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 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
    Bashkia Tirana (3535) BANKA CREDINS Tirane 30,000 2025-12-30 2026-01-08 526821010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujdim rast fatkeqesie Edi Kokaj Urdher Kryetari Nr.2164, dt.22.12.2025 Listepagese 2025
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 137,195 2025-12-31 2026-01-08 111210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare,urdh nr 3959/2 dt 31.12.2025,kont ne vazhd nr 1007/1 dt 05.07.2025,ligji 80/2015,listepagese,mbajtur ne tb
    Spitali Kukes (1818) BANKA CREDINS Kukes 41,600 2026-01-07 2026-01-08 64810130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Dhjetor 2025 borderoja bashekngjtur
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA CREDINS Tirane 2,524,300 2026-01-07 2026-01-08 110042232026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004223,Q.For Prf Nr 1,lik paga,listepagese dhjetor,nr pun 15-15,kontrate 38-23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 180,000 2025-12-30 2026-01-08 172710120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Shperblim sportist fitues Ahmed Koci ne kampionat europian te boksit,listepag dt 29.12.25,urdh 325 dt22.12.25,shkres1077/5 dt22.12.25,shkres1077/4 dt9.12.25,konfirmim 66 dt 23.10.25,konfirmim103 dt 17.11.25,klasifikim rezultateve
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 135,570 2026-01-07 2026-01-08 105210140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, Dieta  Sektori Civil, Urdher nr 2490 dt 17.12.2025, Listepagese
    Reparti Ushtarak Nr.5570 Vlore (3737) BANKA CREDINS Vlore 13,000 2026-01-07 2026-01-08 7910170832025 Udhetim i brendshem 1017083 REPARTI USHTARAK 5005 BUNAVI DIETA DHJETOR 2025 URDH NR 78 DT 30.12.2025,ME LISTPAGESE
    I.E.D.P Elbasan (0808) BANKA CREDINS Elbasan 584,259 2026-01-07 2026-01-08 410141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Dhjetor 2025, Listepagese dt.07.01.2026,np 7
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 17,500 2026-01-07 2026-01-08 54710260872025 Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 31.12.25, listepag.
    ASHR Tirane (3535) BANKA CREDINS Tirane 13,064,174 2026-01-07 2026-01-08 210130022026 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH Tirane - Paga Dhjetor 2025, numri pun. 340/173, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 190,267 2026-01-07 2026-01-08 14810280372025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA -  Shpenzim per ekzekutim e vendimeve gjyqsore Vendim 4501 dt 5.12.25 Kerkese 2993 dt 24.12.25 Urdher prokurise se apelit 36 dt 24.12.25,listepag.
    Spitali Kukes (1818) BANKA CREDINS Kukes 27,500 2026-01-07 2026-01-08 64210130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji nentor  2025 borderoja bashekngjtur
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 2,912,301 2026-01-07 2026-01-08 210103182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010318 Dr verif dhe kordin ne terren Qender 2026, paga Dhjetor 2025, nr punj plan/fakt 65/36, punj me kont 10/1, listepagese.
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 52,700 2025-12-31 2026-01-08 30710570012025 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, Pagese komisioni financiar,urdh nr 159 dt 11.08.2025,urdh i bren nr 267 dt 12.12.2025,urdh nr 268 dt 12.12.2025,vkm nr 656 dt 31.10.2018,nr 559 dt 31.07.2019,listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 72,165 2026-01-07 2026-01-08 27310042222025 Te tjera transferta tek individet 1004222 AKPA 2025 - ndihme e menjehershme dalje ne pensio,shkr miratimi nr.3515 dt 23.09.25, shkr nr 5908 dt 31.12.25, listepag
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 70,119 2026-01-06 2026-01-08 321460142026 Paga neto per punonjesit e miratuar ne organike 3737 TEATRI PETRO MARKO 2146014 PAGA DHJETOR 2025 ME BORDERO
    Dogana Kukes (1818) BANKA CREDINS Kukes 218,145 2026-01-07 2026-01-08 410100932026 Paga neto per punonjesit e miratuar ne organike 1010093 Dogana Kukes paga muaji dhjetor 2025 borderoja
    Aeroporti i Kukësit (1818) BANKA CREDINS Kukes 171,347 2026-01-07 2026-01-08 310103122026 Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji dhjetor 2025 borderoja
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 1,246,878 2026-01-07 2026-01-08 21016022 Paga neto per punonjesit e miratuar ne organike 3737 DR. VENDORE E POLICISE VLORE 1016022, PAGA DHJETOR 2025, ME BORDERO
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 407,000 2026-01-07 2026-01-08 21210170792025 Udhetim i brendshem 1017079% reparti 6010,2025 dieta  shkres 15.12.2025 list pag