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 263,130,039,731.00 161,537 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
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 73,500 2026-06-25 2026-06-26 20210160042026 Ndihme ekonomike 1016004 Garda e Republikes,  Ndihme ekonomike Urdher 503 dt 16.6.2026 Lisp
    Bashkia Mat (0625) BANKA CREDINS Mat 1,408,436 2026-06-25 2026-06-26 38821320012026 Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Qershor 2026 sipas Urdher titullari Nr.2284 Prot.Dt.24.06.2026.Permbledhse Bordero Pagese Nr.6 Dt.24.06.2026.Liste - Pagese Nr.i Perf. 82.
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,848,964 2026-06-25 2026-06-26 71310500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdhernr 831/16 dt 01.06.2026,listepagese 11.06.2026,VKMnr 87 dt 06.02.2026
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 62,000 2026-06-25 2026-06-26 12010140442026 Udhetim i brendshem 1014044 Instit. Mjek. Ligj. - lik dieta brenda vendit , urdher nr 6486 dt 17.06.2026, listpag dt 23.06.2026
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA CREDINS Tirane 91,700 2026-06-25 2026-06-26 11510161132026 Uniforma dhe veshje te tjera speciale 1016113 Kom Raj Pol Rrug - kompesim veshmbathje, VKM nr 112 dt 24.02.2025, Urdher nr 1461 dt 08.06.2026, listepagese
    Bashkia Fier (0909) BANKA CREDINS Fier 1,040,791 2026-06-25 2026-06-26 54121110012026 Te tjera transferime korrente Ndihme financiare per permbytje nga lumi Vjos Seman bashkia fier urdh.tit.341 dt 03/06/2026
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 18,372 2026-06-25 2026-06-26 9610042072026 Udhetim jashte shtetit 1004207 - DPS 2026 dieta jashte vendit urdh nr 116/8 dt 24.06.2026 aut nr 116/2 dt 08.05.2026 listepagese
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 202,955 2026-06-25 2026-06-26 20510160042026 Udhetim i brendshem 1016004 Garda e Republikes,  Udhetim i brendshem Urdher 561 dt 24.6.2026 Lisp
    Qarku Tirane (3535) BANKA CREDINS Tirane 90,612 2026-06-25 2026-06-26 20520350012026 Shpenzime per honorare 2035001 Kesh Qark Tr,lik kryesia Kesh.Qarkut.listepagese 31.05.2026,tatim burim
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 144,994 2026-06-25 2026-06-26 21210051182026 Udhetim jashte shtetit 1005118 AKU 2026 - likuidim dieta jashte vendit ,aut nr 3609/1 dt 19.05.2026,nr 4081/1 dt 4.6.26, urdh MBZHR nr 612 dt 4.6.26, urdh sherb dt 24.6.26, listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 66,000 2026-06-25 2026-06-26 72210500012026 Udhetim i brendshem 1050001 INSTAT,lik dieta,urdher nr 234 dt 04.02.2026,listepagese
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 192,000 2026-06-25 2026-06-26 35510130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon  dieta maj 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.5+bordero nr.5 dt.24.06.2026
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 269,500 2026-06-25 2026-06-26 11310160192026 Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier, Udhetim i brendshem Sipas Urdherit te DPPSH nr.490 dt.04.06.2026 dhe listepagesa
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 25,675 2026-06-25 2026-06-26 38610111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta histori dhe udherrefyesi turistik 2025, ur 2371 dt 24.06.2026, permbl 2371/1 dt 24.06.2026, sked 2371/3 dt 24.06.2026, ur 1477/1 dhe 1405/1 dt 15.04.2025, 1 std
    Muzeu Kombëtar "Gjethi" (3535) BANKA CREDINS Tirane 17,000 2026-06-25 2026-06-26 7010120982026 Te tjera transferta per institucionet jo-fitim prurese 1012098 Muzeu i pergjimeve 'shtepia me gjethe' 2026 pagese pe rekspert ne kuader t eprg edukativ 'mbresa' urdh nr 21 dt 08.05.2026 kontr nr 86/4 dt 08.05.2026  listepagese tatim ne burim
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 6,245,253 2026-06-25 2026-06-26 8110111432026 Paga neto per punonjesit e miratuar ne organike 1011143 Fakult.Shkenc.Sociale 2026 - pag ore mesimor, VKM nr 748 dt 11.6.2009, vend BA nr 14 dt 25.3.2026, urdh nr 9 dt 24.6.2026, listpag
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 34,260 2026-06-25 2026-06-26 49910130232026 Shpenzime te tjera transporti 1013023 Spitali Rajonal Shkoder, shpenz te tjera (dialize), ub nr109 dt24.06.26, bord nr1887/1 + skedar nr1887/2 dt24.06.26 - 19 perf
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 25,100 2026-06-25 2026-06-26 50010130232026 Udhetim i brendshem 1013023 Spitali Rajonal Shkoder, dieta, ub nr1886 dt24.06.26, bord nr1886/1 + skedar nr1886/2 dt24.06.26 - 11 perf
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 11,000 2026-06-25 2026-06-26 36510042162026 Udhetim i brendshem 1004216 AKPA liste pagese dieta
    Qarku Shkoder (3333) BANKA CREDINS Shkoder 18,700 2026-06-25 2026-06-26 21120330012026 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder, honorare expert i jashtem, bordero 18 dt18.6.26 listepag 18/1 dt 18.6.26, ub 83 dt 19.6.26, vkq 5 dt 27.3.26, sgp ligj 248/1 dt 7.4.26