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 242,837,016,435.00 150,189 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
    Qarku Tirane (3535) BANKA CREDINS Tirane 192,500 2025-12-29 2025-12-30 38620350010025 Te tjera transferta per institucionet jo-fitim prurese 2035001 Kesh Qarkut lik kalim kesti II-te realiz projekti .Epos Piantistik 2,mareveshje bashkepunimi nr 646dt 13.06.2025,urdher nr 34 dt 29.4.2025,raport komisioni nr 1512/1 dt 24.12.2025,kerkese kesti dt 24.12.2025,listepag dt24.12.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 23,696,335 2025-12-29 2025-12-30 42910280012025 Sherbimet bankare 1028001 PP shpz instalim implementim,up 351/8 dt 26.3.25,njf dt 29.4.25,kont 31/3 dt 29.4.25 (aneksi kontr. 351/14 sekret) urdh 351/27 dt 21.12.25,kerkese 351/29 dt 29.12.25 fat 1070 dt 2.12.25, pv e fh 24.12.25 sekret,kursi 1 eur=96.7 lek
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,324,625 2025-12-26 2025-12-30 239410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIE - pag ore mesimor, udhez nr 29 dt 10.9.2018, shkr nr 635/1, 635/2 dt 24.10.2025, listpag, mbajtur TB
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 511,198 2025-12-29 2025-12-30 15661050001025 Sherbime te tjera 1050001 INSTAT ,lik anketa ,urdher nr 1675/1 dt 29.09.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 57,000 2025-12-29 2025-12-30 18310130032025 Udhetim i brendshem 1013003 DSHP Berat, paguar dieta tetor dhjetor 2025, urdheri nr.760, dt.23.12.2025, listepagesa bashkelidhur
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 387,940 2025-12-29 2025-12-30 156110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik paga kontrate ,urdher nr 2527/1 dt 31.12.2024,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 95,250 2025-12-29 2025-12-30 154510500012025 Udhetim i brendshem 1050001 INSTAT ,lik dieta stafi,urdher nr 31 dt 08.01.2025,listepagese 24.12.2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA CREDINS Diber 115,000 2025-12-29 2025-12-30 11510131252025 Udhetim i brendshem 2025 SHSSH Diber 1013125 udhetim i brendshem data 18.12.2025 urdheri dhe listepagesa bashkengjitur
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 78,316 2025-12-26 2025-12-30 104210140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga per punonjes per ndryshim grade, urdher nr 2432 dt 12.12.2025 urdher nr 2491 dt 17.12.2025 ligji nr 39/2023 listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 96,390 2025-12-29 2025-12-30 156010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik kontrollore anketash,urdher nr 425/1 dt 26.02.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 49,500 2025-12-29 2025-12-30 94110130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.2056 dt.23.12.2025, sipas listepageses
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 589,000 2025-12-26 2025-12-30 90810100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog dieta br vendit, aut nr 711/1 dt 24.01.2025, urdh nr 25527 dt 23.12.2025, listepagese.
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 250,240 2025-12-29 2025-12-30 113410020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese eksperte jashtem, vendim 99 dt 12.3.25, urdher sp 502 dt 23.12.25, list pag tat mbajtur burim
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 3,915,781 2025-12-29 2025-12-30 155010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik paga me kontarte,listepagese dt 24.12.2025,VKM nr 422 dt 26.6.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 576,250 2025-12-29 2025-12-30 16910160782025 Shperblime per rezultate ne pune 1016078 Njesia Sig Cerem - shperblime per punonjesit, Ligji 82/2024 , VKM nr 4 dt 09.01.2025, Urdher nr 1765 dt 15.12.2025, listepagese
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 57,800 2025-12-29 2025-12-30 21010111592025 Sherbime te tjera 1011159 Z.A. KAMEZ 2025 - aktivitete jashte orarit mesiomor prog Arte & Zeje, shkr MAS nr 3723 dt 16.06.2025, vendimi nr 606 dt 14.09.2022, urdh i brendshem nr 104 dt 04.12.2025, listepagesa
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 3,069 2025-12-29 2025-12-30 26210112492025 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Klos (1011249) Lik. Transport Mesues Arsimi i mesem muaji Dhjetor 2025 dhe Dif.Nentor 2025..Urdh.Tit.Nr.50 Dt.22.12.2025.Bordero Pagese Nr.10 Dt.22.12.2025.Liste - Pagese Nr.i Pers.1.
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 49,990 2025-12-29 2025-12-30 32310630032025 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Qendra Kulturore e Femijeve Durres (0707) BANKA CREDINS Durres 16,320 2025-12-29 2025-12-30 16121070222025 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT QE ZHVILLOJNE KURSET MESIMORE   VKM 425 DT 26.06.2024 UB NR.43 DT.26.12.2025 SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 352,750 2025-12-24 2025-12-30 133410111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SENATI AKADEMIK SIPAS LIST PAGESES