Treasury Transactions 2019-2026

Treasury Branch:

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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
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 80,000 2026-01-29 2026-01-30 2610042172026 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 NJ.V.K.SH PG, MARR.NR.673/3 PROT.DT.30.10.2025, URDHER-PAGESE, URDHER NR.9 DATE 27.01.2026, SIPAS LISTEPAGESES
    Gjykata e larte (3535) BANKA CREDINS Tirane 10,536 2026-01-29 2026-01-30 1910290412026 Udhetim jashte shtetit 1029041-Gjykata e Larte 2026 - udhetim jashte shtetit, prog pune Seminari ACA -Europe (Gjermani) 1-3 shkurt 2026 dt 05.01.26, urdh nr 24 dt 21.01.26, kursi 1 eur=99.4 lek
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA CREDINS Korçe 750 2026-01-29 2026-01-30 710120182026 Kompensim shpenzim telefoni per punonjes te administrates MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) PAGESE KOMPENSIM TELEFONI MUAJI DHJETOR 2025, FAT.NR.334081/2026 DT 31.12.2025, URDHER I BRENDSHEM NR.18 PROT DT 27.01.2026, LISTE PAGESE
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 114,544 2026-01-29 2026-01-30 1610110482026 Bursa 1011048 U S T 2026, lik bursa studentesh, listpag dt 20.01.2026
    Sp. Kruje (0716) BANKA CREDINS Kruje 19,800 2026-01-28 2026-01-30 810130732026 Te tjera materiale dhe sherbime speciale 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime per transportin e pacienteve te dializes per muajin Dhjetor 2025 list pag per shpenzimet e transportit per pacientet e dializes muaji Dhjetor 2025 dt 27.01.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 15,839 2026-01-28 2026-01-30 3310410012026 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2026-Paga diference Dhjetor 2025,,listepagese,1 punonjes
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 14,365 2026-01-29 2026-01-30 2510170892026 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 285,210 2026-01-28 2026-01-30 1310410012026 Shpenzime per honorare 1041001 SPAK 2026-Shp honorare,kont nr 19293 dt 04.06.2025,pv dt 07.01.2025,kont nr 19294 dt 04.06.2025,,vk m nr 285 dt 19.05.2021,ligji 162 dt 23.12.2020,listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 537,132 2026-01-29 2026-01-30 3910110402026 Shpenzime per honorare %1011040 UPT REKT - pag senat akademik, VKM nr 656 dt 31.10.2018, vend nr 25 dt 25.3.2025, nr 6 dt 2.7.2025, listpag, mbajtur TB
    Qarku Diber (0606) BANKA CREDINS Diber 59,369 2026-01-29 2026-01-30 2020460012026 Udhetim jashte shtetit 2026, Qarku Diber, 2046001, dieta, urdhri dhe listepagesa bashkangjitur
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 572,701 2026-01-28 2026-01-30 2210042222026 Subvencion per te nxitur punesimin (Paga) 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
    Qarku Diber (0606) BANKA CREDINS Diber 44,200 2026-01-29 2026-01-30 1220460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Qarku Diber, 2046001, shperblim kryesia dhjetor 2025, listepagesa bashkangjitur
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 12,000 2026-01-29 2026-01-30 821060132026 Udhetim i brendshem Klubi Shume Sportesh Korabi Peshkopi, udhetim i brendshem Kalendari Sportiv 2026, Kupa e Shqiperise ne Farke Tirane Korabi-Skenderbeu, urdher date 28.01.2026 numri i punonjesve ne fakt 2, bordero listepagesa.
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 8,500 2026-01-29 2026-01-30 2110870142026 Shpenzime per honorare 1087014- ASPA , Pagese honorare, Vend i keshillit drejtues nr.5 dt 29.12.25 , urdh nr.4 dt 12.01.26, listepagese
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 110,500 2026-01-29 2026-01-30 1010140442026 Shpenzime per honorare 1014044 Instit. Mjek. Ligj. - eksp. te jash., Dhjetor 2025, kont. nr 182 dt 27.01.14, nr 108/2 dt 23.01.15, nr 1212 dt 4.8.20, nr 2145 dt 20.5.21, nr 2148 dt 25.5.21, nr 395 dt 26.02.14, urdherit nr 196 dt 7.1.26, listepagese, mbajtur tb
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 24,000 2026-01-29 2026-01-30 521060132026 Udhetim i brendshem Klubi Shume Sportesh Korabi Peshkopi, udhetim i brendshem Kalendari Sportiv 2026, Kupa e Shqiperise ne Farke Tirane Korabi-Skenderbeu, urdher date 05.11.2026 numri i punonjesve ne fakt 4, bordero listepagesa.
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 747,400 2026-01-28 2026-01-30 2310170902026 Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe veshje te tjera speciale VKM 9 dt 11.1.2016 i ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 75 dt 20.1.2026 Lisp
    Qendra Kulturore e Femijeve Durres (0707) BANKA CREDINS Durres 16,320 2026-01-29 2026-01-30 1221070222026 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 4 DT.29.01.2026 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 483,700 2026-01-28 2026-01-30 3210042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp dhjetor 2025,urdh likujd dt 21.01.26
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 189,000 2026-01-28 2026-01-30 2010042222026 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 17 dt 15.01.2020, listepag e bonus transp dhjetor 2025,urdh likujd dt 19.01.26