Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 7,400 2026-02-24 2026-02-25 6010280072026 Kompensim shpenzim telefoni per punonjes te administrates 2026 Prokuroria Elbasan te tjera transferta te individet  telefon urdher titull nr 1 dt 23.02.2026 me permbledhese
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 15,804 2026-02-23 2026-02-25 1510171532026 Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2026 ushqime shkres 31.12.2024 list pag
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 137,000 2026-02-23 2026-02-25 4710220142026 Shpenzime per honorare 1022014 Inst Albanologjise 2026-Honorare,kont nr 190-190/15 dt 30.01.2026,ligji 53/2019,mbajtur ne tb ,listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 199,746 2026-02-24 2026-02-25 5410220012026 Shpenzime per honorare 1022001 Akad Shkencave 2026-Honorare,vkm nr 120 dt 27.01.1997,ligji 35/2016,urdh nr 339 dt 23.02.2026,listepagese,mbajtur ne tb
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 101,320 2026-02-23 2026-02-25 4610260872026 Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 12.02.26 listepag.
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 2,400 2026-02-24 2026-02-25 1510121032026 Kompensim shpenzim telefoni per punonjes te administrates 1012103 - DRTK 2026rimbursim telefoni vkm nr 673 dt 02.09.2020  listepagese
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 4,000 2026-02-24 2026-02-25 2810171452026 Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Kompensim shpz tel administaten, VKM 673/2020, Urdher MM 92 dt 27.01.2021 Urdher kolegji KMS nr 61 dt 17.2.2026, tab permbl nr 1 dt 23.02.26, Listepag.
    Gjykata e rrethit Elbasan (0808) BANKA CREDINS Elbasan 10,710 2026-02-24 2026-02-25 4810290162026 Shpenzime per honorare 2026 Gjykata Elbasan ,Sherbim Perkthimi Bashkim Vladi, Urdh Titullari dt.19.02.2026, listepagese e bankes dt.19.02.2026
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 21,474,668 2026-02-24 2026-02-25 710150022026 Sherbimet bankare 1015002-Perfaqesite Diplomatike: lik paga,  Urdher transferte sek pergj 2828 dt 16.2.2026 Shuma 217000EUR Kursi 1E=98.9Leke
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 750 2026-02-24 2026-02-25 7810630012026 Kompensim shpenzim telefoni per punonjes te administrates 1063001  ILD 2026 - kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 136,000 2026-02-24 2026-02-25 7010120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont rnr 54/5/20/19/15/13/12/11/8 dt 19.01.2026 pksh nr 54/21 dt 26.01.2026  listepagese tatim mbajtur ne burim
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 47,215 2026-02-23 2026-02-25 3110870012026 Udhetim jashte shtetit 1087001 Agj Prok Publ,Lik dieta me jashte , urdh nr.1 dt 23.2.26 , autr nr.23.2.26 , kemb val 1euro=99. total 47215
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 645,918 2026-02-23 2026-02-25 11210042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp.nderm Pastrimit Kamez prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp janar 2026,urdh likujd dt 17.02.26
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 60,000 2026-02-20 2026-02-24 2310050392026 Shpenzime per situata te veshtira dhe per fatekeqesi 1005039   AKDC 2026- ndihme ne rast fatkeqesie, urdher nr 6 dt 19.02.2026, liste pagese
    Galeria Kombetare e arteve (3535) BANKA CREDINS Tirane 4,520 2026-02-20 2026-02-24 2210120212026 Shpenzime per honorare 1012021 - Galeria kombetare e Arteve 2026 pagese per anetaret e bordit artistik  vendim bordi nr ,2, 3, 4 dt 17.02.2026  listepagese tatim mbajtur ne burim
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 311,500 2026-02-20 2026-02-24 2010160072026 Udhetim i brendshem 1016007 QMMT, lik  dieta  vkm nr  997 dt 10.12.2020  urdher 6 dt 9.1.2026listepagese
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 69,412 2026-02-23 2026-02-24 9610130212026 Paga neto per punonjesit e miratuar ne organike SPITALI LEZHE PAGUAN PAGAT E MUAJIT JANAR 2026,NR I PUNONJESVE 21
    Akademia e Arteve (3535) BANKA CREDINS Tirane 41,000 2026-02-23 2026-02-24 2910110472026 Shpenzime per honorare 1011047 Universiteti i Arteve 2026-Honorare bordi i administrimit,shkrese nr 361/1 dt 20.02.2026,vendim nr 6 dt 22.01.2019,ligji 80/2015,listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2026-02-19 2026-02-24 54921010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Tritab Brahimaj Janar 2026 Mbajtur Tatimne Burim Kont vzhd nr.21845/3 30.07.2020 Listepagesa per muajin Janar 2026 PrcVrb dt.02.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA CREDINS Lushnje 35,000 2026-02-23 2026-02-24 4910051412026 Udhetim i brendshem 1005141 A.R.E.B Lushnje,Sa lik.dieta per vrojtuesit,anketuesit statistikore sipas listepageses Shkurt 2026, Urdher i brendshem nr.85,dt.23.2.2026