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
    Bashkia Tirana (3535) BANKA CREDINS Tirane 38,250 2026-01-20 2026-01-23 576021010012025 Shpenzime per honorare 2101001 Bashkia Tirane pagese honorare fond komuntet urdher 109 dt 17.01.25 vendim 97 dt 27.11.25 scan ush 5760/025 tatim be burim
    Bashkia Kamez (3535) BANKA CREDINS Tirane 554,880 2026-01-20 2026-01-23 9321660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, keshilli Dhjetor vkb nr 103 dt 18.12.2023 listepagese.
    Materniteti Tirane (3535) BANKA CREDINS Tirane 15,248,804 2026-01-08 2026-01-23 310130502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013050 SUOGJ Mbreteresha Geraldine - Paga Dhjetor 2025, numri i punonjesve 393/182, me kont. 10/6, listepagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 634,385 2026-01-20 2026-01-23 107010110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare,urdh nr 3817/2 dt 23.12.2025,kont nr 1235/9 dt 19.05.2025,ligji 80/2015,listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 5,000 2026-01-22 2026-01-23 211321660012025 Udhetim jashte shtetit Bashkia Kamez 2166001 2025 dieta autorizim nr 10956 dt 16.12.2025 listepagesa
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 35,915 2026-01-20 2026-01-23 51910160042025 Shpenzime per honorare 1016004 Garda e Republikes, shp honorare, urdher tit 1046 dt 31.12.2025, listepagese
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 81,353 2026-01-20 2026-01-23 73710120242025 Te tjera transferime korrente 1012024 Teat Oper Balet, pagese honorare, kont nr 900/1 dt 23.12.2025 pksh nr 900/2 dt 31.12.2025 tatim mbajtur ne burim kembim valutor me kurs 100.5
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 13,160 2026-01-22 2026-01-23 99410130162025 Shpenzime te tjera transporti 2025 Spitali Civil, shpenzime Transporti Dialize , Listepagese bankes dt.31.12.2025
    Sp. Berati (0202) BANKA CREDINS Berat 426,500 2026-01-21 2026-01-23 103210130642025 Udhetim i brendshem 1013064 Spitali Berat shpenzime per dieta bashkelidhur listpagesa shtator-tetor 2025, ne baze te vendimit nr.997, date 10.12.2010
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,073,844 2026-01-22 2026-01-23 210130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan,Paga Dhjetor 2025,Listepagese dt.31.12.2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 59,267 2026-01-20 2026-01-23 1821470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 119,877 2026-01-20 2026-01-23 37910051112025 Sherbimet bankare 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 90785572 dt 30.11.2025 kursi valutor 1206 Euro x 99.4 leke
    Aparati i Akademise (3535) BANKA CREDINS Tirane 134,582 2026-01-22 2026-01-23 102910220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorar,Kont ne vazhd dt 14.04.2025,urdh nr 1945/1 dt 31.12.2025,ligji 53/2019,vka nr 45 dt 25.04.2024,listepagese
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 9,075,525 2026-01-22 2026-01-23 510130222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 175,123 2026-01-22 2026-01-23 109610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorar,urdh nr 3923/3 dt 24.12.2025,kont nr 1235/9 dt 19.05.2025,raport nr 3923/1 dt 23.12.2025,ligji 80/2015, listepag. mbajtur ne TB
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 13,299 2026-01-20 2026-01-23 84710870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , dieta Dhjetor 25 Lezhe, Rreshen, progShqip-Kos, marr. nr 12/2024 dt 8.2.24, memo nr 1540 dt 21.11.25, autorizim nr 1540/1 dt 21.11.25,memo nr 1491 dt 4.11.25, autoriz.nr1491/1 dt 4.11.25 rap aktivit, listepag.
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,992 2026-01-20 2026-01-23 521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 500 2026-01-20 2026-01-23 28610870272025 Udhetim i brendshem 1087027 - AKCESK 2025 , Lik dieta brenda vendit , autorizim nr 2410/1 dt 11.08.25, liste pagese
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 85,000 2026-01-22 2026-01-23 25510140442025 Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik honorare, kontr nr 182 dt 27.1.2014 kont nr 108/2 dt 23.1.2025 kontr nr 1212 dt 4.8.2016 kontr nr 2145 dt 20.5.2021 kont nr 2148 dt 25.5.2021 kont nr 395 dt 26.2.2014 ub nr 13102 dt 29.12.25 listepagese
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 50,000 2026-01-20 2026-01-23 5021290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik. ndihme per arsye shendetesore sipas Urdherit nr.381,dt.31.12.2025, listepagesa Janar 2026