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
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 30,000 2026-06-23 2026-06-24 35610170812026 Ndihme ekonomike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 shperbl rast fatkeqesi, shkr MF nr 8167/1 dt 25.5.2026, listpag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 11,000 2026-06-15 2026-06-24 39110100012026 Udhetim i brendshem Min.Fin. Dieta brenda vendit Listepagese dt.12.06.2026, urdher sherbim, Autorizim nr.8730/5 prot dt.09.06.2026, fatura, VKM nr.329, dt.20.04.2016
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 1,811,124 2026-06-23 2026-06-24 28610280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 2508 dt 25.05.26, urdh nr 129 dt 19.06.26, listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 979,000 2026-06-18 2026-06-24 48310170012026 Udhetim i brendshem 1017001,Min e Mbrojtjes , udhetim i brendshem,au 3282,22.04.2026,au 2334,30.03.2026,au 2756/2,20.04.2026,au 2716/1 15.04.2026,au 3536/1 07.05.2026,au 3599/1 12.05.2026,listpagesa qershor 2026
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 989,284 2026-06-23 2026-06-24 40710170512026 Udhetim i brendshem Rep ushtarak 4001 2026 dieta brend vend, VKM nr 329 dt 20.4.2016, listpag
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 30,000 2026-06-23 2026-06-24 31010240012026 Ndihme ekonomike 1024001,KLSH-pagese ndihme e menjehershme per rast fatkeqesie vkkm nr 929 dt 17.11.2010 urdher nr 71 dt 22.06.2026 listepagese
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA CREDINS Tirane 5,500 2026-06-23 2026-06-24 8410870262026 Udhetim i brendshem 1087026 AAPAABE 2026 - Lik dieta brenda vendit , autr nr.140/3 dt 26.05.26 , listpagese
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 127,500 2026-06-23 2026-06-24 17021220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'FEST.NDERK.KARNAVALEVE' SIPAS LISTE PAGESES, VKM 1173 DT.06.11.2009,URDH.NR.61/3 DT.23.06.2026
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 30,000 2026-06-23 2026-06-24 17810100412026 Te tjera transferta tek individet 1010041 Drejt Tatimpagues e Medhenj 2026, transf tek individet shkr nr 11391/3 dt 18.05.2026, listepagese
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 49,500 2026-06-23 2026-06-24 22310130482026 Udhetim i brendshem 1013048 ISHP 2026, shp dieta urdher nr2 29 dt 19.06.2026 listepagese tatim ne burim
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 55,594 2026-06-23 2026-06-24 118910110402026 Shpenz. per rritjen e AQ - studime ose kerkime %1011040 UPT REKT - shpenz konferenc, udhez ne 29 dt 10.9.2018, shkr nr 331/1 dt 17.6.2026, urdh nr 1620 dt 19.5.2026, listpag
    Qarku Diber (0606) BANKA CREDINS Diber 126,650 2026-06-23 2026-06-24 15520460012026 Te tjera transferta tek individet 2046001, Qarku Diber, shperblim per rast dalje ne pension, urdher nr41 dt11.05.2026, listepagesa bashkangjitur
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 155,988 2026-06-23 2026-06-24 17610171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme e menjehershme Urdher MM 1227 dt 8.6.2026 Urdher kom 158 dt 16.6.2026 Lisp
    Qarku Diber (0606) BANKA CREDINS Diber 67,956 2026-06-23 2026-06-24 15120460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2046001, Qarku Diber, shperblim kryesia maj, vendim K.Q nr16 dt30.12.2025, listepagesa bashkangjitur
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 45,433 2026-06-23 2026-06-24 6110051262026 Sherbime te tjera 1005126- AKU Kukes Pagese me jashte per ekzaminime laboratorike sipas fatures bashkengjitur Itali Chemi Service SRL urdher i brendshem nr 262 dt 23.06.2026
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 17,000 2026-06-23 2026-06-24 30810240012026 Shpenzime per honorare 1024001,KLSH-pagese expert te komitetit te perhershme te pranimit urdher nr 38dt 03.04.2026 listepagese tatim ne burim
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 58,610 2026-06-18 2026-06-24 48710170012026 Kompensim shpenzim telefoni per punonjes te administrates 1017001,Min e Mbrojtjes , rimbursim pagese tel mujore sipas vkm 673 02.09.2020,umm 92 27.01.2021,listpagesa qershor 2026
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 50,900 2026-06-23 2026-06-24 9410130102026 Udhetim i brendshem 1013010 NJVKSH Kukes Dieta Dhe Udhetime te brendshme Maj  2026  borderoja bashkengjitur
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 125,000 2026-06-22 2026-06-24 14910042062026 Udhetim i brendshem 1004206 - ISHMT 2026 dieta brenda vendit urdh nr 83 dt 22.06.2026 aut nr 63 dt 22.06.2026 listepagese
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 44,000 2026-06-23 2026-06-24 15910160092026 Udhetim i brendshem 1016009 Renea, lik dieta,shkrese nr 223 dt 15.8.2026,listepagese