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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 7,100 2026-01-29 2026-01-30 1710870132026 Kompensim shpenzim telefoni per punonjes te administrates 1087013 Autor Shteter.Gjeohaps,lik rimb dieta,vendim nr 673 dt 2.09.2020 ,bordero dhjetor 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 165,600 2026-01-27 2026-01-30 2310120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Shperblim trajneri sipas rezultatit ne kampionatin EWF European Youth,Ervis Tabaku,listepag dt 26.1.26,urdher 21 dt 15.1.26,shkres 2773/1 dt 15.1.26,shkres 2773 dt 29.12.25,shkres 63 dt 19.8.25,lista klasifikimit,vkm 789 dt 15.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 500 2026-01-29 2026-01-30 2010160792026 Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2026 shp rimb tel dhjetor 2025, vkm 673 dt 2.9.2020, list pag
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 719,436 2026-01-28 2026-01-30 1310730012026 Te tjera transferta tek individet 1073001 K Q Z 2026, lik pagese komision , list pag 26.001.2026, urdher nr 18 dt 15.01.2026, pv dt 26.01.2025
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 15,000 2026-01-28 2026-01-30 1310160042026 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, ndalese nga paga, pension ushqimor, urdher sekuestro nr 1921 dt 31.08.2016
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 187,000 2026-01-28 2026-01-30 1110051442026 Sherbime te tjera 1005144 AKVMB 2026- shpz per konsulence ligjore, vkm nr 325 dt 31.05.2023, urdh nr 13/1 dt 24.01.2024, kont nr 373/1 dt 01.02.2024, nr 765/1 dt 05.08.2024, liste pagese , mbajtur tatim ne burim
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 60,000 2026-01-29 2026-01-30 6010042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA PRAKTIKANTET DR.SHERB. SPIT.SR DHJETOR 2025
    Dega e Instat rrethi Vlore (3737) BANKA CREDINS Vlore 25,500 2026-01-29 2026-01-30 1310500372026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKA 1050037 QERA ME BORDERO KONTRATE 3.2.2025
    Burgu Burrel (0625) BANKA CREDINS Mat 19,610 2026-01-29 2026-01-30 1810140062026 Udhetim i brendshem Burgu Burrel (1014006) Lik. Udhetim i brendshem muaji Dhjetor 2025. Urdher titullari Nr.101 dt.29.01.2026. Bordero pagese nr.12 Dt.29.01.2026. Liste pagesa e bankes dt.29.01.2026. Nr. i perfituesve 3.
    Akademia e Arteve (3535) BANKA CREDINS Tirane 150,076 2026-01-29 2026-01-30 1010110472026 Sherbimet bankare 1011047 Universiteti i Arteve 2026-Shp kuote anetearesimi vjetor Elia,shkrese nr 202/1 dt 28.01.2026,fat nr 3000019737 dt 01.01.2026,kursi i kembimit 1 euro=99.5ALL
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 1,082,900 2026-01-29 2026-01-30 510130602026 Paga neto per punonjesit e miratuar ne organike 3737 1013060 SPITALI PSIKIATRIK VLORE KOMPESIM PAGE URDHER NR 5 DT 08.01.2026,ME LISTPAGESE
    Bashkia Mat (0625) BANKA CREDINS Mat 1,127,511 2026-01-29 2026-01-30 2421320012026 Pagese paaftesie Bashk. Mat (2132001) Lik.Pagese paaftesie muaji Janar 2026. Urdh.Tit.Nr.209 Dt.22.01.2026. Liste banke Janar. Nr. i perfituesve 77.
    Bashkia Fier (0909) BANKA CREDINS Fier 2,600 2026-01-29 2026-01-30 5821110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 485,000 2026-01-29 2026-01-30 2910240012026 Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm rn 329 dt 20.04.2016 ub nr 01 dt 29.01.2026 listepagese janar 2026
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 16,510 2026-01-29 2026-01-30 1610112572026 Shpenzime te tjera transporti TRANSPORTI I MESUESVE DHJETOR 2025 Z.V.ARSIMORE ROSKOVEC
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2026-01-28 2026-01-30 04210170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,10.000 euro kursi 98.8,pu maqedoni m.hysaj ,personel MM jashte vendi
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 38,500 2026-01-29 2026-01-30 1610870132026 Sherbime te printimit dhe publikimit 1087013 Autor Shteter.Gjeohaps,lik dieta,urdher nr 147 dt 4.12.2025,urdh sherbime 25.12.25,bordero dhjetor 2025
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 85,000 2026-01-29 2026-01-30 1110110482026 Shpenzime per honorare 1011048 U S T 2026, lik honorare, vkm nr 656 dt 31.10.2018, listpag dt 21.01.2026, permbl dt 21.01.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 41,547 2026-01-29 2026-01-30 11910110402026 Shpenzime per honorare %1011040 UPT REKT - pag bord administr, VKM nr 656 dt 31.10.2018, urdh MAS nr 412 dt 22.10.2021,vend nr 33 dt 4.11.2021, listpag, mbajtur TB
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 88,000 2026-01-28 2026-01-30 1210161292026 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 233 dt 23.01.2026 listepagese