Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2026-04-15 2026-04-16 19221060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 97,835 2026-04-15 2026-04-16 19621060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001, bonuse strehimi, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 274,047 2026-04-15 2026-04-16 18621060012026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe udhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 106,492 2026-04-15 2026-04-16 19421060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001, bonuse strehimi, listepagesa bashkangjitur
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 31,000 2026-04-15 2026-04-16 10110171422026 Udhetim i brendshem 1017142 AKMC 2026-Udhetim brenda vendi Urdher 489/2 dt 9.4.2026 Lisp
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 71,500 2026-04-14 2026-04-16 9010060472026 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledh urdher sherbimesh nr.1491 dt.14.04.2026 listepagese dt.14.04.2026
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 8,500 2026-04-15 2026-04-16 11310200012026 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026,  honorare KQE, VKM 673 dt 02.09.2020, Urdher nr 92 dt 24.02.2026, mbajtur tatim ne burim, listepagese
    Agjencia Kombëtare e Pyjeve (3535) BANKA CREDINS Tirane 440,000 2026-04-15 2026-04-16 4610260952026 Udhetim i brendshem 1026095 AKP- pagese dieta, tab permbl prog janar-shkurt ,listepag.
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 13,500 2026-04-15 2026-04-16 13210130482026 Udhetim i brendshem %1013048% ISHP 2026, dieta autorizim nr 127 dt 14.04.2026 shkresa  nr 554  dt 14.04.2026, listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 34,720 2026-04-15 2026-04-16 14110111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzimi udhetimi Turizem V III-te bachelor, urdher 209 dt 14.01.2026, permbl 209/1 dt 18.03.2026, skedar 209/4 dt 18.03.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2026-04-15 2026-04-16 55721660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Mars Prill  kont vazhdim nr 8155  dt 22.09.2025  listepagese
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,081,819 2026-04-15 2026-04-16 28021230012026 Shpenzime kompensimi per shpronesim ne te kaluaren 2026-Bashkia Kruje Shpronesim ne zonen e re per zhvillim ne NJA Bubq B.Kruje vendim nr 790 dt 07.10.2020 list pag dt 14.04.2026
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 50,000 2026-04-14 2026-04-16 5710161392026 Te tjera transferta tek individet 1016139 Dep. Teknologj. e Inform. ndihme ne rast semundjeje, VKM nr 439 dt 06.04.2011, Urdh nr 770 dt 02.04.2026, listepagese
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA CREDINS Shkoder 221,000 2026-04-15 2026-04-16 7010060772026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, qera objekti zyra DRV Shkoder mars 2026, kon ne vazhdim nr 48 dt. 30.01.2024, bordero nr 3 dt 15.04.2026, bordero banke nr 3/1 dt 15.04.2026
    Teatri Kombetar (3535) BANKA CREDINS Tirane 97,920 2026-04-15 2026-04-16 7510120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike urdh nr 365 dt 03.04.2026 kontr nr 94 dt 21.01.2026 listepagese tatim mbajtur ne burim
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 121,975 2026-04-15 2026-04-16 22310120242026 Shpenzime per honorare 1012024 - TOB 2026 honorare  kont nr 202 dt 20.02.2026 pksh nr 202/2 dt 07.04.2026  listepagese tatim mbajtur ne burim
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 11,500 2026-04-14 2026-04-16 34410500012026 Kompensim shpenzim telefoni per punonjes te administrates 1050001 INSTAT,lik rimbur telefoni,urdher nr 390 dt 10.03.2021,listepagese 8.4.2026
    Qendra Kulturore Tirana (3535) BANKA CREDINS Tirane 15,300 2026-04-14 2026-04-16 4921011512026 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese shoqerues salle kont nr 2/3 dt 07.1.2026 listepagese tatim ne burim
    Bashkia Kukes (1818) BANKA CREDINS Kukes 41,600 2026-04-15 2026-04-16 16121250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim per dalje ne pension ,urdher titullari nr 42 dt 26.01.2026 ,vkb nr 56 dt 19.12.2025 borderoja muaji prill 2026
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 105,475 2026-04-15 2026-04-16 15310290112026 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - diference page, urdh 9/56 dt 27.03.26, shkr 1428/2 dt 27.02.26, listepagesa