Treasury Transactions 2019-2026

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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
    Drejtori Rajonale AKPA Kukes (1818) BANKA CREDINS Kukes 2,370,420 2026-04-15 2026-04-16 9210042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie dega kukes muaji mars 2026 borderoja urdher per pagese nr 180/3 dt 10.04.2026 sipas vkm nr 161dt 21.03.2018
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 55,581 2026-04-15 2026-04-16 9610171422026 Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 125 dt 1.4.2026 Lisp
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 600,000 2026-04-15 2026-04-16 15510111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa, urdher 1273 dt 30.03.26, permbl 1273/1 dt 30.03.2026, vba 4581 dt 17.12.25, 169 dt 12.01.26, 459 dt 29.01.26, 856 dt 24.02.26, skedar 1273/4 dt 30.03.26, 24 prs
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 137,000 2026-03-26 2026-04-16 302101821226 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101821,Kl Sp Studenti-shp dieta ligji nr 79 dt 27.04.2017 vkm nr 870 dt 14.12.2011 listepagese dt 25.03.2026
    Bashkia Kukes (1818) BANKA CREDINS Kukes 152,016 2026-04-15 2026-04-16 16221250012026 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA CREDINS Tirane 180,000 2026-04-15 2026-04-16 3410051352026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005135 ARVMB 2026- demshperblim per 1 krere gjedhe me antrax, vkm nr 544 dt 19.9.2018, urdh nr 2 dhe 3  dt 5.1.26, urdh nr 17 dt 14.4.26, miratim tit nr 1 dt 2.4.26, liste pagese
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 80,000 2026-04-15 2026-04-16 4410870402026 Udhetim jashte shtetit 1087040 MIA 2026 , lik dieta me jashte ,memo nr.295/1 dt 14.4.26 , miratimi nr.295/2 dt 14.4.26 , listpag dt 14.4.26
    Spitali Kukes (1818) BANKA CREDINS Kukes 156,690 2026-04-15 2026-04-16 14510130202026 Udhetim i brendshem 1013020 Spitali Kukes  Dieta dhe udhetime muaji Mars 2026 Borderoja bashkengjitur
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 14,875 2026-04-15 2026-04-16 10121090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti Lyra Femina,Urdher zhv.aktiviteti nr.7 dt.17.02.2026,projekt artistik,liste emerore,Listepagese banke dt.14.04.2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 25,168 2026-04-15 2026-04-16 28721570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% NE shkurt 2025,VKB 18 dt 26.03.26,shp ligj 258/1 dt 01.04.26,permb tot 226 dt 14.04.26,listepagese 234 dt 14.04.26- 8 familje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 18,740 2026-04-15 2026-04-16 17010130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Shkurt 2026 sipas listepageses se bankes dt 14.04.2026
    Teatri Kombetar (3535) BANKA CREDINS Tirane 163,200 2026-04-15 2026-04-16 8510120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike urdh nr 416 dt 14.04.2026 kontr nr 249 dt 27.02.2026 listepagese tatim mbajtur ne burim
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 18,740 2026-04-15 2026-04-16 17410130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Mars 2026 sipas listepageses se bankes dt 14.04.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 250,963 2026-04-15 2026-04-16 14910130162026 Te tjera transferta tek individet 1013016 Spitali Rajonal Elbasan, Shperblim dalje ne pension, Urdher nr 399,400,401,402 dt 06.02.2026 , Listepagese banke dt 10.04.2026
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA CREDINS Tirane 173,780 2026-04-15 2026-04-16 3710112652026 Udhetim i brendshem %1011265 AKAP 2026 - dieta brend vendit, urdh nr 37 dt 2.3.2026, listpag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 442,850 2026-04-15 2026-04-16 53121660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i Kultures  urdher nr 314 dt 07.04.2026 akt marr nr 3079 dt 13.03.2026     rel nr 3426 dt 27.03.2026
    Teatri Kombetar (3535) BANKA CREDINS Tirane 163,200 2026-04-15 2026-04-16 8310120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike urdh nr 416 dt 14.04.2026 kontr nr 246 dt 27.02.2026 listepagese tatim mbajtur ne burim
    Bashkia Kamez (3535) BANKA CREDINS Tirane 927,010 2026-04-14 2026-04-16 55221660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026 keshilli  Mars vkb nr 103 dt 18.12.2023 listepagese.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 29,750 2026-04-09 2026-04-15 20310100012026 Shpenzime per honorare Min.Fin.Pagese Honorare-Inspektor Financiar Publik Listepagese dt.07.04.2026, VKM nr.84 dt.03.02.2016,  Urdher nr.4221 prot dt 06.03.2026, Vendim nr.12 nr.16008/1 prot. dt.07.11.2025,Vendim nr.12/1 nr.16008/9 prot. Dt.02.12.2025.
    Gjykata e larte (3535) BANKA CREDINS Tirane 90,974 2026-04-14 2026-04-15 10610290412026 Udhetim jashte shtetit 1029041-Gjykata e Larte 2026 - udhetim jashte shtetit, prog pune 04-05 mars 2026 France, urdh nr 296 dt 19.12.2025, listepag.