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 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
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 119,000 2026-02-20 2026-02-23 1610110412026 Shpenzime per honorare 2026 Univ Bujqesor 1011041-pagese per bordin e administrimit vkm nr 656 dt 31.10.2018,vendim  B.A nr 23 dt 27.03.2019, urdh nr 135 dt 17.03.2022, shkr dt 24.12.2025, 29.01.2026
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 67,989 2026-02-20 2026-02-23 2010130032026 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pagese diferenc page Muaj Janar 2026 sipas VKM nr.87&90, dt.06.02.2026, si dhe listpagesa
    INUK (3535) BANKA CREDINS Tirane 42,500 2026-02-20 2026-02-23 4110161302026 Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, vkm nr 325 dt 31.05.23 i ndryshuar, urdher nr 30 dt 19.01.26, mbajtur tatim ne burim, listepagese
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 50,000 2026-02-20 2026-02-23 9210042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN   PAGE PRAKTIKANTESH MARR. NR.958/3 DT.10.11.2025 JANAR 2026
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 29,750 2026-02-20 2026-02-23 17721270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN  SHERBLIM EKS/ JASHTEM  ME URDH NR.723/43/45/46 DT.31.12.2025 /02.02.2026  PROC E REKRUTIMIT NENI CV URDH NR 361 04.07.2025  PER KRIJM EKOM.PERHERSHEM NC
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 132,900 2026-02-20 2026-02-23 4310111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Janar 2026
    Bashkia Durres (0707) BANKA CREDINS Durres 16,664,900 2026-02-18 2026-02-23 12821070012026 Sherbimet bankare 2107001/Bashkia Durres Shlyerja e detyrimit te Credise financuar nga Ceb Ndertimi i banesave me qellim social Transhi II+III + Sherbimet bankare
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 8,500 2026-02-20 2026-02-23 9510020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 397/2 dt 29.1.26, list pag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 18,396 2026-02-20 2026-02-23 24321660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi  Paskuqan Laknas Ligji nr 57/2019 listepagese.
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 50,300 2026-02-20 2026-02-23 4910111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Janar 2026
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 212,190 2026-02-20 2026-02-23 5610110092026 Shpenzime te tjera transporti TRANSPORTI I MESUESVE JANAR 2026 ZYRA VENDORE ARSIMORE FIER
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 44,000 2026-02-20 2026-02-23 3110160992026 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2026, dieta brenda vendit, VKM nr 977 dt 10.12.2010, Urdher nr 1364 dt 10.10.2024, listepagese
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 223,500 2026-02-20 2026-02-23 5910110092026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE JANAR 2026 ZYRA VENDORE ARSIMORE FIER
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 357,000 2026-02-20 2026-02-23 8210160642026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri QERA REPETITORI DREJTORI VENDORE E POLICIS FIER KNTR 180 DT 04/02/2026
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 42,061 2026-02-19 2026-02-23 2110220142026 Shpenzime per honorare 1022014 Inst Albanologjise 2026-Honorare,kont nr 1881/1 dt 17.12.2025,ligji 53/2019,urdh nr 247 dt 09.02.2026,listepagese,mbajtur ne tb
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 36,227 2026-02-20 2026-02-23 8610020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 337,254 2026-02-20 2026-02-23 12310042202026 Subvencion per te nxitur punesimin (Paga) 1004220, Dr AKPA Shkoder, paga pune publike Bashkia Vau Dejes, vkm 535 dt 5.7.2020, konf fond 150 dt 15.1.26, marvesh 793/3 dt 15.10.25, ub 2 dt 10.2.26, listepag permbl 84 dt 19.2.26, listepag 84/1 dt 19.2.26
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 6,920 2026-02-20 2026-02-23 2810051242026 Udhetim i brendshem 1005124 Autoriteti Kombetar i Ushqimit. Dieta, Listepages.
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,171,712 2026-02-20 2026-02-23 8010020012026 Sherbimet bankare 1002001-Kuvendi,    lik kuote parlamentare PAM,kb, shk PAM dt 28.10.25, shkrese 213 dt 19.1.26, 11770eurox99.5kursi
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS Shkoder 344,401 2026-02-20 2026-02-23 2410112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 83 dt 9.2.26, listepag banke 83 2 dt 9.2.26, ub 10 dt 9.2.26