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
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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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 33,000 2026-04-27 2026-04-28 7110870132026 Udhetim i brendshem 1087013 Autor Shteter.Gjeohaps,Lik dieta brenda vendit , urdh nr.47 dt 7.4.26 , listpag dt 22.4.26
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 224,360 2026-04-27 2026-04-28 41010500012026 Sherbime te tjera 1050001 INSTAT,lik anketa dhe Cens popullasise janar-mars 26,urdher nr 846 dt 20.04.2026,listepagese 23.04.2026,listepagese,tatim burim
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 75,373 2026-04-27 2026-04-28 5310870402026 Udhetim jashte shtetit 1087040 MIA 2026 , Lik dieta me jashte , urdh nr.281 dt 7.4.26 ,autr dt 14.4.26 , listpag dt 22.4.26
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 11,007 2026-04-27 2026-04-28 6710111412026 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-udheheqje doktoratur shkres 23.4.26 list pag
    Agjencia Kombëtare e Pyjeve (3535) BANKA CREDINS Tirane 319,000 2026-04-27 2026-04-28 5910260952026 Udhetim i brendshem 1026095 AKP- pagese dieta, tab permbl prog mars 2026 ,listepag.
    Akademia e Arteve (3535) BANKA CREDINS Tirane 426,298 2026-04-24 2026-04-28 8410110472026 Shpenzime per honorare 1011047 Universiteti i Arteve 2026 pagese honorare petagog ,shkresa nr 776/1 dt 20.04.2026  vendim nr 1 dt 13.01.2026,situacion dt 20.04.2026  listepagese,
    Bashkia Tirana (3535) BANKA CREDINS Tirane 867,904 2026-04-23 2026-04-28 128821010012026 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Prill 2026 Pag paaftesie Prill 2026 Sipas permbledheses Prill 2026
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 93,500 2026-04-27 2026-04-28 6310050392026 Shpenzime per honorare 1005039   AKDC  2026- shpenzime honorare prill 2026, urdh nr 15 dt 24.4.26, proc verb dt 08,09,16.04.2026, liste pagese, mbajtur tatim ne burim
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 553,354 2026-04-27 2026-04-28 23710290072026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029007 Gjyk e Apelit Tirane 2026-lik vend gjyqes , vend nr 80-2025-4577 dt 5.12.2025, urdh dt 24.4.2026, listpag, mbajtur TB
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 6,900 2026-04-27 2026-04-28 12721220172026 Udhetim i brendshem 2122017 N.SH.M.A.C KORCE, DIETA,URDHER NR.50 DT.27.04.2026, SIPAS LISTPAGESES
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA CREDINS Tirane 13,834 2026-04-27 2026-04-28 2410171332026 Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 18.4.2026 list pag
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 30,000 2026-04-27 2026-04-28 4510051152026 Udhetim i brendshem 1005115 QENDRA E TRANS TEKONO BUJQESORE SHPENZIME UDHETIM DIETA MARS 2026 SHKRESA NR 2381/1 DT 07.04.26 DHE NR 2380/1 DT 09.04.26 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 1,000 2026-04-22 2026-04-28 14210160232026 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat  blerje bllok ceku autorizimi nr 949 dt.20.04.2026
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 7,440 2026-04-27 2026-04-28 8410310012026 Kompensim shpenzim telefoni per punonjes te administrates 1031001 Agjencia Telegrafike Shqiptare 2026-kompesim tel fat nr PIBI -221094911 DT 02.1.2026 fat nr PIBI -221923220 DT 04.02.2026 ,fat nr PIBI -223858425 DT 03.03.2026 FAT PIBI  -225299427 DT 04.04.2026 ,listepagese DT 27.04.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 46,600 2026-04-27 2026-04-28 31121230012026 Shpenz. per rritjen e AQT -  troje 2026-Bashkia Kruje Shpronesim ne zonen e re per zhvillim ne NJA Bubq, Bashkia Kruje vendim nr 790 dt07.10.2020 list pag dt 23.04.2026
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 38,500 2026-04-27 2026-04-28 4510131132026 Udhetim i brendshem 1013113 ISHSH Kukes dieta muaji janar,prill 2026 borderoja perkatese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 3,800 2026-04-23 2026-04-28 20710050012026 Kompensim shpenzim telefoni per punonjes te administrates MBZHR,606,Rimbursim telefoni, vendim 673 dt 2.9.20, shkres 1345 d 19.2.24, Fatur 1636783 d 13.4.26, fat 2793 d 29.3.26, listepagesa d 22.4.26
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 240,221 2026-04-27 2026-04-28 36310500012026 Sherbime te tjera 1050001 INSTAT,lik pagese Workshop Kombet,Pilotimi e ASTI,urdher per grupin e punes nr 356/2 dt 3.03.2026,kontrate 356/3 dt 3.03.2026,urdher pagese 712 dt 01.4.2026,listepagese,tatim burim
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 36,706 2026-04-27 2026-04-28 9710870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, qera Mars 2026, prog IPA Shqiperi-Mali Zi, marrev nr 9 dt 08.02.2024, urdher pag nr 156 dt 23.04.26, kontrate qiraje nr 922 dt 20.05.24, listepag.
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 1,800 2026-04-23 2026-04-28 3710141302026 Kompensim shpenzim telefoni per punonjes te administrates 1014130 QPKMR 2026, ,rimbursim  tel Shkurt 2026, fat nr 1364752/2026 dt 09.04.2026,listepagese