Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 259,134,109,339.00 158,564 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
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 34,640 2026-04-27 2026-04-29 5810140552026 Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji prill 2026 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 17,000 2026-04-28 2026-04-29 20421250012026 Sherbime te tjera 2125001 Bashkia Kukes tarife aplikimi fat nr 2600,2601 dt 24.04.2026
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 127,900 2026-04-28 2026-04-29 18810160252026 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGESE PER TRAJTIM PER USHQIM VKM 741 DT 12.12.2025 SIPAS LISTE PAGESES
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,260,000 2026-04-28 2026-04-29 63921660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026,  grant termeti DS40% shkresa nr 4453 dt 24.04.2026   rel dt 24.04.2026 listepagese.
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 185,000 2026-04-28 2026-04-29 8210051442026 Udhetim i brendshem 1005144 AKVMB 2026- likuidim dieta brenda vendit, aut dt 02,05,09,10,11,12,13,18,19,,24,27.03.2026, liste pagese
    Bashkia Kukes (1818) BANKA CREDINS Kukes 198,900 2026-04-28 2026-04-29 19821250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji mars 2026 borderoja
    Agjencia e Administrimit të Tregjeve (3535) BANKA CREDINS Tirane 221,952 2026-04-28 2026-04-29 3421018172026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101817, A A Tregjeve-qira magazine kont nr510 dt 27.05.2025 listepagese tatim ne burim
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2026-04-28 2026-04-29 63821660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026,  grant termeti DS40% shkresa nr 4453 dt 24.04.2026   rel dt 24.04.2026 listepagese.
    Gjykata e larte (3535) BANKA CREDINS Tirane 3,000 2026-04-28 2026-04-29 13110290412026 Kompensim shpenzim telefoni per punonjes te administrates 1029041-Gjyk Larte 2026 - kompesim shpz celulari, vkm nr 673 dt 02.09.2020, urdh nr 50 dt 03.02.2026, udhezim MF dt 10.01.2022, listepag.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 15,400 2026-04-20 2026-04-29 21910120012026 Shpenzime per honorare MTKS Pagese e anetareve te KKTU B.Gonxhja,listepagesa dt 16.04.2026,sipas VKM 519 dt 20.09.2017,shkresa nr 4040 dt 09.04.2026
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 131,836 2026-04-28 2026-04-29 21110110482026 Shpenzime per honorare 1011048 U S T 2026, lik pagese komisioni, shkrese nr 453/1 dt 27.02.2026, nr 657/1 dt 27.03.2026, nr 548/1 dt 26.03.2026, listpag dt 23.04.2026
    Gjykata e larte (3535) BANKA CREDINS Tirane 31,094 2026-04-28 2026-04-29 13910290412026 Te tjera transferime korrente jashte shtetit 1029041Gjykata e Larte 2026 - pag anetaresimi ne ''IASAJ'', shkr dt 13.01.26, urdh nr 59 dt 10.02.26, kursi 1 eur=98.4 lek
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 191,231 2026-04-28 2026-04-29 7410112022026 Te tjera transferta tek individet 1011202 Fak shknc mjeksore teknike 2026- shperbl dalje pension, urdh nr 63 dt 1.9.2025, listpag
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 17,978 2026-04-28 2026-04-29 7010111412026 Shpenzime per honorare 1011141 Fak Drejtesise 2026-pagesa komisione shkres 28.4.2026 list pag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 467,944 2026-04-27 2026-04-29 75910110402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FIN - pag ore mesimor, ligji 80/2015, udhez nr 29 dt 10.9.2018, shkr dt 10.3.2026, listpag, mbajtur TB
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 639,918 2026-04-28 2026-04-29 16010160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb,pagese leje zakonshme sipas urdhrit nr.4229 dt31.03.2026dhe liste pageses se bankes
    Gjykata e larte (3535) BANKA CREDINS Tirane 148,190 2026-04-28 2026-04-29 14210290412026 Te tjera transferime korrente jashte shtetit 1029041Gjykata e Larte 2026 - pag anetaresimi ne AHJUCAF, urdh nr 93 dt 17.03.26, kursi 1 eur=98.4 lek
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 59,118 2026-04-28 2026-04-29 6310042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 109 dt 20.04.2026 nr 68/115-118 dt 21.4.2026,kontrata bashkangjitur ,listepagse prill 26,tatim burim ,VKM nr 673 dt 2.09.2020,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 176,500 2026-04-28 2026-04-29 12210051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,aut nr 2109 dt 27.04.2026,listepagese
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 68,820 2026-04-28 2026-04-29 13510550012026 Udhetim jashte shtetit 1055001 Shk Magjistratures,lik paradh dieta,Autorizim nr 91/3 dt 28.4.2026,listepagese 28.4.2026