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
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 30,000 2026-04-17 2026-04-20 6910160722026 Ndihme ekonomike 1016072 Prefektura Qarkut Tirane,  shperblim rast vdekje, urdher 29 dt 6.2.2026, list pag
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 30,000 2026-04-17 2026-04-20 11810260872026 Shpenzime per situata te veshtira dhe per fatekeqesi 1026060 AKZM 2026 - Shperblim rast fatkeqsie, urdh nr 58 dt 29.01.2026,vkm 929 dt 17.11.2010, shkrese nr 172 dt 16.01.2026, listepagese
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 32,000 2026-04-17 2026-04-20 16710170892026 Udhetim i brendshem 1017089% reparti  6630 2026  dieta  shkres 5.3.26 l;ist pag
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 42,624 2026-04-17 2026-04-20 15621670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga mars 2026 bashkelidhur listepagesa
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 256,630 2026-04-17 2026-04-20 6710870192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Shperblim per leje te pakryera , urdh nr.174 dt 18.3.26 , listpag dt 9.4.26
    Drejtoria Vendore e Policise Diber (0606) BANKA CREDINS Diber 108,609 2026-04-17 2026-04-20 9210160242026 Paga neto per punonjesit e miratuar ne organike 2026, Policia Diber, 1016024, paga neto, leje e pakryer, listepagesa dhe urdhri bashkangjitur
    ISHSH Rajonal Diber (0606) BANKA CREDINS Diber 95,996 2026-04-17 2026-04-20 2210131102026 Te tjera transferta tek individet Inspektoriati Shtetror Shend Diber, shperblim dalje ne pension
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 77,779 2026-04-17 2026-04-20 37110500012026 Udhetim jashte shtetit 1050001 INSTAT,lik shpenzime udhetimi jashte,urdher  nr 665 dt 30.3.2026,urdher transferte dt 17.4.2026,euro 806 x 96.5 lek
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 8,500 2026-04-16 2026-04-20 3721060082026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Qendra Kulturore, 2106008,pagese bande mars 2026
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 23,186 2026-04-17 2026-04-20 13510110392026 Udhetim jashte shtetit 1011039 Rektorati UT 2026- dieta jasht vend, autoriz nr 552/2 dt 16.2.2026, listpag
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 295,909 2026-04-14 2026-04-20 8110030012026 Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM.Shpenzime pagese leje vjetore.Listepagese prill 2026.Urdher nr.29 dt.10.03.2026.
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 41,225 2026-04-17 2026-04-20 4521070092026 Shpenzime per te tjera materiale dhe sherbime operative 2107009/KLUBI SHUMESPORTEVE TEUTA/ HONORARE SIPAS LISTEPAGESES
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 31,009 2026-04-17 2026-04-20 6210131572026 Udhetim jashte shtetit 1013157 Axhensia Kombetare Konrtollin e Canabis  dieta autorizim nr 477/2 dt 03.02.2026   listepagese
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 50,000 2026-04-17 2026-04-20 16210170892026 Te tjera transferta tek individet 1017089% reparti  6630 2026  ndihme financiare shkres 15.4.26 l;ist pag
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 3,160,000 2026-04-17 2026-04-20 28110111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSA LIST PAGESE
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 80,000 2026-04-17 2026-04-20 12521290112026 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.trajtim ushqimor per ekipin e volejbollit te te rriturave,VKM nr.789,dt.15.12.2021,Urdher nr.26,dt.15.4.2026.
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 679,000 2026-04-16 2026-04-20 3710131062026 Udhetim i brendshem %1013106%ISHSHQ 2026, udhetime e dieta, urdher kryeinsp. nr 12 dt 06.01.25, listepagese dt 15.04.26
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 26,500 2026-04-17 2026-04-20 11710160522026 Udhetim i brendshem DIETA, URDHER SHERBIME POLICIA SR
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 22,154 2026-04-17 2026-04-20 5310112642026 Shpenzime per honorare %1011264 ASCAP 2026 -lik honorar,  VKM nr 120 dt 27.1.1997, urdh nr 114 dt 18.4.2025, shkr nr 332 dt 26.3.2026, listpag, mbajtur TB
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 408,000 2026-04-15 2026-04-20 19710260012026 Shpenzime per honorare 1026001 MM staf kost protokolli Nagojes. Mareveshje 1740 dt 17.12.2025, Urdher 692 dt 31.12.2025, permbledhese banka dt 15.04.2026, bordero mbajt tatim burim dt 15.04.2026 bashkelidh USH 195.Listepagese dt 15.04.2026