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
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 35,244 2026-04-07 2026-04-09 12410042052026 Udhetim jashte shtetit 1004205 - DPM 2026 tarife pjesemarrje ne euramet TC-flow+ kb, urdh nr 91 dt 19.03.2026 fat nr 2600681 dt 24.03.2026 kembim valutor me kurs 99
    Spitali Diber (0606) BANKA CREDINS Diber 21,183,615 2026-04-08 2026-04-09 11210130152026 Paga neto per punonjesit e miratuar ne organike 2026, Spitali, 1013015, paga neto, muaji mars 2026, listepagesa dhe bordoroja bashkangjitur
    Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Tirane 8,500 2026-04-07 2026-04-09 5910140492026 Shpenzime per honorare 1014049-Kom.Shq Bires,lik honorarekeshilltare,urdher nr 11 dt 20.1.2026,listeprezence dt 3.04.2026,tatim burim ,VKM nr 656 dt 31.10.2018
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 19,380 2026-04-08 2026-04-09 4521060132026 Sherbime te tjera 2026, Klub Shumesporte KORABI, ore stervitje Trajner, urdher dt 08.04.2026, bordero listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 287,512 2026-04-03 2026-04-09 14810051172026 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltarete jashtem, shkurt  2026,  vkm nr 325 ,kont.nr.1424/1,1424/3,1424/5 dt 31.05.2023 dhe ur nr.186, 187 dhe 188 dt.02.03.2026, listpagese mars.2026
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 21,250 2026-04-08 2026-04-09 2801011362026 Shpenzime per honorare UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESE BORDI MARS 2026, VENDIM BA NR.8, DT.22.02.2019 ME BORDERO
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 41,206 2026-04-08 2026-04-09 11110170882026 Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta  shkres 3.2.2026 list pag
    Akademia e Arteve (3535) BANKA CREDINS Tirane 41,000 2026-04-08 2026-04-09 6210110472026 Shpenzime per honorare 1011047 Universiteti i Arteve 2026-Honorare bordi i adm,vendim nr 6 dt 22.01.2019,shkrese nr 712/1 dt 03.4.2026,listepagese,ligji 80/2015
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 335,040 2026-04-08 2026-04-09 8710171452026 Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor per Ushtaraket Mars 2026 VKM 606 dt 23.10.2023 Urdher MM 3003 dt 31.12.2025 Urdher kms 103 dt 26.3.2026 Lisp
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 238,000 2026-04-07 2026-04-08 20810120242026 Te tjera transferime korrente 1012024 - TOB 2026 - honorare kontr nr 267/1 dt 12.032026 pksh nr 267/2  dt 25.03.2026 listepagese tatim mbajtur ne burim
    Gjykata e Rrethit per Krimet (3535) BANKA CREDINS Tirane 1,998 2026-04-07 2026-04-08 11510290422026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1029042 Gjyk. Pos. Shk. Pare 2026 - dif page urdh 90 dt 09.03.26, listepag.
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 13,838 2026-04-07 2026-04-08 17621360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon paga mars 2026 per projektin,LP +bordero dt.07.04.2026 np 1
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 32,288 2026-04-07 2026-04-08 17721360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga mars 2026 per projektin,LP +bordero dt.07.04.2026 np 1
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 338,220 2026-04-07 2026-04-08 29610500012026 Udhetim i brendshem 1050001 INSTAT,lik dieta anketa,urdher nr 234 dt 04.02.2026,listepagese 01.04. 2026,
    Zyra e Permbarimit Pogradec (1529) BANKA CREDINS Pogradec 256,900 2026-04-07 2026-04-08 2610140352026 Paga neto per punonjesit e miratuar ne organike 1014035, Zyra Permbarimore likujdon paga mars 2026,LP nr.2+bordero nr.3 dt.03.04.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 70,258 2026-04-07 2026-04-08 51110110402026 Shpenz. per rritjen e te tjera AQT %1011040 UPT FIN - dieta jasht vend, autoriz nr 95 dt 17.2.2026, listpag
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 730,475 2026-04-07 2026-04-08 17121360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga mars 2026,LP +bordero dt.07.04.2026 np 10
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 3,465,044 2026-04-07 2026-04-08 7310870332026 Paga neto per punonjesit e miratuar ne organike 1087033 Avokat Shtetit 2026 - Paga mars 26 , listpag dt 7.4.26 , pl 107 fk 20 , punjo me kont pl 15 fk 6
    Aparati i Akademise (3535) BANKA CREDINS Tirane 14,297 2026-04-07 2026-04-08 11610220012026 Shpenzime per honorare 1022001 Akad Shkencave 2026-Honorare kontrat nr 1042/2 dt 09.07.2024,urdh nr 117/1 dt 18.03.2026 listepagese
    Dega e Instat rrethi Gjirokaster (1111) BANKA CREDINS Gjirokaster 7,560 2026-04-07 2026-04-08 2810500122026 Udhetim i brendshem 1050012 Drejtoria Rajonale e Instat Gj  liste pagese dieta