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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 312,102 2026-04-22 2026-04-28 15710110012026 Shpenzime per honorare MAS, Honorare projk Euridyce, gusht2025-mars2026, marrevsh komis europn dt20/8/2025,nr101228770, urdh nr505 dt1/10/2025 gr pune, urdh nr109 dt21/4/2026 kryerje pagese, raporti gr pune nr3061/1prot dt21/4/2026,bordero dt22/4/2026,tatim burim
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 37,400 2026-04-27 2026-04-28 10410110112026 Sherbime te tjera 1011011 Z.V.A Gjirokaster Listepagese,arte dhe zeje
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 112,824 2026-04-24 2026-04-28 30210100392026 Shpenzime per situata te veshtira dhe per fatekeqesi 1010039 Drejt Pergj Tatimeve  2026, shperblim dalje ne pension miratim nr 20011/1 dt 28.10.2025, listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 15,552 2026-04-15 2026-04-28 22310100012026 Udhetim jashte shtetit Min.Fin. Dieta me jashte vendit Mali i Zi Listepagese dt.15.04.2026, urdher sherbim, Autorizim nr.4865/1 prot. dt.19.03.2026, VKM nr.870 dt. 14.12.2011, kursi i kembimit
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 5,500 2026-04-27 2026-04-28 7310170852026 Udhetim i brendshem 1017085 reparti 6004,2026 dieta shkres 10.4.26 list pag
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 257,500 2026-04-27 2026-04-28 26310130182026 Udhetim i brendshem 1013018 Spitali Gjirokaster liste pagese dieta
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 33,000 2026-04-27 2026-04-28 7110870132026 Udhetim i brendshem 1087013 Autor Shteter.Gjeohaps,Lik dieta brenda vendit , urdh nr.47 dt 7.4.26 , listpag dt 22.4.26
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 224,360 2026-04-27 2026-04-28 41010500012026 Sherbime te tjera 1050001 INSTAT,lik anketa dhe Cens popullasise janar-mars 26,urdher nr 846 dt 20.04.2026,listepagese 23.04.2026,listepagese,tatim burim
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 75,373 2026-04-27 2026-04-28 5310870402026 Udhetim jashte shtetit 1087040 MIA 2026 , Lik dieta me jashte , urdh nr.281 dt 7.4.26 ,autr dt 14.4.26 , listpag dt 22.4.26
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 11,007 2026-04-27 2026-04-28 6710111412026 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-udheheqje doktoratur shkres 23.4.26 list pag
    Agjencia Kombëtare e Pyjeve (3535) BANKA CREDINS Tirane 319,000 2026-04-27 2026-04-28 5910260952026 Udhetim i brendshem 1026095 AKP- pagese dieta, tab permbl prog mars 2026 ,listepag.
    Akademia e Arteve (3535) BANKA CREDINS Tirane 426,298 2026-04-24 2026-04-28 8410110472026 Shpenzime per honorare 1011047 Universiteti i Arteve 2026 pagese honorare petagog ,shkresa nr 776/1 dt 20.04.2026  vendim nr 1 dt 13.01.2026,situacion dt 20.04.2026  listepagese,
    Bashkia Tirana (3535) BANKA CREDINS Tirane 867,904 2026-04-23 2026-04-28 128821010012026 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Prill 2026 Pag paaftesie Prill 2026 Sipas permbledheses Prill 2026
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 93,500 2026-04-27 2026-04-28 6310050392026 Shpenzime per honorare 1005039   AKDC  2026- shpenzime honorare prill 2026, urdh nr 15 dt 24.4.26, proc verb dt 08,09,16.04.2026, liste pagese, mbajtur tatim ne burim
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 553,354 2026-04-27 2026-04-28 23710290072026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029007 Gjyk e Apelit Tirane 2026-lik vend gjyqes , vend nr 80-2025-4577 dt 5.12.2025, urdh dt 24.4.2026, listpag, mbajtur TB
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 6,900 2026-04-27 2026-04-28 12721220172026 Udhetim i brendshem 2122017 N.SH.M.A.C KORCE, DIETA,URDHER NR.50 DT.27.04.2026, SIPAS LISTPAGESES
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA CREDINS Tirane 13,834 2026-04-27 2026-04-28 2410171332026 Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 18.4.2026 list pag
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 30,000 2026-04-27 2026-04-28 4510051152026 Udhetim i brendshem 1005115 QENDRA E TRANS TEKONO BUJQESORE SHPENZIME UDHETIM DIETA MARS 2026 SHKRESA NR 2381/1 DT 07.04.26 DHE NR 2380/1 DT 09.04.26 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 1,000 2026-04-22 2026-04-28 14210160232026 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat  blerje bllok ceku autorizimi nr 949 dt.20.04.2026
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 7,440 2026-04-27 2026-04-28 8410310012026 Kompensim shpenzim telefoni per punonjes te administrates 1031001 Agjencia Telegrafike Shqiptare 2026-kompesim tel fat nr PIBI -221094911 DT 02.1.2026 fat nr PIBI -221923220 DT 04.02.2026 ,fat nr PIBI -223858425 DT 03.03.2026 FAT PIBI  -225299427 DT 04.04.2026 ,listepagese DT 27.04.2026