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

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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
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 2,940,000 2026-04-14 2026-04-15 12310170372026 Udhetim jashte shtetit 1017037 Reparti 3001  2026 dieta me jasht urdher 1703/1 dt 9.4.2026 euro 30000 me kurs 98 aut 1924 dta 10.4.26
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 197,400 2026-04-14 2026-04-15 3410061432026 Udhetim jashte shtetit AKISA  1006143 -2026, lik terheqje valute per dieta jasht vendit, urdher nr 18 dt 14.04.2026, aut nr 80 dt 14.04.2026
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 1,159,684 2026-04-14 2026-04-15 11910170372026 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2026 ushqime shkres 31.12.2025 list pag
    Aparati i Akademise (3535) BANKA CREDINS Tirane 488,500 2026-04-10 2026-04-15 1531022001026 Udhetim jashte shtetit 1022001 Akad Shkencave 2026-Dieta,VKM nr 870 dt 14.12.20211,aut nr 625,dt 10.04.2026.2026,listepagese,kursi i kembimit 5000 euro=97/7ALL
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 16,500 2026-04-14 2026-04-15 4410103182026 Udhetim i brendshem 1010318 Dr verif dhe kordin ne terren Qender 2026, dieta Mars 2026, aut nr 478 dt 31.03.2026, listepagese.
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 79,793 2026-04-14 2026-04-15 20510100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, lik kompesim leje per punjs e larguar E.Musaj, urdh nr 2977/2 dt 02.03.2026, listepagese.
    Njesia Speciale e Mbrojtjes se Vecante BANKA CREDINS Tirane 99,738 2026-04-14 2026-04-15 5710161382026 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, pag. leje vjetore, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,500 2026-04-14 2026-04-15 20510130212026 Udhetim i brendshem SPITALI PAGUAN DIETA SIPAS LISTEPAGESES, NR I PERFITUESVE 1
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 9,000 2026-04-14 2026-04-15 20910290072026 Udhetim i brendshem 1029007 Gjyk e Apelit Tirane 2026- dieta brend vend, urdh dt 8.4.2026, listpag
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 17,850 2026-04-14 2026-04-15 14510110092026 Shpenzime per kompensime te tjera te papaguara Zyra Vendore Arsimore Fier pagese per art  dhe  zeje urdh.vkm.  listepagesa
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 1,342 2026-04-14 2026-04-15 14310160792026 Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2026   shp rimb tel janar & shkurt 2026, vkm 673 dt 2.9.2020, list pag
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 107,100 2026-04-14 2026-04-15 13410110092026 Shpenzime per kompensime te tjera te papaguara Zyra Vendore Arsimore Fier pagese per art  dhe  zeje urdh.vkm.  listepagesa
    Presidenca (3535) BANKA CREDINS Tirane 1,245,000 2026-04-14 2026-04-15 12610010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik terheqje valute, urdher nr 1129 dt 12.03.2026, aut nr 1394 dt 03.04.2026, 15000 USD x 83 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 159,307 2026-04-14 2026-04-15 13110280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok. Pergjith. - Lik shp. prokurori nderlidhes prane EUROJUST  qera maj 2026,  vendim nr  127 dt 07.06.2023 , fat nr MP1G-26M05 dt 27.03.25, kursi 1 eur=96.2 lek
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA CREDINS Tirane 16,000 2026-04-14 2026-04-15 5610171262026 Udhetim i brendshem % 1017126 AKSHE 2026-Dieta brenda vendi Autorizim 306 dt 13.2.2026 Autorizim 318/3 dt 18.2.2026 Autorizim 587 dt 1.4.2026 Autorizim 605 dt 7.4.2026 Lisp
    Drejtoria e Shërbimeve Publike Librazhd (0821) BANKA CREDINS Librazhd 11,000 2026-04-14 2026-04-15 5021280092026 Udhetim i brendshem DREJ.SHERB.PUBLIKE LIBRAZHD,Pagesa e dietave  per personelin e ushtrise , per riparimine ures tip Baily ne fshatin Xhyre, Njesia administrative Hotolish
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 26,190 2026-04-14 2026-04-15 9610300012026 Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026-udhetime jashte vendit, autorizim nr 298 dt 30.03.26, urdher transferte dt 14.04.26, kursi dt 14.04.26, kursi 97 lek/euro
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 63,544 2026-04-14 2026-04-15 7610161072026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGESA PER LEJET VJETORE  2025 ME LISTEPAGESE
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 17,045 2026-04-14 2026-04-15 33810042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA MARS 2026, MARREVESHJE 737/5, DT.31.7.25, KONT. 737/6, DT. 31.07.25, URDHER NR.16, PROT.302 DT.2.3.26 ME BORDERO
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 20,400 2026-04-14 2026-04-15 13810110092026 Shpenzime per kompensime te tjera te papaguara Zyra Vendore Arsimore Fier pagese per art  dhe  zeje urdh.vkm.  listepagesa