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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  • 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
    Akademia e Arteve (3535) BANKA CREDINS Tirane 228,183 2026-02-23 2026-02-24 1810110472026 Shpenzime per honorare 1011047 Universiteti i Arteve 2026-Pagese modele pozimi,vka nr 1 dt 01.04.2011,ligji 80/2015,shkrese nr 259/1 dt 04.02.2026,listepagese,mbajtur ne tb
    Dega e Kujdesit Paresor Fier (0909) BANKA CREDINS Fier 12,450 2026-02-23 2026-02-24 1910130072026 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujd.Shendetesor Fier  shtese page Janar 2026  vkm.87,90 dt.06.02.2026 listepagesa
    Bashkia Fier (0909) BANKA CREDINS Fier 4,000 2026-02-23 2026-02-24 12421110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE JANAR 2026 BASHKIA FIER
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 526,320 2026-02-20 2026-02-24 12310020012026 Shpenzime per honorare 1002001-Kuvendi,    pagese eksperte e-legjislacion, urdher sp 51 dt 12.2.26, raport mujor 222 & 222/5 dt 19.1.26 list pag mbajtur tat burim
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 11,623 2026-02-20 2026-02-24 6710170902026 Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta eprsoneli VKM 997 dt 10.12.2010/i  ndryshuar Urdher 163 dt 9.2.2026 Lisp
    Bashkia Tirana (3535) BANKA CREDINS Tirane 873,814 2026-02-20 2026-02-24 56021010012026 Pagese paaftesie 2101001 Bashkia Tirane Paaftesi shkurt 2026 Permbledhese shkurt 2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2026-02-23 2026-02-24 23621660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Janar Shkurt  kont vazhdim nr 9119/1  dt 20.10.2025  listepagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 115,500 2026-02-19 2026-02-24 2710051442026 Udhetim i brendshem 1005144 AKVMB 2026- likuidim dieta brenda vendit, autorizime dt 06,12,13,14,19,22.01.2026, liste pagese
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 18,438 2026-02-23 2026-02-24 710171532026 Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2026 ushqime shkres 31.12.2024 list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA CREDINS Shkoder 9,678 2026-02-23 2026-02-24 3610161022026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016102 Drejt Vendore e Kufirit dhe Migracionit,qera,energji,komis,kon nr 10245 dt 01.11.18,fat nr 30/123 dt 30.01.26,kurs kemb+uxh 23.02.26,zeljeznicka infrastruktura crne gore ad podgorica,iban ME 25510000000002214647, swift CKBCMEPG
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 142,500 2026-02-23 2026-02-24 9810130182026 Udhetim i brendshem 1013018 Spitali Gjirokaster listepagese dieta
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 29,750 2026-02-23 2026-02-24 1810160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026 - pag qira, VKM nr 581 dt 10.8.2011, udhz nr 33 dt 24.2.2012, kont ne vazhd nr 297 dt 25.10.2024, listpag, mbajtur TB
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 50,000 2026-02-23 2026-02-24 10210042202026 Subvencion per te nxitur punesimin (Paga) 1004220, Dr AKPA Shkoder, paga praktike Shkolla Hamdi Bushati, , vkm 17 dt 15.1.20, konf 150 dt15.1.26, marvesh 756/2 dt 18.9.25, ub 2 dt 10.2.26, listepag 69 dt 92.26, listepag 69/1 dt 9.2.26
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 25,500 2026-02-16 2026-02-24 1410140112026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014011 I.E.V.P A DEMI 2026-Qera mujore Urdher i brend 48 dt 2.2.2026 Kontr ne vazhd11275 dt 30.9.2025 mbajtur tatim ne burim Lisp
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2026-02-23 2026-02-24 7221570012026 Shpenzime per qiramarrje ambjentesh 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh zyre te institucioneve muaji Janar 2026, kontrate ne vazhdim nr 7215 dt 23.12.2022, Urdher kryetari nr 63 dt 19.02.2026, liste pagesa nr 98 dt 19.02.2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 102,757 2026-02-23 2026-02-24 7321570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje VKB 93 dt 23.12.24,VKB 12+13 dt 26.02.25, VKB 37 dt 26.06.25, VKB 65 dt 26.11.25, Urdher kryetari 65 dt 19.02.26, permbledhese totale 99 dt 19.02.26, listepagese nr 100 dt 19.02.26-8 perf
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 16,500 2026-02-19 2026-02-24 8310260012026 Sherbimet bankare 1026001 MM kontribut vjetor 2026. shoq Brezi Gjelber. 160 euro kurs 99.4. urdher 42 dt 10.02.2026, Shkrese dt 28.01.2026, deklerate e perbashket dt 15.05.2013
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 74,723 2026-02-19 2026-02-24 4410160572026 Paga neto per punonjesit e miratuar ne organike 1016057 QKP Azilk 2026, paga neto dif janar 26, pl 18/ fk 10, vkm 87 dt 6.2.2026, list pag
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 7,479,000 2026-02-20 2026-02-24 721018202026 Furnizime dhe sherbime me ushqim per mencat 2101820,Kl Partizani-trajtim ushqimor per sportiste vkb nr 32 dt 03.05.2019 vkm nr 789 dt 15.12.2021ub nr 5 dt 18.02.2026  listepagese janar 2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 39,474 2026-02-23 2026-02-24 7621570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, pagese kalimtare per L.Dodani, ligji 10142 dt 15.05.2009 neni 12, Urdher kryetari 669 vazhd dt 01.11.24, Urdher kryetari nr 67 dt 19.02.26, permbledhese nr104 dt 19.02.26, listepagese banke nr105 dt 19.02.26-1perf