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 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
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 12,000 2026-04-08 2026-04-09 6621011552026 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-pension ushqimor urdher nr 5782 dt 16.04.2024 listepagese
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 1,125,377 2026-04-07 2026-04-09 332101821206 Paga neto per punonjesit e miratuar ne organike 2101821,Kl Sp Studenti-shp paga mars 2026 nr i punonj plan/fakt 18/18 listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 14,448 2026-04-07 2026-04-09 50710110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIN - botim artikull, ligji 80/2015,vend BA nr 28 dt 25.9.2024, shkr adm nr 761/1 dt 2.3.2026, listpag
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 66,300 2026-04-08 2026-04-09 5310161392026 Furnizime dhe sherbime me ushqim per mencat 1016139 Dep. Teknologj. e Inform., Kompesim ushqimor, Urdh nr 1882/1 dt 24.12.2025, Urdh nr 781 dt 08.04.2026, listepagese
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA CREDINS Tirane 5,210,033 2026-04-08 2026-04-09 5621018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga mars 2026 nr i punonj plan/fakt 189/63  istepagese dt 08.04.2026
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 3,741,000 2026-04-08 2026-04-09 3021018202026 Te tjera materiale dhe sherbime speciale 2101820,Kl Partizani-trajtim ushqimor per sportistet vkb nr 32 dt 03.05.2019 ub nr 23 dt 07.04.2026 listepagese tatim ne burim
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 2,457,105 2026-04-07 2026-04-09 8410171422026 Sherbimet bankare 1017142 AKMC 2026-Kontribut vjetor pjesemarrje ne Iniciativen e Parandalimit te katastrofave ne Evropen Juglindore Urdher 123 dt 1.4.2026 VKM 1013 dt 22.11.2013 Marveshje dt 28.11.2013 Ft 2 dt 4.2.2026 Shuma 25000Euro Kursi 1E=98Leke
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 51,200 2026-04-08 2026-04-09 10410111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Shkurt 2026
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 16,320 2026-04-08 2026-04-09 12521090082026 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Pagese honorare QKF Mars 2026,Urdher nr.11 dt.27.02.2026,Listepagese banke
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 140,120 2026-04-08 2026-04-09 9810111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Shkurt 2026
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 7,000 2026-04-08 2026-04-09 11510280012026 Udhetim i brendshem 1028001 Prok. Pergjith. - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh shkurt-mars 2026, urdh nr 58 dt 01.04.26, listepagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 126,750 2026-04-08 2026-04-09 6110110532026 Shpenzime per honorare 1011053 ASCAL 2026-Pagesa eksperti i huaj , urdh nr.128 dt 16.10.25 , vkm nr.109 dt 15.2.17 ,kont nr.143/118 dt 16.10.25 vazh ,kemb val 1euro=97.5 total 126750
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 9,245,173 2026-04-08 2026-04-09 20710130222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 23,761 2026-04-02 2026-04-09 24810170012026 Shpenzime per honorare 1017001,Min e Mbrojtjes, paga keshilltare te jashtem mars 2026, umm 1416 23.08.2024,vkm  31.05.2023
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 5,500 2026-04-07 2026-04-09 6510670012026 Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Urdher 44 dt 24.2.2026 Lisp
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 86,511 2026-04-07 2026-04-09 50910110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIN - botim artikull, ligji 80/2015,vend BA nr 28 dt 25.9.2024, shkr adm nr 409/1 dt 2.2.2026, listpag
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 649,640 2026-04-07 2026-04-09 25310170012026 Furnizime dhe sherbime me ushqim per mencat 1017001,Min e Mbrojtjes , kompseim ushqimor mars 2026 umm3003 31.12.2025
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 93,500 2026-04-08 2026-04-09 921057001226 Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltar  urdher nr 176 dt 20.08.2025.2026kont nr 410/4 dt 20.08.2025 listepagese
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BANKA CREDINS Tirane 60,160 2026-04-07 2026-04-09 6721018332026 Te tjera transferta tek individet 2101833,DPKZ-shperblim per dalje ne pension urdher nr 31 dt 13.02.2026 listepagese tatim ne burim
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 93,799 2026-04-07 2026-04-09 62710110402026 Udhetim jashte shtetit %1011040 UPT REKT - terheqj dieta me jasht, urdh nr 903/5 dt 24.3.2026, autoriz nr 903/2 dt 24.3.2026, nr 903 dt 17.3.2026, trans(967EUR*97)