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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  • 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 255,623,379,699.00 156,502 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 3,228,120 2026-04-10 2026-04-16 10510060012026 Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 11,000 2026-04-15 2026-04-16 6810160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 29 DT 15.04.2026, LISTEPAGESE
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 228,161 2026-04-15 2026-04-16 10110160042026 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 5,647 2026-04-15 2026-04-16 10010171422026 Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/2 dt 9.4.2026 Lisp
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 14,875 2026-04-15 2026-04-16 10821290112026 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.honorare per aktivitetin,Lushnja ne Dite Vere,Ligj nr.10352,V.K.M nr.709,dt.24.10.2012,kreu IV,pika 3a,Urdh.lik nr.24,dt.10.4.2026,sit.03-2026,Pcv marr.dorz.dt.14.3.2026,listepag.Mars 2026
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 1,091,622 2026-04-15 2026-04-16 8610870192026 Shpenzime te tjera transporti 1087019 A DIALOG 2026-Shpenzime transporti,  kont nr.195 dt 31.3.26 , invoce 0326007 dt 30.3.26 ,urdh nr.53 dt 9.4.26 , kemb val 1euro=98 total 1091622
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 141,361 2026-04-15 2026-04-16 6010160782026 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Mars diference, nr pun 260-13, listepagese
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 3,600 2026-04-15 2026-04-16 7610290432026 Kompensim shpenzim telefoni per punonjes te administrates 1029043 Gjyk. Admin. Apelit 2026 - rimbursim telefoni SHKURT 2026, vkm nr 673 dt 02.09.2020, liste pagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 187,000 2026-04-15 2026-04-16 6410051442026 Sherbime te tjera 1005144 AKVMB 2026- shpz per konsulence ligjore, vkm nr 325 dt 31.05.2023, urdh nr 13/1 dt 24.01.2024, kont nr 373/1 dt 01.02.2024, nr 765/1 dt 05.08.2024, liste pagese , mbajtur tatim ne burim
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 207,993 2026-04-15 2026-04-16 12010130482026 Paga neto per punonjesit e miratuar ne organike %1013048% ISHP 2026, page per leje te pakryer urdher nr 121 dt 07.04.2026 shkjrese nr 499 dt 07.04.2026, listepagese
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 155,366 2026-04-15 2026-04-16 15210290112026 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - diference page, vertetim nr 5698 dt 22.12.2025, urdh 9/32 dt 16.02.26, listepagesa
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 179,775 2026-04-15 2026-04-16 6610111422026 Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Pagese komisione te jurive per marrjen e titullit profesor dhe profesor i asociuar Urdher 683 dt 14.4.202 Lisp
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 302,417 2026-04-15 2026-04-16 8710870192026 Sherbimet bankare 1087019 A DIALOG 2026-Shpenzime per ekspozim te veprave te artit,  kont nr.175/1 dt 25.3.26 , invoce 76 dt 2.4.26 ,urdh nr.51 dt 9.4.26 , kemb val 1euro=98 total 302417
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 76,500 2026-04-15 2026-04-16 13810042052026 Udhetim i brendshem 1004205 - DPM 2026 dieta brenda vendit urdh nr 114 dt 14.04.2026 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2026-04-15 2026-04-16 56221660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh  zyra  kont nr 9119  dt 20.10.2025  listepagese.
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 6,000 2026-04-15 2026-04-16 15410290112026 Derdhur gabim, te vitit te meparshem,Te Dala 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - kthim shume derdhur gabim, kerkese 1651 dt 04.03.26, urdh 220 dt 09.04.26, listepagesa
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 354,591 2026-04-15 2026-04-16 8910171222026 Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 674,626 2026-04-15 2026-04-16 17221190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO MARS 2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 42,193 2026-04-14 2026-04-16 13310110012026 Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.1,Punonjes kontrate te perkohshm.Nr planif.26, Nr. faktik 0,Bordero page (01-31 Mars 2026)dt. 31/03/2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 740,500 2026-04-10 2026-04-16 17410050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autr nr 1019/2 d 16.2.26,633/4 d 17.2.26, 1880/1 d 2.3.26, 1790/1 d 3.3.26, 1880/2 d 3.3.26, 1984/1 d 4.3.26,1940/1 d 4.3.26, 1761/3 d 9.3.26, 1727/1 d 9.3.26, 2053/1 d 10.3.26, 104/5 d 11.3.26 listp 9.4.26