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
    ISHSH Rajonal Elbasan (0808) BANKA CREDINS Elbasan 19,500 2026-01-28 2026-01-29 610131092026 Udhetim i brendshem 2026 I SHSH 1013109 djeta urdher nr.54 dt20.01.2026 permbledhse
    Gjykata e rrethit Elbasan (0808) BANKA CREDINS Elbasan 28,917 2026-01-28 2026-01-29 2110290162026 Shpenzime per honorare 2026 Gjykata Elbasan , Sherbim Perkthimi Kujtim Xhani , Urdh Titull dt.19.01.2026, Listepagese e bankes dt.19.01.2026
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 419,061 2026-01-26 2026-01-29 1310111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,ore suplementare
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 55,000 2026-01-26 2026-01-29 1110131142026 Udhetim i brendshem 1013114 Inspektoriati Shteteror Shendetesor. Dieta, Listepages.
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 50,000 2026-01-27 2026-01-29 810111432026 Shpenzime per situata te veshtira dhe per fatekeqesi 1011143 Fakult.Shkenc.Sociale 2026-Shperblim fondi i vecante,rast semundje,vkm nr 92 9dt 17.11.2010,urdh nr 3 dt 22.01.2026,shkrese nr 98/1 dt 22.01.2026,listepagese
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 36,780 2026-01-27 2026-01-29 1910110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster liste pagese transport mesues
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 2,400,000 2026-01-28 2026-01-29 1010111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa,vkm nr 903 dt 21.12.2016,vendim nr 71 dt 23.12.2025,listepagese
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 10,870 2026-01-27 2026-01-29 0710042442026 Udhetim i brendshem 1004244 Shkolla Thoma Papapano Listepagese,dieta
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 28,746 2026-01-28 2026-01-29 2010280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - detyrim vend gjykate adm apelit nr 1547 dt 22.07.25, urdh nr 8 dt 12.01.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 98,588 2026-01-28 2026-01-29 1910280012026 Sherbimet bankare 1028001 Prokuroria e Pergjithshme -kuotizacion anetaresimi ne IAP per 2025, prog nr 82/1 dt 21.01.26, urdh nr 14 dt 23.01.26, kursi 1 eur=98 lek
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 73,950 2026-01-20 2026-01-29 2221090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Dhjetor 2025, Listepagese paga anetare Keshilli Bashkiak muaji Dhjetor 2025,Liste banke date 19.01.2026
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 3,500 2026-01-28 2026-01-29 201014082026 Udhetim i brendshem BURGU PAGUAN diet dhjetor 2025 grupi sig.URDH.BREN. nr.221 dt.19.01.2026
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 45,000 2026-01-28 2026-01-29 1210130822026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket dhjetor 2025, listpagesa 12+bordero 12 dt 20.1.2026, urdher 37 dt 6.1.2025 np 3
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA CREDINS Tirane 11,284,391 2026-01-22 2026-01-29 110131042026 Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga dhjetor 2025 Nr i pun plan/fakt 141/120 Lisp
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 131,421 2026-01-28 2026-01-29 1410130822026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim mjeket me kontrate dhe te jashtem, listpagesa 12+bordero 12 dt 20.1.2026, urdher 22 dt 6.1.2025 np 9
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 198,701 2026-01-27 2026-01-29 85921360012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001,Bashkia Pogradec likujdon kolaudim objekti Ujesjellesi i mokres faza II,kontrtae nr.648/6 dt.16.10.2025,akt kolaudim dt.05.12.2025,LPnr401+bordero nr.401 dt.31.12.2025
    Presidenca (3535) BANKA CREDINS Tirane 16,500 2026-01-28 2026-01-29 1710010012026 Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik diference lik transferte per shpenzime qera salle jashte vendit, urdher nr 137 dt 19.12.2025, ft nr 715252072 dt 30.11.2025, 160 Euro x 99.4 lek
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 50,000 2026-01-26 2026-01-29 30910140972025 Te tjera transferta tek individet 1014097,I.E.V.P. KORCE NDIHME EKONOMIKE SIPAS LISTPAGESES, URDH.NR.1196 DT.31.12.2025, V.K.M. NR.929 DT.17.11.2010
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 100,000 2026-01-20 2026-01-29 1710110012026 Te tjera transferta tek individet MAS, Pagese nga fondi vecante(semundje), Urdher nr.13 dt.14/01/2026 prot. 348/1, bordero date 20/01/2026
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 38,367 2026-01-28 2026-01-29 1010130822026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim mjeket me kontrate dhe te jashtem, listpagesa 12+bordero 12 dt 20.1.2026, urdher 22 dt 6.1.2025 np 1