Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Pogradec 50,000 2026-06-18 2026-06-19 8010141312026 Te tjera transferta tek individet 1014131, IEVP Pojske likujdon shperblim punonjesi per rast semundje,urdher nr.361 dt.12.06.2026,LP nr.1+bordero nr.2304/2 dt.17.06.2026
    Avokati i popullit (3535) BANKA CREDINS Tirane 1,023,760 2026-06-18 2026-06-19 14410660012026 Udhetim jashte shtetit 1066001 Av Popullit 2026-dieta jashte vendit  autorizim nr 613 dt 18.6.2026 urdher 45 dt 6.6.2026,  12.531 dollar me kursin 81.7 dollar /l listepagese
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 10,500 2026-06-18 2026-06-19 11710100712026 Udhetim i brendshem DIETA, URDHER SHERBIME TATIMET SR
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 221,000 2026-06-18 2026-06-19 38221060012026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne shebim arsimor, listepagesa dhe bordoroja bashkangjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 16,500 2026-06-18 2026-06-19 21610042122026 Udhetim i brendshem Drejtoria Rajonale AKPA Diber, udhetim i brendshem,listepagesa bashkengjitur
    Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS Shkoder 5,000 2026-06-18 2026-06-19 10921410372026 Udhetim i brendshem 2141037 Qendra e Zhvillimit Shkoder, dieta, bordero 9 dt 18.6.26, listepag banke 9/3 dt 18.6.26, ub 70 dt 18.6.26, 1 perf
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 187,650 2026-06-18 2026-06-19 21910110382026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES  QE U GARANTOHET TRANSPORTI ME BORDERO MAJ QERSHIOR 2026
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 11,000 2026-06-18 2026-06-19 7410131132026 Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji qershor 2026 borderoja perkatese
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 13,500 2026-06-18 2026-06-19 20510160222026 Udhetim i brendshem 3737 DREJTORIA VENDORE E POLICISE VLORE DIETA UB NR 1026 DT 10.06.2026, LISTEPAGESE
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 270,442 2026-06-18 2026-06-19 64610042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA ND PASTRIMIT VLORE  VKM 535 URDH 28 DT 1.6.2026 ME LISTEPAGESE
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 30,000 2026-06-17 2026-06-18 9510290142026 Te tjera transferta tek individet 2026, Gjykata Diber, 1029014,SHPERBLIM NDIHME EKONOMIKE, listepagesa dhe urdhri bashkangjitur
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA CREDINS Tirane 60,030 2026-06-17 2026-06-18 3210112822026 Udhetim i brendshem 1011282 DRAP Tirane 2026-DIETA urdher nr 65 dt 07.4.2026 autorizim nr 4168/3dt 28.5.2026,listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 181,397 2026-06-17 2026-06-18 106821180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MAJ 2026 VENDIM NR 495 DT 28.05.2026
    Qarku Diber (0606) BANKA CREDINS Diber 137,229 2026-06-17 2026-06-18 14420460012026 Udhetim jashte shtetit 2026, Qarku Diber, 2046001, dieta, listepagesa bashkangjitur
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 11,100 2026-06-17 2026-06-18 106921180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE PRILL 2026 VENDIM NR 23 DT 29.05.2026 NJESIA SYNEJ
    Qarku Diber (0606) BANKA CREDINS Diber 16,500 2026-06-17 2026-06-18 14720460012026 Udhetim i brendshem 2026, Qarku Diber, 2046001, dieta, listepagesa bashkangjitur
    Prokuroria e rrethit Diber (0606) BANKA CREDINS Diber 4,500 2026-06-17 2026-06-18 15410280052026 Udhetim i brendshem 2026, Prokuroria Diber, 1028005, dieta MAJ 2026, urdher NR 1953 DT 17.06.2026
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 2,500 2026-06-17 2026-06-18 11610042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, udhetim e dieta listepagesa dhe bordoroja bashkangjitur
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 1,253,574 2026-06-17 2026-06-18 12101004620261 Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,735,599 2026-06-15 2026-06-18 44910170012026 Ndihme ekonomike 1017001,Min e Mbrojtjes, ndihme ekonomike ,uzvm 771 17.04.2026muzvm 260 09.02.2026,uzvm 2234 30.10.2025,uzvm 1539 04.08.2025,umm 3105 31.12.2025,umm 440 10.03.2026,listpagesa