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 248,618,159,724.00 152,486 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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 36,500 2026-01-30 2026-02-02 1410131222026 Udhetim i brendshem 1013122 Instituti  Integ.  Pernd. Politike 2026  dieta  Nentor Dhjetor autorizim nr 1024/1 dt 31.10.2025 nr 2765 dt 19.06.2025 listepagesa
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 139,400 2026-01-30 2026-02-02 2110051112026 Sherbimet bankare 1005111 ISUV 2026- blerje teste zotesie, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 56 dt 29.01.2026, fature nr 252810 dt 03.01.2026 kursi valutor 1401 Euro x 99.5 leke
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 38,250 2026-01-30 2026-02-02 1110141002026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2026,  qera zyrash kont vazhdim nr 1658  dt 05.11.2024 listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 3,376 2026-01-16 2026-02-02 3210140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 15.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 0, mbi organike 1
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2026-01-30 2026-02-02 1010130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 56,960 2026-01-29 2026-01-30 2721570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet-paga neto per punonjesit e miratuar ne organike sipas marreveshjes bashkep 1221/1 dt26.02.24,listepagesa mujore nr 2 dt 15.01.2026,listepagesa per banken nr 38 dt 23.01.2026-1perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 246,500 2026-01-29 2026-01-30 5921410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Janar 26, Vkb nr 84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr01 dt27.01.26, listepag e pergj nr46 dt28.01.26, listepag nr49 dt28.01.26 - 10 perf
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 156,000 2026-01-28 2026-01-30 2410051172026 Udhetim i brendshem 602 AZHBR Shpenzime dieta brenda vendit permbledhese sherbime janar 2026 lispagesa janar 2026 nr punonjes 10
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 535,918 2026-01-28 2026-01-30 1910042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp dhjetor 2025,urdh likujd dt 19.01.26
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 11,000 2026-01-29 2026-01-30 0610280132026 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE DIETA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,100 2026-01-29 2026-01-30 6910110402026 Shpenzime per te tjera materiale dhe sherbime operative %1011040 UPT FGJM - pag nenshkr elektronik, listpag dt 14.1.2026
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 274,199 2026-01-29 2026-01-30 2710042172026 Subvencion per te nxitur punesimin (Paga) 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV.NXITJE PUNE.PAGA PROG.PRAK.PROF. DHJETOR ARSIMI PG, MARR.NR.522/5 PROT.DT.12.09.2025, URDHER-PAGESE, URDHER NR.9 DATE 27.01.2026, SIPAS LISTEPAGESES
    Bashkia Delvine (3704) BANKA CREDINS Delvine 1,629,434 2026-01-26 2026-01-30 65821040012025 Te tjera transferime korrente Shtetas te ndihmuar ,banesa te demtuara nga zjarri, Bashkia Delvine
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 367,815 2026-01-29 2026-01-30 510280372026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA 2026 -Shp ekzekutim vendim gjyqsor,urdh nr 36 dt 24.12.2025,vendim nr 4501 dt 05.12.2025,kerkese nr 2993 dt 24.12.2025,listepagese
    Universiteti Korce (1515) BANKA CREDINS Korçe 18,000 2026-01-29 2026-01-30 1710110462026 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2026-01-28 2026-01-30 04510170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,10.000 euro kursi 98.8,pu greqi l.hoxha,personel MM jashte vendi
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 6,800 2026-01-29 2026-01-30 1021220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE DHJETOR 2025, SIPAS LISTE PAGESES, VKB 176 DT.26.12.2024,URDH.NR.8 DT.29.01.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 127,251 2026-01-29 2026-01-30 11410110402026 Shpenzime per honorare %1011040 UPT REKT - pag komision KPPA, vend senat nr 13 dt 8.10.2024, vend KPPA nr 91 dt 15.10.2024, vend BA nr 6 dt 2.2.2021, listpag, mbajtur TB
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 44,000 2026-01-28 2026-01-30 910050392026 Udhetim i brendshem 1005039 AKDC 2026-likujdim dieta brenda vendit, shkrese MBZHR nr 595/1 dt 19.01.2026, liste pagese
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 27,211 2026-01-29 2026-01-30 910920012026 Udhetim jashte shtetit 1092001 ISKK 2026- dieta jashte vendit, urdher tit nr 1 dt 27.01.2026, aut nr 10/1 dt 12.01.2026, urdher nr 10/2 dt 12.01.2026, liste pagese