269 dt 18.03.2026  listepagese.
    Spitali Diber (0606) BANKA CREDINS Diber 999,074 2026-03-24 2026-03-25 6710130152026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026, Spitali , 1013015, shpenzim likujdim vendimi gjyqesor, urdher nr41 dt10.03.2026, listepagesa bashkangjitur
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 85,551 2026-03-24 2026-03-25 17610100392026 Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve  2026, paga per leje te pakonsumuar E.Asabella, vendim nr 39 dt 04.02.2026, listepagese
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 43,434 2026-03-23 2026-03-25 56101100620261 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006,transport , urdhri dhe listepagesa bashkangjitur
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 421,500 2026-03-19 2026-03-25 13310050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim Nr 388/8 dt 2.2.2026, Autorizim nr 1058/1 dt 3.2.2026, Autr 388/10 dt 4.2.2026, 1552/1 dt 18.2.2026, 1706/1 dt 24.2.2026, 1725/2 dt 26.2.2026, 104/4 dt 3.3.2026, listepagesa dt 19.3.2026
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 13,640 2026-03-24 2026-03-25 3721060132026 Udhetim i brendshem 2026, Klub Shumesporte KORABI, udhetim i brendshem volejbolli, Kampionati Kombetar Durres, urdher dt 19.03.2026, bordero listepagesa bashkengjitur.
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 9,029 2026-03-24 2026-03-25 11110110482026 Shpenzime per honorare 1011048 U S T 2026, lik pgese honorare projekti per periudhen dhjetor 2025, shkrese nr 3003/1 dt 16.12.2025, listpag dt 12.03.2026