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
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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 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
    Akademia e Arteve (3535) BANKA CREDINS Tirane 150,076 2026-01-29 2026-01-30 1010110472026 Sherbimet bankare 1011047 Universiteti i Arteve 2026-Shp kuote anetearesimi vjetor Elia,shkrese nr 202/1 dt 28.01.2026,fat nr 3000019737 dt 01.01.2026,kursi i kembimit 1 euro=99.5ALL
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 1,082,900 2026-01-29 2026-01-30 510130602026 Paga neto per punonjesit e miratuar ne organike 3737 1013060 SPITALI PSIKIATRIK VLORE KOMPESIM PAGE URDHER NR 5 DT 08.01.2026,ME LISTPAGESE
    Bashkia Mat (0625) BANKA CREDINS Mat 1,127,511 2026-01-29 2026-01-30 2421320012026 Pagese paaftesie Bashk. Mat (2132001) Lik.Pagese paaftesie muaji Janar 2026. Urdh.Tit.Nr.209 Dt.22.01.2026. Liste banke Janar. Nr. i perfituesve 77.
    Bashkia Fier (0909) BANKA CREDINS Fier 2,600 2026-01-29 2026-01-30 5821110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 485,000 2026-01-29 2026-01-30 2910240012026 Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm rn 329 dt 20.04.2016 ub nr 01 dt 29.01.2026 listepagese janar 2026
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 16,510 2026-01-29 2026-01-30 1610112572026 Shpenzime te tjera transporti TRANSPORTI I MESUESVE DHJETOR 2025 Z.V.ARSIMORE ROSKOVEC
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2026-01-28 2026-01-30 04210170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,10.000 euro kursi 98.8,pu maqedoni m.hysaj ,personel MM jashte vendi
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 38,500 2026-01-29 2026-01-30 1610870132026 Sherbime te printimit dhe publikimit 1087013 Autor Shteter.Gjeohaps,lik dieta,urdher nr 147 dt 4.12.2025,urdh sherbime 25.12.25,bordero dhjetor 2025
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 85,000 2026-01-29 2026-01-30 1110110482026 Shpenzime per honorare 1011048 U S T 2026, lik honorare, vkm nr 656 dt 31.10.2018, listpag dt 21.01.2026, permbl dt 21.01.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 41,547 2026-01-29 2026-01-30 11910110402026 Shpenzime per honorare %1011040 UPT REKT - pag bord administr, VKM nr 656 dt 31.10.2018, urdh MAS nr 412 dt 22.10.2021,vend nr 33 dt 4.11.2021, listpag, mbajtur TB
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 88,000 2026-01-28 2026-01-30 1210161292026 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 233 dt 23.01.2026 listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 487,118 2026-01-29 2026-01-30 5010042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga prog nxitje dhjetor 2025 Rrogozhine, vkm 535 dt 08.07.2020, urdh lik dt 29.01.26, listepag
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 320,499 2026-01-27 2026-01-30 1610111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,ore suplementare
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 191,250 2026-01-29 2026-01-30 1310140442026 Shpenzime per honorare 1014044 Instit. Mjek. Ligj. - pagese konsulente, urdher pag nr 12918 dt 19.12.25, kont. nr 636 dt 12.04.2018, kont. nr 1656 dt 28.09.2018, mbajtur tb, listepagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 144,695 2026-01-26 2026-01-30 2310111082026. Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,petagog te ftuar
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,950 2026-01-29 2026-01-30 6310110402026 Shpenzime per te tjera materiale dhe sherbime operative %1011040 UPT REKT - pajisj nenshkrim elektronik, listpag dt 28.1.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 414,000 2026-01-27 2026-01-30 2210120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Shperblim sportisti fitues ne kampionatin EWF European Youth,Maida Lozi,listepagese dt 26.1.26,urdher 21 dt 15.1.26,shkres 2773/1 dt 15.1.26,shkres 2773 dt 29.12.25,shkres 63 dt 19.8.25,lista klasifikimit,vkm 789 dt 15.12.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 30,000 2026-01-29 2026-01-30 1810260872026 Shpenzime per situata te veshtira dhe per fatekeqesi 1026060 Agj.Komb. Mj. 2026 - Shperblim rast fatkeqsie,urdh nr 58 dt 29.01.2026,vkm 929 dt 17.11.2010,shkrese nr 172 dt 16.01.2026,listepagese
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 175,963 2026-01-29 2026-01-30 1610170872026 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres b31.12.2025 list pag
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 93,500 2026-01-29 2026-01-30 610570012026 Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltar te jashtem urdher nr 176 dt 20.08.2025 kont nr 410/4 dt 20.08.2025 listepagese tatim ne burim