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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 176,000 2026-06-16 2026-06-22 34810260012026 Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbledhese banka dt 16.06.2026, permbledhese autorizime dt 16.06.2026 origj bashkelidh USH 347, listepagese dt 16.06.2026
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 15,285 2026-06-19 2026-06-22 20210220142026 Udhetim jashte shtetit 1022014 Inst Albanologjise 2026-shpenzime diete jashte vendit autorizimi 699/1 dt 23.4.2026 vkm nr 870 dt 14.12.2011 listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 3,849 2026-06-16 2026-06-22 34310260012026 Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Janar Maj 2026. Urdher 10 dt 07.10.2026, listepagese dt 16.06.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 12,660 2026-06-19 2026-06-22 27210260872026 Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 17.06.26 listepag.
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 87,220 2026-06-19 2026-06-22 13610111062026 Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Maj 2026,bordero,listepages banke
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA CREDINS Tirane 52,902 2026-06-19 2026-06-22 8121010762026 Shpenzime per te tjera materiale dhe sherbime operative 2101076 Agjensia e industrise kreative 2026, lik projekte artistike, sipas ligjit nr 10352 dt 18.11.2010, vkb nr 109 dt 15.11.2023, vb nr 125 dt 27.03.2026, kointr nr 162 dt 08.04.2026, 556 euro x 95.07 lek
    Bashkia Tirana (3535) BANKA CREDINS Tirane 40,000 2026-06-16 2026-06-22 232521010012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Dhenie ndihme e menjehershme financ individ/familje prekura si pasoje e zjarrit Arlis Ndertim rr Dibres F Velo VKB 37 dt 22.04.26 Listepagesa Maj 2026
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA CREDINS Tirane 680,000 2026-06-18 2026-06-22 8021010762026 Sherbime te tjera 2101076 Agjensia e industrise kreative 2026, lik pagese specilste projekti, sipas ligjit nr 10352 dt 18.11.2010, vkb nr 109 dt 15.11.2023, kontratat bashkengjitur , pv md dt 10.04.2026, listpag dt 10.06.2026, mb tat ne burim
    Bashkia Fier (0909) BANKA CREDINS Fier 3,800 2026-06-19 2026-06-22 51921110012026 Shpenzime te tjera transporti Transporti i nxenesve Maj 2026 Bashkia Fier
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 120,368 2026-06-19 2026-06-22 117810110402026 Shpenz. per rritjen e AQ - studime ose kerkime %1011040 UPT FTI - dieta jasht vend, shkr adm nr 1313/1 dt 28.4.2026, autoriz nr 187/2 dt 24.4.2026, listpag
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 975,000 2026-06-19 2026-06-22 63810150012026 Udhetim jashte shtetit 1015001-Minist Evrop Punet Jasht-Djeta valute Urdher sek pergj 6 dt 18.6.2026 Autorizim teheqje 6/1 dt 18.6.2026
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 39,270 2026-06-19 2026-06-22 3810112552026 Udhetim i brendshem 1011255 Drejtoria Rajonale e Arsimit Para universitar Fier,Udhetim i brendshem sipas Autorizimit te Titullarit dhe listepagesat
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 105,550 2026-06-18 2026-06-22 15410111372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137 Fakulteti i Gjuheve te Huaja 2026-Ngarkese mesimore pedagog te jashtem urdher tit 48,49,50,51,52,53,54,55,56 dt 31.3.2026 VKM 647 dt 5.10.2021 Lisp
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 16,500 2026-06-18 2026-06-22 15410160092026 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Drejtoria Rajonale Tatimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 121,599 2026-06-19 2026-06-22 2810100512026. Tatim nga te punesuarit ne sherbimin jo-publik 1010051 Drejtoria Tatimeve Gjirokaster Listepagese,rimbursim sipas vkm nr 42 dt 30.04.2026
    Bashkia Berat (0202) BANKA CREDINS Berat 46,000 2026-06-19 2026-06-22 41321020012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001  bashkia  berat  pagese  ndihme financiare VKB 41 dt 28.05.2026 per z.Gano Hodo  konfirmimi 3260/1 dt 01.06.2026 urdher ekzekutimi  listepagesa
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 350,000 2026-06-19 2026-06-22 66310042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGAT ND PASTRIMIT SARANDE  VKM 535 URDH 28 DT 1.6.2026 ME LISTEPAGESE
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA CREDINS Shkoder 4,591,976 2026-06-19 2026-06-22 9510100732026 Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale rimbursime DIVA 2025, vendim DPT 10190 dt30.4.26, email 17.6.26, listepag permbl 2473 dt 18.6.26, listepag banke 2473/3 dt18.6.26, ub 2473/12 dt 18.6.26, 353 perf
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 267,868 2026-06-18 2026-06-22 38810171382026 Udhetim jashte shtetit %1017138% SUT 2026-Djeta Maj 2026 Urdher MM 470 dt 12.32026 Urdher MM 470/1 dt 17.3.2026 Ub 360 dt 24.3.2026 Lisp
    Bashkia Berat (0202) BANKA CREDINS Berat 6,640 2026-06-19 2026-06-22 40521020012026 Udhetim i brendshem 2102001  bashkia  berat  pagese   djeta sherbimi    urdher per pagese 15.06.2026  listepagesa