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 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
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 255,000 2026-01-22 2026-01-23 18621460142025 Sherbime te tjera 3737 TEATRI 2146014 Pagese Orkestracioni ub nr 78 dt 22.12.25 ME BORDERO
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 588,432 2026-01-20 2026-01-23 53310160042025 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, trajtim me ushqim,(vkm 201 dt 7.4.2023), (194punonjes), listpag
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA CREDINS Tirane 81,600 2026-01-20 2026-01-23 19610042082025 Sherbime te tjera 1004208 Drejtoria e Pergjith e Akreditimit-- pagese vleresuesish nentor , vkm nr 667 dt 29.07.2015 listepagese tatim mbajtur ne burim
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 5,413,423 2026-01-20 2026-01-23 38010051112025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005111 ISUV 2025 - shpz analiz konfermatore cer group, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 191 dt 31.12.2025, fature nr 25-2757 dt 23.12.2025 kursi valutor 54461 Euro x 99.4 leke
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 478,000 2026-01-22 2026-01-23 3810131182025 Udhetim i brendshem ISHSH VLORE 1013118 DIETA URDHER NR. 2293, DT.30.12.25,, ME BORDERO
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 110,000 2026-01-16 2026-01-23 610042322026 Udhetim i brendshem 1004232 .F. Leviz,lik dieta dhjetor,program pune nr 475,483,492,498 dt 3---22.12.2025 ,listepagese,16.1.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 38,174,296 2026-01-22 2026-01-23 110130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2025, LISTEPAGESE
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 994,000 2026-01-22 2026-01-23 4610020012026 Udhetim jashte shtetit 1002001-Kuvendi, lik terheqje valute, autorizim terheq 302 dt 22.1.2026, 10000 eurox99.4leke
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,943,777 2026-01-22 2026-01-23 41030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 24 PUNONJES
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 16,899 2026-01-20 2026-01-23 38510051112025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005111 ISUV 2025 - shpz analiz konfermatore cer group, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 192 dt 31.12.2025, fature nr 90792648 dt 22.11.2025 kursi valutor170 Euro x 99.4 leke
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 104,967 2026-01-20 2026-01-23 37810051112025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005111 ISUV 2025 - shpz analiz konfermatore cer group, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 192 dt 31.12.2025, fature nr 90797398 dt 29.11.2025 kursi valutor 1056 Euro x 99.4 leke
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 6,580,777 2026-01-20 2026-01-23 38110051112025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005111 ISUV 2025 - shpz analiz konfermatore cer group, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 191 dt 31.12.2025, fature nr 25-2758 dt 23.12.2025 kursi valutor 66205 Euro x 99.4 leke
    Bashkia Vore (3535) BANKA CREDINS Tirane 700,000 2026-01-20 2026-01-23 5521650012026 Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera godina Bashkise, dhjetor,vazhd kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.2023,listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 507,295 2026-01-20 2026-01-23 910500012026 Sherbime te tjera 1050001 INSTAT,lik anketa 6 muj dyte 2025,Urdher nr 2183/1 dt 16.12.2025,listepagese,VKM nr 422 dt 26.6.2024
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 35,520 2026-01-22 2026-01-23 91030212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 1PUNONJES
    Agjencia Kombëtare e Pyjeve (3535) BANKA CREDINS Tirane 368,500 2026-01-20 2026-01-23 185102609525 Udhetim i brendshem 1026095 AKP - lik dieta brenda vendit, prog pune nr.62/7 dt 30.10.25, nr 929/1 e 930 dt 02.12.25, nr 939 dt 05.12.25, nr 948 dt 11.12.25, listepag.
    Spitali Vlore (3737) BANKA CREDINS Vlore 334,676 2026-01-22 2026-01-23 610130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2025, LISTEPAGESE
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 44,000 2026-01-22 2026-01-23 51510110412025 Udhetim i brendshem 1011041 UBT 2025-Pagese dieta brenda vendi punonjes ne pjesmarres ne projekt AKSHI,Prog pune 1946 dt 02.6.25, listpagese
    Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Tirane 8,500 2026-01-22 2026-01-23 20310140492025 Shpenzime per honorare 1014049 Komit Shqip.Biresim 2025, pag honorar, VKM nr 656 dt 31.10.2018, urdh nr 11, 11/1 dt 20.1.2025, listpag, mbajtur TB
    Aparati i Akademise (3535) BANKA CREDINS Tirane 43,840 2026-01-22 2026-01-23 101210220012025 Shpenzime per honorare 1022001 Akademia - pag. Honorar dhjetor 2025,Kont ne vazhd dt 18.12.2025, urdh nr 1955/1 dt 31.12.2025, ligji 53/2019, vka nr 45 dt 25.04.2024, listepag. mbajtur TB