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 255,817,845,791.00 157,038 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
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 20,000 2026-04-20 2026-04-22 4510870402026 Udhetim jashte shtetit 1087040 MIA 2026 , Lik dieta me jashte ,urdh nr.313/2 dt 20.4.26 , listpag dt 20.4.26
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 168,990 2026-04-20 2026-04-22 7610112642026 Shpenzime per honorare %1011264 ASCAP 2026 -lik honorar,  VKM nr 120 dt 27.1.1997, urdh nr 570 dt 7.11.2025, shkr nr 431 dt 10.4.2026, listpag, mbajtur TB
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 81,600 2026-04-21 2026-04-22 11410280072026 Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.01 dt06.04.2026 permbledhse
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 77,000 2026-04-21 2026-04-22 11810051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,aut nr 1973 dt 20.04.2026,listepagese
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 2,631,885 2026-04-21 2026-04-22 17010160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  pagese leje vjetore, urdher 754 dt 15.4.2026, list pag
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 87,480 2026-04-21 2026-04-22 15810200012026 Udhetim i brendshem 1020001 Dr.Pergj. Arkivave 2026, rimbs. shp telefoni, leje pakryer,  dieta jashte vendit autorizim nr 4509 dt 17.03.26, ndihme ne rast semundj. nr 207 dt 17.04.2026, listepagese
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 48,450 2026-04-21 2026-04-22 14021090082026 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet Erdhi Pranvera 2026,Urdher titullari nr. 16 dt 7.04.2026, Preventiv,Listepagese banke
    Dogana Vlore (3737) BANKA CREDINS Vlore 4,800 2026-04-21 2026-04-22 5010100872026 Udhetim i brendshem DOGANA VLORE 1010087 DIETA URDH 1079/1 DT 10.04.2026 ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 250,000 2026-04-21 2026-04-22 5910051382026 Te tjera materiale dhe sherbime speciale 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE DEMSHPERBLIM GJEDHE ANA DOKO URDHER NR 25 DT 30.12.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 9,176 2026-04-16 2026-04-22 16310140012026 Kompensim shpenzim telefoni per punonjes te administrates Ministria e Drejtesise, Kompesim shpenzime telefoni E.Hoxha T.Lubonja B.Hysenbelliu O.Fengjilli vkm 02.09.2020 detajim limiti 6287 dt 05.12.24 listepagese banke dt06.04.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 30,000 2026-04-17 2026-04-22 117821010012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Lik rast fatkeq Istela Mujollari UK 400 25.03.26 LP 2026
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 47,745 2026-04-20 2026-04-22 8610112642026 Udhetim i brendshem %1011264 ASCAP 2026 -dieta brend vend, urdh nr 71 dt 26.3.2026, listpag
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 46,500 2026-04-21 2026-04-22 19610160272026 Udhetim i brendshem DIETA PER DREJTORI VENDORE E POLICIS FIER
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 400,000 2026-04-21 2026-04-22 6210051382026 Te tjera materiale dhe sherbime speciale 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE DEMSHPERBLIM GJEDHE THANAS GEGA URDHER NR 25 DT 30.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 350,000 2026-04-21 2026-04-22 36210042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221  PAGA ND PASTRIMIT SARANDE ME BORDERO
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 1,857,446 2026-04-21 2026-04-22 9510042332026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004233 - AKPA 2026 shpenz ekzekutim i vendimeve gjyqsore per largim nga puna, vendim Gjykates Shkalles pare nr 1309 dt 17.03.2026 urhd nr 1133/8 dt 16.04.2026 listepagese
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 601,315 2026-04-21 2026-04-22 7610310012026 Te tjera transferime korrente jashte shtetit 1031001 Agjencia Telegrafike Shqiptare 2026-lik fature AFP urdh nr 91 dt 09.04.2026 fat nr 463046 dt 07.04.2026 nr 462930 dt 02.04.2026 ,7224 dollar me kursi  82.6 leke /dollar =596.702 leke
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 34,000 2026-04-21 2026-04-22 22710120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 64/6/5 dt 20.01.2026 pksh nr 64/11 dt 30.01.2026  listepagese tatim mbajtur ne burim
    Bashkia Roskovec (0909) BANKA CREDINS Fier 110,000 2026-04-21 2026-04-22 16421130012026 Shpenzime per te tjera materiale dhe sherbime operative 2113001Bashkia Roskovec,Pages kalimtare per detyrim finanaciar per aderim si antar shoqate sipas Urdherit nr.79 dt.17.04.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,035,158 2026-04-21 2026-04-22 22210170512026 Udhetim i brendshem Rep ushtarak 4001 2026 dieta shkres 22.1.2025 list pag