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 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
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 32,500 2026-06-24 2026-06-25 14110111062026 Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Shpenzime Trasporti prill maj,Urdher nr 41 dt 23.06.2026,listepages banke.
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 72,500 2026-06-24 2026-06-25 67210500012026 Udhetim i brendshem 1050001 INSTAT,lik dieta,urdhernr 234 dt 4.02.2026,listepagese,
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 95,500 2026-06-24 2026-06-25 13810051442026 Udhetim i brendshem 1005144 AKVMB 2026- Dietat brenda vendit .Autorizim dt 30.04.2026, dt 4,6,11,12,18,19,21,25,28.05.2026, Listepagese
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 94,605 2026-06-24 2026-06-25 14110042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 178/36/37 dt 22.06.2026,kontrate vazhd,liste pagese ,tatim burim,VKM nr 673 dt 16.10.2019
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 112,030 2026-06-24 2026-06-25 67110500012026 Te tjera transferta tek individet 1050001 INSTAT,lik shperbl pensioni,urdhernr 1313dt8.06.2026,listepagese,tatim burim
    Shkolla Luigj Gurakuqi (3535) BANKA CREDINS Tirane 40,000 2026-06-24 2026-06-25 8221018142026 Shpenzime per honorare 2101814,Shk Luigj Gurakuqi-SHP honorare urdher nr 122 dt 23.06.2026 kont nr 147 dt 05.03.2026 listepagese tatim ne burim
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 107,415 2026-06-24 2026-06-25 121610110402026 Udhetim jashte shtetit %1011040 UPT FIM - dieta jasht vend, shkr nr 955/4 dt 30.3.2026, listpag
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 221,868 2026-06-24 2026-06-25 38026540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Qershor 2026. Urdher per pagese nr.109 dt.23.06.2026.Bordero nr.6 dt.23.06.2026.Liste banke Qershor 2026.Nr. i perfituesve 17.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 109,713 2026-06-24 2026-06-25 46821150012026 Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Listepagese,kthim pagese per nxenesit perfitues
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 44,608 2026-06-24 2026-06-25 29210870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta 12-13 Maj 2026, ligj nr 8/2024 prog IPA Adriatiku Jugor, autorizm sherb jashte nr 846/1 dt 05.05.26, urdher nr 226 dt 02.06.26, urdher sherbimi, raport i aktivitetit 13 Maj, listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 102,052 2026-06-24 2026-06-25 69010500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdhernr 739/3 dt 19.05.2026,listepagese,11.06.2026,VKMnr 87 dt 06.02.2026
    Bashkia Vlore (3737) BANKA CREDINS Vlore 48,114 2026-06-24 2026-06-25 73821460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI QERSHOR 2026,VENDIM KESHILLI NR 64 DT 28.05.26
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 37,699 2026-06-24 2026-06-25 70310500012026 Udhetim jashte shtetit 1050001 INSTAT,lik dieta jasht ,valute,autorizim dt 22.06.2026,urdher nr 671/7 dt 11.06. 2026,l
    Bashkia Korce (1515) BANKA CREDINS Korçe 30,600 2026-06-24 2026-06-25 57321220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME / EGJIPTIANE PERIUDHA MAJ 2026, MARREV.BASHKEP.DT 29.12.2025, KONTR.DT 05.01.2026, URDHER NR.724 DT 22.06.2026, LISTE PAGESE
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 28,050 2026-06-23 2026-06-24 80621410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare veprimtari me rrethet artistike, sportive dhe shkencore, Urdher nr 736 dt 15.06.26, listepag permb 496 dt 22.06.26,listepag banka 500 dt 22.06.26-5perf,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Dega e Instat rrethi Gjirokaster (1111) BANKA CREDINS Gjirokaster 30,240 2026-06-23 2026-06-24 4610500122026 Udhetim i brendshem 1050012 Drejtoria Rajonale e Instat.Listepagese,dieta
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 89,250 2026-06-18 2026-06-24 76021410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,honorare realizimi i Aktiviteteve te Qend kulturore Pjeter Gaci, Urdher nr 717 dt 11.06.26, listepag permb nr 466 dt 17.06.26, listepag banka nr 467 dt 17.06.26-4perf, VKB 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 60,000 2026-06-18 2026-06-24 108610130492026 Te tjera transferta tek individet 1013049,QSUT,Shperblime Fatkeqesie, Liste Pagese Nr 1/2 , Kerk per transferim fund buxh. nr 984, dt 25.02.2026, Kerk Miratim Nr  2272/56 date 10.06.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 1,030,000 2026-06-23 2026-06-24 6910051372026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 DRSHVMB, demshperblim per bageti Lize Gjoka, vkm 408 dt 8.5.13 754 dt13.12.201 ligj 10465 dt29.9.2011 shk 375/2 dt9.4.26 bordero 1, 1/1 dt 19.6.26 pv elimi + pv vler dt8.4.26 rap prov D4026 2026 dt 30.3.26 pasporte 5 ub 47 dt18.6.26
    Dega e Thesarit Skrapar (0232) BANKA CREDINS Skrapar 63,300 2026-06-23 2026-06-24 4510100322026 Udhetim i brendshem 1010032 Shpenzim per dieta dhe sherbime per perjudhen 27.04-02.03.2026 Urdher sherbimi autorizim flete udhetimi dt 03.06.2026 Dega e Thesarit Skrapar