Treasury Transactions 2019-2026

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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 245,189,268,169.00 151,041 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
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 78,316 2025-12-26 2025-12-30 104210140482025 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
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 96,390 2025-12-29 2025-12-30 156010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik kontrollore anketash,urdher nr 425/1 dt 26.02.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 49,500 2025-12-29 2025-12-30 94110130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.2056 dt.23.12.2025, sipas listepageses
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 589,000 2025-12-26 2025-12-30 90810100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog dieta br vendit, aut nr 711/1 dt 24.01.2025, urdh nr 25527 dt 23.12.2025, listepagese.
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 250,240 2025-12-29 2025-12-30 113410020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese eksperte jashtem, vendim 99 dt 12.3.25, urdher sp 502 dt 23.12.25, list pag tat mbajtur burim
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 3,915,781 2025-12-29 2025-12-30 155010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik paga me kontarte,listepagese dt 24.12.2025,VKM nr 422 dt 26.6.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 576,250 2025-12-29 2025-12-30 16910160782025 Shperblime per rezultate ne pune 1016078 Njesia Sig Cerem - shperblime per punonjesit, Ligji 82/2024 , VKM nr 4 dt 09.01.2025, Urdher nr 1765 dt 15.12.2025, listepagese
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 57,800 2025-12-29 2025-12-30 21010111592025 Sherbime te tjera 1011159 Z.A. KAMEZ 2025 - aktivitete jashte orarit mesiomor prog Arte & Zeje, shkr MAS nr 3723 dt 16.06.2025, vendimi nr 606 dt 14.09.2022, urdh i brendshem nr 104 dt 04.12.2025, listepagesa
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 3,069 2025-12-29 2025-12-30 26210112492025 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Klos (1011249) Lik. Transport Mesues Arsimi i mesem muaji Dhjetor 2025 dhe Dif.Nentor 2025..Urdh.Tit.Nr.50 Dt.22.12.2025.Bordero Pagese Nr.10 Dt.22.12.2025.Liste - Pagese Nr.i Pers.1.
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 49,990 2025-12-29 2025-12-30 32310630032025 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Qendra Kulturore e Femijeve Durres (0707) BANKA CREDINS Durres 16,320 2025-12-29 2025-12-30 16121070222025 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT QE ZHVILLOJNE KURSET MESIMORE   VKM 425 DT 26.06.2024 UB NR.43 DT.26.12.2025 SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 352,750 2025-12-24 2025-12-30 133410111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SENATI AKADEMIK SIPAS LIST PAGESES
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 463,973 2025-12-29 2025-12-30 113510020012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1002001-Kuvendi,   lik paga me kontr nentor 2025, nr pun pl19/fk17, list pag
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 64,000 2025-12-29 2025-12-30 21610100402025 Udhetim i brendshem 1010040-Drejtoria Raj. Tat. Tirane 2025 dieta aut nr 21413/2 dt 22.12.2025, listepagese.
    Federata Shqiptare Skive (3535) BANKA CREDINS Tirane 51,672 2025-12-29 2025-12-30 1210121962025 Transferta per klubet dhe asociacionet e sportit %1012196 Fed Skive 2025 - pag stampim kapuc, udhez nr 4 dt 25.2.2022, urdh dt 26.12.2025, invoic nr 202410128 dt 18.3.2024, transf (513.84EUR*99.4)
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 28,500 2025-12-26 2025-12-30 238810110402025 Udhetim i brendshem 1011040 UPT IGJEO - udhet brend vendit, shkr nr 3192/1 dt 5.11.2025, listpag
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 66,000 2025-12-29 2025-12-30 80410100392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025 udhetim i brendshem aut MF nr 2495/1 dt 10.03.2025, listepagese.
    Teatri Kombetar (3535) BANKA CREDINS Tirane 102,000 2025-12-26 2025-12-30 27910120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - pagese cilesi artistike per Ema Andrean, kont 990 dt 19.11.2025,  listepagese, tatim mbajtu ne burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,052,640 2025-12-29 2025-12-30 1026110020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese eksperte jashtem e-legjislacion, vendim 7 dt 23.10.25, urdher sp 496 dt 22.12.25, list pag tat mbajtur burim
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 127,090 2025-12-29 2025-12-30 14310042442025 Udhetim i brendshem 1004244 Shkolla Profesionale Shpenzime per transport te nxennesve,urdhe rnr 78/1 dt 24.12.2025