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 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
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 96,985 2026-06-18 2026-06-19 31210160272026 Uniforma dhe veshje te tjera speciale Veshje civile Drejtoria Vendore e Policise Fier
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 62,500 2026-06-18 2026-06-19 26210042052026 Udhetim i brendshem 1004205 - DPM 2026dieta brenda vendit urdh nr 168 dt 17.06.2026 listepagese
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 25,440 2026-06-18 2026-06-19 11810140032026 Udhetim i brendshem 1014003 I.E.V.P Lushnje, Sa lik.pagese dieta per punonjesit per periudhen Janar-Maj 2026, Urdher nr.3869 dt.18.06.2026, sipas listepageses
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 400,000 2026-06-18 2026-06-19 12021110042026 Shpenzime per te tjera materiale dhe sherbime operative Qendra Ekonomike e Kultures B.Fier projekti Rin Fest urdh. kontr.listepagesa
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 12,500 2026-06-18 2026-06-19 40010130222026 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik dieta, udhetim i brendshem, urdher nr.1240 dt.17.06.2026, sipas urdher sherbimeve e listepageses bashkelidhur
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 6,166,943 2026-06-17 2026-06-19 16910630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji qershor 2026, nr i punonj plan;fakt, 67;20, nr i punonj me kontr 4;1, liste pagese
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 12,500 2026-06-18 2026-06-19 12010140032026 Udhetim i brendshem 1014003 I.E.V.P Lushnje, Sa lik.pagese dieta per punonjesit e policise dhe shendetesise per periudhen Janar-Maj 2026, Urdher nr.3870 dt.18.06.2026, sipas listepageses
    Drejtoria e shendetit publik Mallakaster (0924) BANKA CREDINS Mallakaster 32,500 2026-06-18 2026-06-19 7110130362026 Udhetim i brendshem NJVKSH Mallakaster 1013036,Dieta Mars-Qershor 26,urdher sherbime,bordero,listepages banke
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 6,980 2026-06-18 2026-06-19 45421150012026 Udhetim i brendshem 2115001 Bashkia Gjirokaster. listepagese dieta
    Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 60,600 2026-06-18 2026-06-19 9110042282026 Udhetim i brendshem 1004228 Q.F.Profesional Listepagese,dieta
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 6,700 2026-06-18 2026-06-19 13210111062026 Udhetim i brendshem ZYRA ARSIMORE MK 1011106,Dieta,urdher sherbim,bordero,listepages banke
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 8,915 2026-06-18 2026-06-19 921715101004026 Tatim nga te punesuarit ne sherbimin jo-publik 1010040 Rimbur.TVSH Tirane 2026 rimburs tatim mbi te ardh personale  njoft nr 9217 dt 18.05.2026, listepagese.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 27,500 2026-06-18 2026-06-19 45221150012026 Udhetim i brendshem 2115001 Bashkia Gjirokaster. listepagese dieta
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 44,000 2026-06-18 2026-06-19 12310140962026 Udhetim i brendshem 1014096 Agjen.Trajtimit.Pronave 2026 dieta autorizim nr 3253dt 18.05.2026 listepagese
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 170,000 2026-06-18 2026-06-19 9010120122026 Shpenzime per honorare 1012012 QKVT 2026 - pagese keshillatresh kontr nr 134 dt 20.02.2026 listepagese tatim mbajtur ne  buirm
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 77,000 2026-06-18 2026-06-19 18510051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, shkrese MBZHR nr 3541/1 dt 21.05.2026 Urdher 191/3 dt 16.06.2026
    Qendra Ekonomike Kultures (0202) BANKA CREDINS Berat 102,000 2026-06-18 2026-06-19 11121020062026 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt art .Festa e Qershise vendim bord6695 dt 19.11.2025 urdher 115 dt 1.02.2006 kontrat 2849/2 dt 19.05.2026 pv. realizimit proj 08.06.2026  urdher per pagese 68/1 dt 17.06.2026 listepagesa
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 198,366 2026-06-18 2026-06-19 38710171382026 Ndihme ekonomike %1017138% SUT 2026-Shperblim dalje ne pension Ub 428 dt 10.4.2026 Ub 426 dt 10.4.2026 Lisp
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 100,300 2026-06-18 2026-06-19 107621180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE MAJ 2026
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 490,943 2026-06-18 2026-06-19 29410140482026 Organizatat nderkombetare te tjera 1014048,Drej Pergj Burgj,Pagese antarsimi per Organizaten Eu te burgjeve, urdh nr.1160 dt 18.6.26 , invoce nr.2025-01119 dt 21.8.25 , kursi kemb 1euro=97 total 490943