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 245,189,268,169.00 151,041 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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 128,240 2026-01-19 2026-01-20 34110051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta trajnim ASPA Dhjetor 2025, Urdh 107 prot 1600 dt 31.12.25, bord nr 14 dt 31.12.25, listepag 14/2 dt 31.12.25-4pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 28,374 2026-01-19 2026-01-20 15510870402025 Kompensime speciale te tjera 1087040 - MIA 2025 , tel komp shkres 24.10.25 list pag
    Universiteti Korce (1515) BANKA CREDINS Korçe 21,250 2026-01-19 2026-01-20 0910110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE SENATI STUDENTOR MUAJI DHJETOR 2025 SIPAS LISTPAGESES URDHER NR 12 DT 12.01.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 1,200,000 2026-01-19 2026-01-20 39810111422025 Bursa 1011142-Fak Ekonomise 2025- bursa tetor 2025,vendim nr 71 dt 23.12.2025,vkm nr 903 dt 21.12.2016,listepagese
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA CREDINS Tirane 5,500 2026-01-19 2026-01-20 25610171262025 Udhetim i brendshem 10171126-AKSHE- Dieta brenda vendi Autorizim 2018 dt 9.12.2025 Autorizim 2078 dt 17.12.2025 Lisp
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 394,099 2026-01-19 2026-01-20 72510120242025 Te tjera transferime korrente 1012024 Teat Oper Balet, pagese honorare, kont rnr 798/1 dt 12.12.2025 pksh nr 798/2 dt 31.12.2025 tatim mabjtur ne burim kembim valutor me kurs 98.5
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,360,000 2026-01-19 2026-01-20 20610111392025 Shpenzime per honorare 1011139 Fak Mjekesise 2025-Honorar,vkm nr 329 dt 12.04.2017,vba nr 66 dt 19.12.2022,shkrese nr 4550/1 dt 23.12.2025,listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 27,885 2026-01-19 2026-01-20 1810280012026 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese janar 2026, vendim nr 324 dt 31.05.2023 pika 13/14, kursi 1 eur=97.5 lek
    Oficina elektromjekesore Tirane (3535) BANKA CREDINS Tirane 85,000 2026-01-19 2026-01-20 1410130572026 Shpenzime per honorare %1013057% QKTBM 2026-pagese keshilltare, urdher nr 50/11 dt 30.10.25, kont nr 50/6 dt 01.07.25, listepagese
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 42,624 2026-01-19 2026-01-20 1421670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji dhjetor 2026 bashkelidhur listepagesa
    Sp. Berati (0202) BANKA CREDINS Berat 178,000 2026-01-19 2026-01-20 1042 10130642025 Udhetim i brendshem 1013064 Spitali Berat dieta brenda vendit muaji nentor 2025 listepagesa
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,344,680 2026-01-19 2026-01-20 120010020012025 Udhetim jashte shtetit 1002001-Kuvendi, lik terheqje valute urdher 457 dt 2.12.25, urdher 469 dt 5.12.25, urdher 435 dt 21.11.25, 13514eurox99.5kursi
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 35,490 2026-01-19 2026-01-20 710140132026 Shperblim per ish-ushtaraket 1014013 Spitali i Burgjeve 2026-Page kalimtare, neni 12 Ligj nr 10142 dt 15.05.2009, urdher nr 1204/3 dt 13.08.2024, listepagese periudha 14.12.2025-14.01.2026
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 45,500 2026-01-19 2026-01-20 33710161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 31/12 dt 31.12.2025, listepagese
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 135,478 2025-12-23 2026-01-20 6870110012025 Te tjera transferta tek individet MAS, Rimbursim shpenz cel + transp, M/Shtator-Dhjetor 2025, VKM nr 673 dt 02/09/2020, ligji 169/2013 dt 18/12/2013, bordero dt 22/12/2025
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 203,372 2026-01-19 2026-01-20 73410120242025 Te tjera transferime korrente 1012024 Teat Oper Balet, pagese honorare, kont nr 810/1 dt 14.12.2025 pksh nr 810/2dt 31.12.2025 tatim mbajtur ne burim kembim valutor me kurs 99.4
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 31,500 2026-01-19 2026-01-20 34810130602025 Kompensime speciale te tjera 1013060 SPITALI PSIKIATRIK VLORE KOMPESIM JETESE DHE KOSTO TRANSPORTI URD HRN 341 DT 31.12.2025 ,ME LISTPAGESE
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 688,811 2026-01-19 2026-01-20 72710120242025 Te tjera transferime korrente 1012024 Teat Oper Balet, pagese honorare, kont nr 856/1 dt 27.11.2025 pksh nr 856/2 dt 23.12.2025 tatim mabjtur ne burim kembim valutor me kurs 98.5
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2026-01-19 2026-01-20 1521670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji dhjetor 2026 bashkelidhur listepagesa
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2026-01-19 2026-01-20 89921060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagese per anetaret e Keshillit Bashkiak muaji nentor 2025, urdher nr.562, dt 11.12.2025, bordero listepagesa.