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

  • 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
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 350,000 2026-04-21 2026-04-22 36210042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221  PAGA ND PASTRIMIT SARANDE ME BORDERO
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 1,857,446 2026-04-21 2026-04-22 9510042332026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004233 - AKPA 2026 shpenz ekzekutim i vendimeve gjyqsore per largim nga puna, vendim Gjykates Shkalles pare nr 1309 dt 17.03.2026 urhd nr 1133/8 dt 16.04.2026 listepagese
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 601,315 2026-04-21 2026-04-22 7610310012026 Te tjera transferime korrente jashte shtetit 1031001 Agjencia Telegrafike Shqiptare 2026-lik fature AFP urdh nr 91 dt 09.04.2026 fat nr 463046 dt 07.04.2026 nr 462930 dt 02.04.2026 ,7224 dollar me kursi  82.6 leke /dollar =596.702 leke
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 34,000 2026-04-21 2026-04-22 22710120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 64/6/5 dt 20.01.2026 pksh nr 64/11 dt 30.01.2026  listepagese tatim mbajtur ne burim
    Bashkia Roskovec (0909) BANKA CREDINS Fier 110,000 2026-04-21 2026-04-22 16421130012026 Shpenzime per te tjera materiale dhe sherbime operative 2113001Bashkia Roskovec,Pages kalimtare per detyrim finanaciar per aderim si antar shoqate sipas Urdherit nr.79 dt.17.04.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,035,158 2026-04-21 2026-04-22 22210170512026 Udhetim i brendshem Rep ushtarak 4001 2026 dieta shkres 22.1.2025 list pag
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 62,272 2026-04-20 2026-04-22 5810111462026 Udhetim jashte shtetit 1011141 Fak Drejtesise 2026-dieta shkres 27.2.2026 list pag
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 101,888 2026-04-21 2026-04-22 9610061562026 Udhetim jashte shtetit 1006156 ShGjSh 2026, lik terheqje valute per dieta jashte vendit, aut nr 42/21 dt 10.04.2026, aut terheqje nr 717 dt 20.04.2026
    Zyra e Permbarimit Sarande (3731) BANKA CREDINS Sarande 13,440 2026-04-21 2026-04-22 40 10140372026 Udhetim i brendshem Udhetime-Dieta,Listepagesa Credins nr 4 dt 21.04.26,Urdhersherbim dt 03.04.26.Permbarimi SR
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 152,744 2026-04-21 2026-04-22 10810171422026 Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga mars 2026 Nr i pun plan/fakt 106/1 Lisp
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 27,500 2026-04-21 2026-04-22 12910160232026 Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr.807, dt.14.04.2026 , VKM nr.329, dt.20.04.2016 si dhe listpagesa
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 19,000 2026-04-21 2026-04-22 6310100712026 Udhetim i brendshem DIETA, URDHER SHERBIME TATIMET SR
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 49,610 2026-04-21 2026-04-22 2110112552026 Udhetim i brendshem 1011255 Drejtoria Rajonale E Arsimit Parauniversitar Fier, Udhetim i brendshem Prill/2025 sipas listepagesave.
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 286,450 2026-04-20 2026-04-22 3621018212026 Shpenzime per honorare 2101821,Kl Sp Studenti-shp honorare ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdher nr 54 dt 14.04.2026 listepagese tatim ne burim
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 102,375 2026-04-20 2026-04-22 9410110112026 Paga neto per punonjesit e miratuar ne organike 1011011 Z.V.A Gjirokaster transport mesues liste pagese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA CREDINS Tirane 36,082 2026-04-21 2026-04-22 6210111382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138 Fakulteti Histori Filologji 2026-Lik ore ngarkese mesimore , ligji nr.80/2015 ,  vkm nr.647 dt 5.10.22 , vend nr.6 dt 21.2.22 , urdh nr.697/10 , listpag dt 20.4.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,472,200 2026-04-16 2026-04-22 112521010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Mars 2026 Listepagesa Mars 2026 Mbajtur Tatim ne Burim
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 139,400 2026-04-20 2026-04-22 11710160032026 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1822 & 1822/1 dt 24.12.25, list pag
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 104,137 2026-04-21 2026-04-22 12910160312026 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE PAGUAN KOMPENSIM LEJE TE ZAKONSHME MUAJI MARS 2026,NR I PERFITUESVE 2
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 63,750 2026-04-20 2026-04-22 68010110402026 Shpenzime per honorare %1011040 UPT REKT - pag bord administr, VKM nr 656 dt 31.10.2018, vend nr 33 dt 4.11.2021, urdh nr 175 dt 3.4.2023, listpag, mbajtur TB