Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 245,189,268,169.00 151,041 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 Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 21,176,474 2026-01-08 2026-01-09 210160202026 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,  paga neto dhjetor 25, vkm 325 dt 31.5.23, pl 2071/fk1955 (353punonjes), listpag
    Prokuroria e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 32,500 2026-01-08 2026-01-09 34810280102025 Udhetim i brendshem 1028010 Prokurori Rrethi Gj Listepagese,dieta
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 4,147,238 2026-01-08 2026-01-09 1010170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet ligji 15/2024 list pag
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 343,401 2026-01-08 2026-01-09 159710500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa,urdher nr 1763/2 dt 8.10.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 567,742 2026-01-08 2026-01-09 2444101104025 Bursa 1011040 UPT FGJM - bursa student, VKM nr 386 dt 1.6.2022, shkr nr 116/1 dt 29.12.2025, listpag
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA CREDINS Tirane 1,401,145 2026-01-08 2026-01-09 321011612026 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga dhjetor 2025 nr pun188/22 listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 110,000 2025-12-31 2026-01-09 92810220012025 Udhetim i brendshem 1022001 Akademia Shk,Dieta,vkm nr 421 dt 08.07.2021,autorizim nr 1910/1 dt 18.12.2025,listepagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 278,898 2026-01-08 2026-01-09 93610100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog, dieta br vendit aut nr 711/1 dt 24.01.2025, urdh nr 25527/1 dt 30.12.2025, listepagese.
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 399,090 2026-01-08 2026-01-09 2471101104025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FAU - dieta me jasht, autoriz\ nr 220/2 dt 13.10.2025, nr 220/7 dt 23.10.2025, listpag
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 212,000 2026-01-08 2026-01-09 35310170872025 Te tjera transferta tek individet 1017087% reparti 6002,2025 ndihme e menjehershme shkres 7325/1 dt 22.12.25 list pag
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 36,560 2026-01-08 2026-01-09 1410111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE  DHJETOR 2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 18,844 2025-12-31 2026-01-09 31610111992025 Shpenzime per pjesmarrje ne konferenca 1011199 Univ Mjekesise Tirane,Rimbursim tarife aplikimi dhe rregjistrimi pjesemarrje ne konference,kont ne vazhd nr 1005/8 dt 05.07.2024,shkrese nr 634/19 dt 30.12.2025,fat dt 30.12.2025,listepagese
    Prefektura e qarkut Shkoder (3333) BANKA CREDINS Shkoder 8,000 2026-01-08 2026-01-09 18210160712025 Udhetim i brendshem 1016071 Prefektura e Qarkut Shkoder, sherbim udhetimi e diete, ub nr 88 dt 31.12.2025, bordero 898/1 dt 31.12.2025, listepagese banke 898/3 dt 31.12.2025 per 1 perfitues
    Bashkia Kamez (3535) BANKA CREDINS Tirane 111,736 2026-01-08 2026-01-09 68216600102026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/3 listepagese.
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 9,588 2026-01-07 2026-01-09 51210110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik pagese per komis mbr e tit akademik, listpag dt 23.12.2025, vendim BA nr 47 dt 22.09.2025, shkrese nr 2340/2 dt 07.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 473,531 2026-01-08 2026-01-09 100610730012025 Sherbime te tjera 1073001 K Q Z 2025, lik paga dhjetor per punonjes te angazhuar ne fushate zgjedhore, urdher nr 130 dt 08.10.2025, nr 732 dt 31.12.2025, listpag dt 31.12.2025
    Universiteti Korce (1515) BANKA CREDINS Korçe 36,000 2026-01-08 2026-01-09 46410110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Tirane 94,860 2026-01-08 2026-01-09 19510140472025 Te tjera transferta tek individet 1014047 Drejt pegj permbarimit 2025, shp per daljew ne pension shkres 12.12.2025 list pag
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 8,248,836 2026-01-08 2026-01-09 210141292026 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga Dhjetor 25, urdh nr 13814/70/71 dt10.12.25/06.01.26, listepag mujore nr 12/2025 dt06.01.26, listepag banka nr 12/2025/2 dt06.01.26 - 113 pn
    Spitali Korce (1515) BANKA CREDINS Korçe 8,000 2026-01-08 2026-01-09 87610130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESE