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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  • 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
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 594,836 2026-06-17 2026-06-19 64410042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA PUNA KOMUNITET VKM 535URDH 28 DT 1.6.2026 ME LISTEPAGESE
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 58,000 2026-06-18 2026-06-19 56510020012026 Udhetim i brendshem 1002001-Kuvendi,    lik dieta, autoriz 1742/3 dt 21.4.26, list pag
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 148,750 2026-06-18 2026-06-19 75421410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per orkestren simfonike Maj 2026, Urdher nr 734 dt 15.06.26, listepag permb nr 456 dt 17.06.26, listepag banka nr 458 dt 17.06.26-7perf, VKB 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 6,400 2026-06-18 2026-06-19 11421460142026 Udhetim i brendshem 3737 TEATRI PETRO MARKO 2146014  DIETA URDH 18.6.2026 ME BORDERO
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 675,146 2026-06-18 2026-06-19 54510042202026 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 6 dt 01.06.26, listepag permbl 389 dt 18.06.26, listepag390/1 dt 18.06.26. 26 pr
    Bashkia Kamez (3535) BANKA CREDINS Tirane 122,076 2026-06-18 2026-06-19 98221660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje strehimi Paskuqan vkb nr 03 dt 26.01.2026vkb nr 15  dt 26.02.2026 shkrese nr 6634 dt 17.06.2026  listepagese.
    Drejtoria Rajonale Tatimore Elbasan (0808) BANKA CREDINS Elbasan 1,755,596 2026-06-18 2026-06-19 7710100482026 Tatim nga te punesuarit ne sherbimin jo-publik 2026 Drejt.Tatimore Elbasan Rimbursim Tatim mbi te ardhurat, vendim nr 42 dt 30.4.2026, me permbledhese, listepagese banke dt 17.06.2026
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 30,000 2026-06-18 2026-06-19 9821390082026 Shpenzime per situata te veshtira dhe per fatekeqesi 2139008 Shpenzim per situata te veshtira dhe fatkeqsi Ndihme ne zbatim te urdherit 52 dt 19.05.2026 listepages Nd Sherbimeve Publike
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,307 2026-06-18 2026-06-19 30421390012026 Sherbime telefonike 2139001 Shpenzim per kthim shume mbrapesh paguar Cash Benis Dosti Mandat ark nr 2198905 dt 29.05.2026  Urdher treqje nr 216 dt 09.06.2026 Bashkia Skrapar
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,850,000 2026-06-17 2026-06-19 113810110402026 Bursa %1011040 UPT FAU - lik bursa student, VKM nr 386 dt 1.6.2026, listpag
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 6,000 2026-06-18 2026-06-19 013710140572026 Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 2414 DT 18.6.2026 ME BORDERO
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 6,500 2026-06-18 2026-06-19 45410141032026 Udhetim i brendshem 1014103 Drejt e Ndihmes Juridike 2026, SHPENZIME DIETE VKM 997 DT 10.12.2010 AUTORIZIM NR 1272/1 DT 20.5.2026 LISTEPAGESE
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 18,180 2026-06-18 2026-06-19 33910042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN NXITJE PUNESIMI SIPAS MARRV NR 958/3 DT 10.11.2025,PAG PRAKTIK SPITALI
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 33,130 2026-06-18 2026-06-19 22810110382026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPENZIME TRANSPORTI MAJ QERSHOR 2026, LISTEPAGESE
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 15,300 2026-06-18 2026-06-19 32721090082026 Shpenzime per te tjera materiale dhe sherbime operative 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,,Aktivitete festivali kenges per femije, Urdher tit nr 39 dt 16.06.2026, Listepagese banke
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 692,701 2026-06-18 2026-06-19 57210042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp.  prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp maj 2026, urdh likujd dt 16.06.26
    Agjencia Kombëtare e Rinise (3535) BANKA CREDINS Tirane 146,043 2026-06-18 2026-06-19 10110121792026 Shpenzime per honorare 1012179 Agjensia Komb e Rinise 2026 , Lik pagesa honorari , marrveshja nr.269 dt 63.7.25 vazh , urdh nr.269/1 dt 30.7.25 , kont vazh nr.269/11 dt 15.1.26 , listpag dt 17.6.26
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 2,500 2026-06-18 2026-06-19 31610160272026 Udhetim i brendshem Dieta Drejtoria Vendore e Policise Fier
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 10,000 2026-06-18 2026-06-19 19021290112026 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.trajtim ushqimor per ekipin e volejbollit U-16 ne ndeshjet Rreshen dhe Shkoder,VKM nr.789,dt.15.12.2021,pika 9,Urdh.lik.nr.50,dt.11.6.2026,listepagesa Qershor 2026,lista emer.federim.ekip.volejb.U-16
    Bashkia Tirana (3535) BANKA CREDINS Tirane 53,400 2026-06-15 2026-06-19 228821010012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vnd gjyq Mirela Tafa Vnd gjyk adm shkll I 4876 dt 19.12.24 UK1115 08.06.26 LP Qershor 2026