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 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
    Gjykata e rrethit Sarande (3731) BANKA CREDINS Sarande 600,000 2026-04-17 2026-04-20 5810290352026 Garanci te vitit meparshem per kerkese ankimore ne dogane,Te Dala Garanci pasurore M.Arapi sipas Urdherit prot.2329/45 dt 12.03.26,Fatura per arketim 16 dt 12.02.25,arketimi dt 12.02.25 dhe listepagesa Credins dt 14.04.26.Gjykata SR
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA CREDINS Elbasan 39,072 2026-04-17 2026-04-20 3710062032026 Udhetim i brendshem 2026 Qendra Inovacionit 1006203, Dieta brenda vendit, Projekt i huaj nr.SG08691, Urdher nr.91/2 dt 24.09.2025, Urdher nr.115/3 dt 20.11.2025, listepagese banke
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 22,100 2026-04-14 2026-04-20 8810030012026 Sherbime telefonike 602 Aparati i KM.Shpenzime telefon. VKM 673 dt.2.9.2020.Fature permbledhese nr.0409 dt.07.04.2026.Listepagese prill 2026.
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 4,948,748 2026-04-17 2026-04-20 30810042202026 Kompensim papunesie per personat e siguruar 1004220, Dr AKPA Shkoder, kompensim papunesie + transfert per mubl e perq banks, ub435 dt 15.04.26, bordero 237dt 15.04.26, vkm 391 dt 29.6.23, udhezim 33 dt 20.12.2023, listepag 237/2 dt 15.04.26, 198 prs
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 337,254 2026-04-17 2026-04-20 30210042202026 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, marrvesh 793/3 dt 15.10.25, urdh dr 4 dt 02.04.2026, listepag permbl 233 dt 14.04.2026, listepag 233/1 dt 14.0426, 13 perf
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 1,000 2026-04-14 2026-04-20 9110030012026 Udhetim i brendshem 602 Aparati i KM.Dieta brenda vendit.Listepagese prill 26.Program dt.23.02.2026.Autorizim dt.23.02.2026.
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 2,024,000 2026-04-17 2026-04-20 11110280072026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026 Prokuroria Elbasan shpenzime gjyqesore  permbledhse
    INUK (3535) BANKA CREDINS Tirane 396,000 2026-04-17 2026-04-20 18110161302026 Udhetim i brendshem 1016130 IKMT  2026, dieta brenda vendit, Urdher nr 01-192 dt 05.01.2026- 24.03.2026, listepagese
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 13,972,832 2026-04-17 2026-04-20 19210042152026 Kompensim papunesie per personat e siguruar 1004215 Drejtoria Rajonale e AKPA Fier Te tjera transferta te individi Asistenca mars/2026
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 48,829 2026-04-17 2026-04-20 37210500012026 Sherbimet bankare 1050001 INSTAT,lik shpenzime udhetimi jashte,urdher  nr 667 dt 30.3.2026,urdher transferte dt 17.4.2026,euro 500 x 96.5 lek
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 82,500 2026-04-15 2026-04-20 20010260012026 Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbl autorizime dt 15.04.2026, permbledhese banka dt 15.04.2026 origjinal UHS 199. Listepagese dt 15.04.2026
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 639,000 2026-04-17 2026-04-20 22910100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, dieta brenda vendit ,aut nr 1146/1 dt 04.02.2026, listepagese
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 41,918 2026-04-17 2026-04-20 19310042152026 Kompensim papunesie per personat e siguruar 1004215 Drejtoria Rajonale e AKPA Fier Te tjera transferta te individi Asistenca mars/2026
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,944 2026-04-17 2026-04-20 26221650012026 Pagese paaftesie 2165001 Bash Vore,lik paaftesi ,shkrese nr 26 dt 17.4.2026 listepagese prill 2026
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 409,488 2026-04-14 2026-04-20 8010030012026 Sigurim suplementar shteteror per ishfunksionaret 606 Aparati i KM.Shpenzime pagese kalimtare.Listepagese prill 2026.Urdher nr.29 dt.10.03.2026.
    Presidenca (3535) BANKA CREDINS Tirane 26,006 2026-04-17 2026-04-20 13910010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik  rimb shp tel, listpag dt 15.04.2026, vkm nr 673 dt 02.09.2020
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 170,000 2026-04-17 2026-04-20 6710110532026 Shpenzime per honorare 1011053 ASCAL 2026-Pagesa honorare , kont vazh nr.134/5 dt 29.9.25 , listpag dt 17.4.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 5,814,801 2026-04-17 2026-04-20 13210280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - pagese dif page, pun plan org 141/2 , shkr nr 212/1 dt 31.03.26,urdh 4 dt 05.01.26, listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 1,760,109 2026-04-15 2026-04-20 21710260012026 Sherbimet bankare 1026001 MM tarife anetresimi 2026 Un Nderkomb Konservimi Natyres. urdher 98 dt 02.04.2026, kontribut 16535 CHF kurs 106 leke. fature M013094 dt 23.03.2026, ligji 102 2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 32,680 2026-04-17 2026-04-20 144 24520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga nga projekti Adrion 00215, Listepages Mars 2026.