Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 255,623,379,699.00 156,502 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
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 26,190 2026-04-14 2026-04-15 9610300012026 Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026-udhetime jashte vendit, autorizim nr 298 dt 30.03.26, urdher transferte dt 14.04.26, kursi dt 14.04.26, kursi 97 lek/euro
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 63,544 2026-04-14 2026-04-15 7610161072026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGESA PER LEJET VJETORE  2025 ME LISTEPAGESE
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 17,045 2026-04-14 2026-04-15 33810042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA MARS 2026, MARREVESHJE 737/5, DT.31.7.25, KONT. 737/6, DT. 31.07.25, URDHER NR.16, PROT.302 DT.2.3.26 ME BORDERO
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 20,400 2026-04-14 2026-04-15 13810110092026 Shpenzime per kompensime te tjera te papaguara Zyra Vendore Arsimore Fier pagese per art  dhe  zeje urdh.vkm.  listepagesa
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 865,000 2026-04-14 2026-04-15 6910160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier pagese per largesi  urdh. listepagesa
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 5,500 2026-04-14 2026-04-15 18010290072026 Udhetim i brendshem 1029007 Gjyk e Apelit Tirane 2026- dieta brend vend, urdh dt 23.2.2026, listpag
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 105,400 2026-04-14 2026-04-15 14810110092026 Shpenzime per kompensime te tjera te papaguara Zyra Vendore Arsimore Fier pagese per art  dhe  zeje urdh.vkm.  listepagesa
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 18,700 2026-04-14 2026-04-15 13110110092026 Shpenzime per kompensime te tjera te papaguara Zyra Vendore Arsimore Fier pagese per art  dhe  zeje urdh.vkm.  listepagesa
    Spitali Vlore (3737) BANKA CREDINS Vlore 140,250 2026-04-14 2026-04-15 16310130242026 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM DALJE NE PENSION URDHER NR 1565 DT 10.04.2026, LISTEPAGESE
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 353,180 2026-04-14 2026-04-15 17010110482026 Bursa 1011048 U S T 2026, lik bursa studentesh, permbl mars 2026, listpag dt 10.04.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 145,000 2026-04-14 2026-04-15 16210130242026 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE URDHER NR 144 DT 10.04.2026, LISTEPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 25,500 2026-04-14 2026-04-15 8010130602026 Udhetim i brendshem 3737 1013060 SPITALI PSIKIATRIK VLORE DIERTA URDH NR 119 DT 10.04.2026,ME LISTPAGESE
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 108,800 2026-04-14 2026-04-15 14110110092026 Shpenzime per kompensime te tjera te papaguara Zyra Vendore Arsimore Fier pagese per art  dhe  zeje urdh.vkm.  listepagesa
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 163,000 2026-04-14 2026-04-15 10110042102026 Udhetim i brendshem 1004210 Adm Qendr ISHP,lik dieta,urdher nr 72 dt 8.4.2026,permbledheseautorizimesh nr 747 dt 8.4.2026,,listepagese dt 9.4.2026
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 172,500 2026-04-09 2026-04-15 14710060542026 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.3130 dt 07.04.2026, Autorizimi Dieta periudha Shkurt-Prill 2026, Urdher Ministrit te MIE Nr.16 dt 13.01.2026 "Per delegim kompetence", Shkresa nr.2182/1 date 25.03.2026, Listepagese.
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 21,129 2026-04-08 2026-04-15 16910040012026 Udhetim jashte shtetit 1004001 MEI Dieta jashtë vendit, muaj Prill 2026,L-pag dt 07.04.26, Permbl dt 07.04.26, Autori nr.1504/1dt 20.02.26,shkr nr.1504 dt 17.02.26,shkr nr.800 dt 28.01.26,axhenda, u-sherb, fat, Kursi këmbi dt 07.04.26
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 40,800 2026-04-14 2026-04-15 34521310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Mars 26,Urdher nr 151 dt 10.04.26,listepages banke,prezenc,ligji nr 139/2015
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 40,800 2026-04-14 2026-04-15 34321310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Shkurt 26,Urdher nr 151 dt 10.04.26,listepages banke,prezenc,ligji nr 139/2015
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 6,800 2026-04-14 2026-04-15 13910290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane - shpz perkthyes, urdher nr 4/5 dt 03.04.26, udhz MD nr 8 dt 16.03.2005, listepagesa
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 40,800 2026-04-14 2026-04-15 34121310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Janar 26,Urdher nr 151 dt 10.04.26,listepages banke,prezenc,ligji nr 139/2015