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 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
    Akademia e Arteve (3535) BANKA CREDINS Tirane 311,610 2025-12-26 2025-12-29 35210110472025 Shpenzime per honorare 1011047 Akad Arteve - honorare,vba nr 15 DT 10.07.2024,ligji 80/2015,shkrese nr 2313 dt 22.12.2025,listepagese
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 666,988 2025-12-24 2025-12-29 31910570012025 Transferime korrente - Kombet e Bashkuara 1057001 Qend Komb Kinematografise 2025, lik pagese SEE konferenca, urdher nr 282/1 dt 23.12.2025 ft nr 104 dt 25.11.2025 marreveshje nr 134 dt 22.4.2024 shuma 6800 euro kursi 98 euro
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 5,100 2025-12-24 2025-12-29 27710110962025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2025-Zyra Vendore Arsimore Kruje Perfitues ne programin Art e Zeje vkm nr606 dt14.09.2022 shkrese MAS dt16.06.2025 urdher ZVAP Kruje nr54 prot1401 dt03.12.2025 l.prezenca dt19.12.2025 l.pag dt23.12.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 8,635,207 2025-12-24 2025-12-29 35010051112025 Sherbimet bankare 1005111 ISUV 2025 - shpz analiz konfermatore, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 188 dt 22.12.2025, fature nr 25-2744 dt 22.12.2025 kursi valutor 86786 Euro x 99.5 leke
    Bashkia Kamez (3535) BANKA CREDINS Tirane 31,400 2025-12-26 2025-12-29 203321660012025 Udhetim jashte shtetit Bashkia Kamez 2166001 2025  dieta autorizim nr 10701 dt 09.12.2025 , listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 51,989 2025-12-26 2025-12-29 76610170812025 Shpenzime per honorare %1017081Komand Doktrines.Stervitj,RU5001.2025 honorare vkm 120 dt 27.1.97 shkres 363 dt 17.12.25 list pag
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,300 2025-12-24 2025-12-29 71521080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KESHILL KULTURE SIPAS LISTEPAGESES
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 2,906 2025-12-24 2025-12-29 80710870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , dieta Mali i Zi-Shqiperi, Kurbin, marrev nr 9/2024 dt 22.02.24, urdher nr 401 dt 17.11.25, autorizim nr 1364/1 dt 13.10.25 listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 25,000 2025-12-26 2025-12-29 232210110402025 Te tjera transferta tek individet 1011040 UPT FGJM - kthim tarif shkollim, VKM nr 386 dt 1.6.2022, shkr nr 1108 dt 10.12.2025, listpag
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 457,396 2025-12-24 2025-12-29 40910112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 74 dt 5.3.2025, shkr nr 1309 dt 15.12.2025, listpag, mbajtur TB
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,100 2025-12-26 2025-12-29 238610110402025 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT REKT - pag nenshkrim elektronik, listpag dt 18.12.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 110,000 2025-12-24 2025-12-29 19510111432025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011143-Fak Shk.Soc 2025-Shperblim rast fatkeqsie,urdh nr 15 dt 27.11.2025,vkm nr 929 dt 17.11.2010,shkrese 2055/1 dt 27.11.2025,listepagese
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 247,500 2025-12-26 2025-12-29 30710260602025 Udhetim i brendshem 1026060 Agj. Komb. Mjed. 2025 - shpz. udhetim dieta brenda vendit, aut. nr 13959 dt 24.12.25, urdher brend. nr 260 dt 24.12.25, listepag.
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 13,466 2025-12-26 2025-12-29 100510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, pagese kompensim financiar ushqim per punonjesit, urdher nr 621 dt 30.4.25 VKM nr 423 dt 26.6.24 udhezim nr 1 dt 14.2.25 urdher nr 565 dt 9.4.25 listepagese
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 255,000 2025-12-26 2025-12-29 16710131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 honorare urdher nr 41 dt 22.12.25, urdher min. nr 376 dt 12.06.2013, vkm nr 865 dt 24.12.2019
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 275,301 2025-12-24 2025-12-29 103710110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare,kont nr 783 dt 07.03.2025,urdh nr 3641/4 dt 18.12.2025,rap nr 364/1 dt 18.12.2025,ligji 80/2015,listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 298,908 2025-12-26 2025-12-29 75710170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025 te tjera transf te individet shkres 1012 dt 17.10.25 list pag
    Bashkia Tirana (3535) BANKA CREDINS Tirane 633,500 2025-12-19 2025-12-29 505221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Album Nexhmedin Zajmi piktori ngjyrave karaktereve Mbajt tat burim VKAK 38 7.2.25 UK 575 dt 17.3.2025 Akt Marrv 11108/1 dt 8.7.25 Sit 4.11.2025 PV marr dorz 18.11.25 LP Dhjetor 2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2025-12-24 2025-12-29 71021080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG ME KONTRATE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-12-24 2025-12-29 71221080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAG KESHILLTARE/KRYEPLEQ SIPAS LISTEPAGESES