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

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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 249,232,085,208.00 153,097 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 Vau Dejes (3333) BANKA CREDINS Shkoder 39,474 2026-01-30 2026-02-02 2421570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, pagese kalimtare per L.Dodani, ligji 10142 dt 15.05.2009 neni 12, Urdher kryetari 669 dt 01.11.24, Urdher kryetari nr 32 dt 26.01.26, permbledhese nr 25 dt 20.01.26, listepagese banke nr 26 dt 20.01.26-1perf
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 60,324 2026-01-30 2026-02-02 3110141292026 Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, Pagese kalimtare, bord nr1SHM/2 dt29.01.26-2 perf, permb bord nr1SHM/2026 dt29.01.26, urdh nr677/1719 dt17.05.24/03.10.24+shk perkat,ligj 80/2020 dt25.06.20, 10142 dt15.05.09
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 112,227 2026-01-29 2026-02-02 2410110482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik page dhjetor 2025 punonjes me kontrate listpag dt 26.01.2026
    Agjencia Kombëtare e Bregdetit (3535) BANKA CREDINS Tirane 12,000 2026-01-30 2026-02-02 1710121732026 Udhetim i brendshem 1012173 Agj.Komb.Breg. 2026 - dieta brenda vendit dhjetor 2025, permbl urdh sherb dt 29.01.26, listepag.
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 106,420 2026-01-30 2026-02-02 2310140132026 Ndihme ekonomike 1014013 Spitali i Burgjeve 2026-ndihme ekonomike ne raste fatkeqesie, urdher nr 116/1 dt 15.01.2026, listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 584,918 2026-01-30 2026-02-02 4810042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp dhjetor 2025,urdh likujd dt 29.01.26
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 16,832 2026-01-30 2026-02-02 10810110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - pag ore mesim, VKM nr 112 dt 23.2.2018, udhez nr 29 dt 10.9.2018, shkr nr 69 dt 22.1.2025, listpag, mbajtur TB
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2026-01-27 2026-02-02 3710140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Janar 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt27.01.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BANKA CREDINS Tirane 30,000 2026-01-30 2026-02-02 1121018332026 Shpenzime per situata te veshtira dhe per fatekeqesi 2101833,DPKZ-shperblim per rast fatkeqesie urdher r 270 dt 15.12.2025 listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 261,519 2026-01-30 2026-02-02 12110110402026 Shpenzime per honorare %1011040 UPT FAU - pag honorar, ligji 80/2015, vend BA nr 6 dt 2.2.2021, shkr nr 9/1 dt 19.1.2026, listpag, mbajtur TB
    Agjencia Kombëtare e Bregdetit (3535) BANKA CREDINS Tirane 28,164 2026-01-30 2026-02-02 1510121732026 Udhetim jashte shtetit 1012173 Agj.Komb.Breg. 2026 - dieta jashte vendit , ftese panairi nderkomb.Madrit 2026, urdh nr 28 dt 29.01.26, listepag.
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 36,500 2026-01-30 2026-02-02 1410131222026 Udhetim i brendshem 1013122 Instituti  Integ.  Pernd. Politike 2026  dieta  Nentor Dhjetor autorizim nr 1024/1 dt 31.10.2025 nr 2765 dt 19.06.2025 listepagesa
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 139,400 2026-01-30 2026-02-02 2110051112026 Sherbimet bankare 1005111 ISUV 2026- blerje teste zotesie, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 56 dt 29.01.2026, fature nr 252810 dt 03.01.2026 kursi valutor 1401 Euro x 99.5 leke
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 38,250 2026-01-30 2026-02-02 1110141002026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2026,  qera zyrash kont vazhdim nr 1658  dt 05.11.2024 listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 3,376 2026-01-16 2026-02-02 3210140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 15.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 0, mbi organike 1
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2026-01-30 2026-02-02 1010130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 56,960 2026-01-29 2026-01-30 2721570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet-paga neto per punonjesit e miratuar ne organike sipas marreveshjes bashkep 1221/1 dt26.02.24,listepagesa mujore nr 2 dt 15.01.2026,listepagesa per banken nr 38 dt 23.01.2026-1perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 246,500 2026-01-29 2026-01-30 5921410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Janar 26, Vkb nr 84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr01 dt27.01.26, listepag e pergj nr46 dt28.01.26, listepag nr49 dt28.01.26 - 10 perf
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 156,000 2026-01-28 2026-01-30 2410051172026 Udhetim i brendshem 602 AZHBR Shpenzime dieta brenda vendit permbledhese sherbime janar 2026 lispagesa janar 2026 nr punonjes 10
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 535,918 2026-01-28 2026-01-30 1910042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp dhjetor 2025,urdh likujd dt 19.01.26