Treasury Transactions 2019-2026

Treasury Branch:

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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 263,130,039,731.00 161,537 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 Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 6,900 2026-06-24 2026-06-25 20221220172026 Udhetim i brendshem 2122017 N.SH.M.A.C KORCE, DIETA,URDHER NR.81 DT.24.06.2026, SIPAS LISTPAGESES
    Qarku Durres (0707) BANKA CREDINS Durres 30,076 2026-06-23 2026-06-25 13520470012026 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK DIETA JASHT VENDIT  PER PROJEKTIN TOURISM 4SDG LIST PAGESE
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 287,514 2026-06-24 2026-06-25 29310870412026 Shpenzime per honorare 1087041 ASHPSKN 2026, paga keshilltare Maj 2026, kontrate nr 1112 dt 27.09.25, nr 1066 dt 29.07.25, urdher nr 247 dt 27.09.24, nr 261 dt 29.07.25, nr 59 dt 09.02.26, listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 1,148,891 2026-06-23 2026-06-25 35510170312026 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001 shp  portuale fat 2026h00074 KURSI 96.5 ANIJA ME MISION NE DETIN EGJE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 309,230 2026-06-24 2026-06-25 69310111502026 Shpenzime per honorare 1011150 UNIVERSITETI / SHPENZIME HONORARE PER PROJEKTIN UAMD SMART CAMPUS LIST PAGESE
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 1,083,000 2026-06-24 2026-06-25 7210051372026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 DRSHVMB demshperblim bageti Zamir Milani vkm 408 dt8.5.2013 754 dt13.12.2017 ligj 10465 dt29.9.2011 shk AKVMB 1301/10 dt5.6.26 bordero 1, 1/1 dt24.6.26 pv elim 5.6.25 pv vleres 12.12.25 rp D 4862 25/P2 dt4.6.25  ub49 dt24.6.26
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 7,432,298 2026-06-23 2026-06-25 35410170312026 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001 shp ushqim karburant tax portuale fat 2026h00029 KURSI 96.5 ANIJA ME MISION NE DETIN EGJE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 7,058,600 2026-06-23 2026-06-25 35710170312026 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001 shp USHQIM KARBURANT   portuale fat 2026h00098 KURSI 96.5 ANIJA ME MISION NE DETIN EGJE
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 11,201 2026-06-24 2026-06-25 26610042052026 Udhetim jashte shtetit 1004205 - DPM 2026 tarife pjesemarrje ne asamblene e pergjithshme Euramet+ kb, urdh nr 108 dt 12.02.2026 fat nr 99 dt 29.05.2026 kembim valutor me kurs 97.4
    Qarku Durres (0707) BANKA CREDINS Durres 113,210 2026-06-23 2026-06-25 13720470012026 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK DIETA JASHT VENDIT  PER PROJEKTIN TOURISM 4SDG LIST PAGESE
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 5,500 2026-06-24 2026-06-25 31310410012026 Udhetim i brendshem 1041001 SPAK 2026-DIETA BRENDA VENDIT URDHER NR 20434 DT 17.6.2026  FAT NR 538 DT 12.6.2026  AUTORIZIM DT 10.6.2026 listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 4,206,449 2026-06-23 2026-06-25 35610170312026 Sherbimet bankare 1017031/REP USHTARAK 2001 shp USHQIM KARBURANT   portuale fat 2026h00087 KURSI 96.5 ANIJA ME MISION NE DETIN EGJE
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 104,630 2026-06-24 2026-06-25 13410870272026 Udhetim jashte shtetit 1087027 AKCESK 2026, Dieta jasht vendit .Autorizim nr 551/5 dt 15.05.2026, Urdher  nr 211 dt 15.05.2026
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 4,409,306 2026-06-24 2026-06-25 36410170312026 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001 fat 2026h00036 shp ushqim karburant tax portuale anija me mision ne detin egje
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 42,500 2026-06-24 2026-06-25 120710110402026 Shpenzime per honorare %1011040 UPT REKT - pag bordi adm, VKM nr 656 dt 31.10.2018, vend BA nr 33 dt 4.11.2021, urdh nr 175 dt 3.4.2023, listpag, mbajtur TB
    Bordi Rajonal i Kullimit Durres (0707) BANKA CREDINS Durres 50,000 2026-06-23 2026-06-25 12610050682026 Kompensim suplementar per çmimin per pensionistet 1005068/DR UJITJES DHE KULLIMIT DURRES NDIHME SIPAS BORDEROSE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 4,654,476 2026-06-23 2026-06-25 35910170312026 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001 shp USHQIM KARBURANT   portuale fat 2026h000105 KURSI 96.5 ANIJA ME MISION NE DETIN EGJE
    Bordi Rajonal i Kullimit Durres (0707) BANKA CREDINS Durres 36,000 2026-06-23 2026-06-25 12510050682026 Udhetim i brendshem 1005068/DR UJITJES DHE KULLIMIT DURRES DIETA SIPAS BORDEROSE
    Prokuroria e rrethit Durres (0707) BANKA CREDINS Durres 136,000 2026-06-24 2026-06-25 30510280062026 Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK PERKTHYESI  SIPAS BORDEROSE SIPAS URDHERIT TE TITULLARIT PER P  PENALE 1591-2025, 1970-2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 226,476 2026-06-24 2026-06-25 121510110402026 Shpenzime per honorare %1011040 UPT FIM  - pag honorar, vend BA nr 6 dt 2.2.2021, urdh nr 372/2 dt 19.6.2026, listpag, mbajtur TB