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 249,232,085,208.00 153,097 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
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 23,148 2026-02-24 2026-02-25 1910310012026 Udhetim jashte shtetit 1031001 Agjencia Telegrafike Shqiptare 2026-Dieta,VKM 80 dt 14.02.2011,urdh nr 44 dt 09.02.2026,prog nr 47/3 dt 03.02.2026,miratim nga KM nr 497/1 dt 23.01.2026,listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,989,741 2026-02-24 2026-02-25 22921180012026 Pagese paaftesie BASHKIA KAVAJE NJESIA SYNEJ INVALIDE SHKURT 2026
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 92,727 2026-02-24 2026-02-25 3910130882026 Shpenzime per honorare 1013088 SUOGJ K Gliozheni 2026 Pagsese honorare petagoge kont   819/4 dt 12.10.2023 listepagese
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 27,500 2026-02-24 2026-02-25 5510160232026 Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr 4050, dt.16.02.2026, VKM nr.329, dt.20.04.2016 si dhe listpagesa
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 692,701 2026-02-23 2026-02-25 11010042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga e bonus transp.Ndermarja sherb publike Kamez prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp janar 2026,urdh likujd dt 17.02.26
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 8,000 2026-02-20 2026-02-25 3210140132026 Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2026-kompensim transporti, Janar 2026, VKM nr 920 dt 25.11.2020, vend. nr 423 dt 26.06.24, listepagese, urdher nr 219/1 dt 09.02.26
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 71,315 2026-02-24 2026-02-25 5110141292026 Te tjera transferta tek individet 1014129 I.E.V.P. Shkoder, Shperblim per dalje ne pension, urdh nr 281 dt09.01.26, urdh DPB nr18 dt07.01.26, bord nr1SHP/2 dt23.02.26 - 1 perf, bord nr 1SHP/2026 dt23.02.26
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 16,000 2026-02-24 2026-02-25 7710120242026 Udhetim jashte shtetit 1012024 - TOB 2026 dieta jshte vendit urdh nr 11/2 dt 02.02.2026 aut nr 111/1 dt 29.01.2026 listepagese
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 25,500 2026-02-24 2026-02-25 6710120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 69/10/9 dt 26.01.2026 pksh nr 69/13 dt 02.02.2026  listepagese tatim mbajtur ne burim
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 460,595 2026-02-20 2026-02-25 6510130012026 Te tjera transferta tek individet 1013001 Min Shend Shperblim pas largimit nga funksioni Shkrese nr 4643/1 prot date 02.12.2025 listepagese date 18.02.2026
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 100,000 2026-02-24 2026-02-25 6310130232026 Te tjera transferta tek individet 1013023 Spitali Shkoder, Pag per ndihme te menjehershme raste fatkeqesish, ub nr137/139 dt16.12.25, bord nr 542 dt23.02.26, skedra nr542/1 dt23.02.26 - 2 perf
    Gjykata e larte (3535) BANKA CREDINS Tirane 5,500 2026-02-24 2026-02-25 5110290412026 Udhetim i brendshem 1029041-Gjyk Larte 2026 - Shp dieta,urdh nr 64 dt 13.02.2026,vkm nr 421 dt 08.07.2021,listepagese
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 31,320 2026-02-23 2026-02-25 2910160562026 Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- kompensim ushqimor janar 26, vkm 189 dt 15.3.2017, list pag
    Universiteti Korce (1515) BANKA CREDINS Korçe 13,964 2026-02-24 2026-02-25 3610110462026 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PJESMARRJE KONFERENCE SIPAS LISTPAGESES URDHER NR 22 DT 23.01.2026
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 368,940 2026-02-23 2026-02-25 3210042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit, urdh nr 159, 160, 161, 162, 243, 288 dt 19.01.2026, listepagese
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,880 2026-02-24 2026-02-25 2310160602026 Sherbime telefonike Prefektura Diber, telefon Prefekti muaji Shkurt 2026, nr. tel  0674459549.
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 1,500 2026-02-24 2026-02-25 8210120242026 Udhetim i brendshem 1012024 - TOB 2026 dieta brenda vendit urdh nr 113/1 dt 29.01.2026 listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 360,400 2026-02-24 2026-02-25 8310170512026 Shpenzime per te tjera materiale dhe sherbime operative Rep ushtarak 4001 2026 shp varrimi  shkres 133 dt 20.2.2026 list pag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 569,750 2026-02-19 2026-02-25 31410110402026 Shpenzime per honorare %1011040 UPT REKT - pag senat akademik, VKM nr 656 dt 31.10.2018, vend nr 6 dt 2.7.2025,  listpag, mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 613,836 2026-02-23 2026-02-25 4810280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese per ekzekutimin e vend gjyq adm nr 3043 dt 22.09.25, urdh 7 dt 12.01.26, listepag. mbajtur TB