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 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 Kruje (0716) BANKA CREDINS Kruje 10,348,965 2026-01-26 2026-01-29 1321230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Fushe Kruje Invalid paafte list pag per muajin Janar 2026 dt 26.01.2026
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 736,330 2026-01-23 2026-01-28 40810060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher pagese nr9074 dt.31.12.25
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 240,340 2026-01-26 2026-01-28 161010500012025 Sherbime te tjera 1050001 INSTAT ,lik pagese Permiresimi i te dhenave anketavedhe censi,tetor-dhjetor25,urdher nr 2160/1 dt 30.12.2025,listepagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 297,500 2026-01-26 2026-01-28 113310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorar,shkrese nr 4110/1 dt 31.12.2025,vkm nr 656 dt 31.10.2018,listepagese,mbajtur ne tb
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 3,227 2026-01-26 2026-01-28 110310110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- Pagese tarife,pjesemarrje ne konference projekti AKSHI,fat dt 05.11.2025,urdh nr 3845/1 dt 16.12.2025,kont nr 999/12 dt 05.07.2025,ligji 80/2015,listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 38,966 2026-01-26 2026-01-28 40510160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Gusht Shtator 2024, Urdher DPP nr 1805 dt 5.08.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 136,400 2026-01-26 2026-01-28 356910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj DHJETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Bashkia Kukes (1818) BANKA CREDINS Kukes 541,317 2026-01-27 2026-01-28 83321250012025 Te tjera transferime korrente 2125001 Bashkia Kukes lik emergj civile demshperblim nga termeti Sulejman Koloshi borderoja sipas shkr Pref nr 77/1dt 20.01.2026 &shkr nr 2305/3dt 06.01.2026 te MB Agj Komb teMbrojtjes Civile
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 87,265 2026-01-27 2026-01-28 321101111412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak Drejtesise 2025-Pagese mbingarkese mesimore,urdh nr 796/22 dt 12.12.2025,ligji 80/2015 ,listepagese
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 34,000 2026-01-27 2026-01-28 51110160012025 Shpenzime per honorare 1016001, Ap MPB, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, nr 669 dt 10.11.2021 shkrese nr 1583 dt 07.02.2022, nr 18479 dt 29.12.2025, listeprezenca pjesemarrjeje
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 11,602 2026-01-23 2026-01-28 69510030012026 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Dieta Jashte Vendit.Listepagese janar 2026.Bordero dhjetor 2025.Program nr.5509 dt.7.11.25.Autrz nr.5509/2 dt.10.11.25.UP dt.10.11.25.
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 30,000 2026-01-26 2026-01-28 27010112492025 Te tjera transferta tek individet Zyra Vend.Arsimore Klos (1011249) Lik. Ndihme financiare per znj.Romina Reci si rezultat i vdekjes nje anetar ne familje.Urdh.Tit.Nr.42 Dt.19.11.2025.Bordero pagese Nr.1 Dt.29.12.2025.Liste - Pagese muaji Dhjetor 2025.
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA CREDINS Tirane 4,581 2026-01-26 2026-01-28 2210041992025 Kompensim shpenzim telefoni per punonjes te administrates 1004199 - AIE 2025 - kompesim telefoni, vkm 673 dt 02.09.2020 listepagese
    Sp. Mat (0625) BANKA CREDINS Mat 57,025 2026-01-26 2026-01-28 54310130782025 Shpenzime per honorare Spitali Mat (1013078) Lik. Shpenz.per honorare (inxhinier me kontrate).Shkr.Miratimi M.Sh.Nr.56/250 Pr.Dt.26.09.2025.Kontr.Nr.1026/3 Pr.Dt.01.10.2025.Bordero pagese Nr.1 Dt.31.12.2025 (Tetor-Dhjetor 4-ore dita).Liste-pagese Dhjetor 2025.
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 21,250 2026-01-26 2026-01-28 76110120242025 Shpenzime per honorare 1012024 Teat Oper Balet - pagese bordi artistik, kont rn 607/3 d 16.09.2025 listepagese tatim mbajtur ne burim
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 2,091,837 2026-01-27 2026-01-28 011510150022025 Shpenz. per rritjen e AQT - paisje kompjuteri 1015002-Perfaqesite diplomatike- Transferte fondi ne ambasada Blerje paisje kompjuterike Urdher transf 1180 dt 26.1.2026 Shuma24550$ Euro Kursi 1$=85leke
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 6,373,629 2026-01-27 2026-01-28 011310150022025 Shpenz. per rritjen e AQT - paisje kompjuteri 1015002-Perfaqesite diplomatike- Transferte fondi ne ambasada Blerje paisje kompjuterike Urdher transf 1178 dt 21.1.2026 Shuma 64300 Euro Kursi 1 Euro=98.9leke
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 106,000 2026-01-26 2026-01-28 36010170872025 Te tjera transferta tek individet 1017087% reparti 6002,2025 ndihma fiananciare shkres 22.12.25 list pag
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,078,468 2026-01-27 2026-01-28 67510170372025 Sherbimet bankare 1017037 Reparti 3001 2025 Shp per mirembaj helikopteresh transferte vkm 1085 dt 24.12.2020 kerk per anetarsiNSPA 1634/4 dt 1.6.21 marrev 1818 dt 1.7.21 ft e pjes 165121542 dt 7.2.25 pvmd 4.12.24 eur 92117 me kurs 98.5
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 74,112 2026-01-26 2026-01-28 116510140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga per punonjes per ndryshim grade, urdher nr 2432 dt 12.12.2025 urdher nr 2491 dt 17.12.2025 ligji nr 39/2023 listepagese