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

  • 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 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
    Bashkia Kruje (0716) BANKA CREDINS Kruje 48,450 2026-06-15 2026-06-16 50221230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese kryetaret e fshatrave permbledhese l.pagese Maj 2026 dt 12.06.2026
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 298,500 2026-06-15 2026-06-16 7610171312026 Udhetim i brendshem %1017131% reparti 6604,2026-Dieta Urdher kom 454 dt 21.5.2026 Urdher kom 282 dt 17.3.2026 Lisp
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 225,411 2026-06-15 2026-06-16 52110020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik leje e pakryer, shkresa 2036/7 dt 8.5.2026 & 2036/10 dt 8.5.26, list pag
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 91,560 2026-06-15 2026-06-16 24810170902026 Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeI Urdher sherb 636 dt 25.5.2026 Lisp
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 20,000 2026-06-15 2026-06-16 60910111362026 Bursa UNIVERSITETI VLORE 1011136 BURSA VENDIM BA 21 DT.24.03.26, NR.103 DT.24.12.25 ME BORDERO
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 128,311 2026-06-15 2026-06-16 53210020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik leje e pakryer, shkresa 1937/1 dt 5.5.2026, list pag
    Bashkia Kukes (1818) BANKA CREDINS Kukes 244,800 2026-06-15 2026-06-16 31821250012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes shpenz qira shkolle V-2025-2026 urdher titullari nr 298dt 15.06.2026 borderoja (Mehmet Bala) sipas K nr 21dt 01.04.2025
    Gjykata e rrethit Kukes (1818) BANKA CREDINS Kukes 877,988 2026-06-15 2026-06-16 8610290252026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029025- Gjykata Kukes V GJyq 4478 dt 18.12.2025 G Onuzi L Seferi urdher titullari 103 dt 10.04.2026 bordero bashkengjitur ditar 30780-30785
    Federata Te Tjera (3737) BANKA CREDINS Vlore 105,000 2026-06-15 2026-06-16 19221460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR MAJ 2026,UB NR 23 DT 01.06.26  ME BORDERO
    Bashkia Kukes (1818) BANKA CREDINS Kukes 160,500 2026-06-15 2026-06-16 31921250012026 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta muaji qershor 2026 borderoja perkatese
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 65,000 2026-06-15 2026-06-16 60010111362026 Bursa UNIVERSITETI VLORE 1011136 BURSA VENDIM BA 103, DT.24.012.25, SHKRESA AKFAL 32987, DT.18.12.25  ME BORDERO
    Bashkia Kukes (1818) BANKA CREDINS Kukes 865,540 2026-06-15 2026-06-16 31721250012026 Pagese paaftesie 2125001 Bashkia Kukes Invalide muaji qershor 2026 borderoja ,urdher titullari nr 297 dt 15.06.2026 ligj nr 59/219
    Bashkia Tirana (3535) BANKA CREDINS Tirane 6,158,290 2026-06-15 2026-06-16 232421010012026 Te dala, nenhua nga huate e huaja, per nivele te tjera te qeverisjes 2101001 Bashkia Tirane Ndert i banes per qellim social Kom bankar Viti2026Mrrvshj nenhuaje 13.02.08Plan pag shkrs18262 29.12.14scan ush  4799/2024 Njof 20588 dt 2.6.26 Kredia O-07/13/Tirana
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 16,500 2026-06-08 2026-06-16 36610100012026 Udhetim i brendshem Min.Fin. Dieta brenda vendit Listepagese dt.08.06.2026, urdher sherbim, Autorizim nr.8730/3 prot dt.28.5.2026, Autorizim nr.8730/4 prot dt.01.06.2026, fatura, VKM nr.329, dt.20.04.2016
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 17,000 2026-06-09 2026-06-16 48010060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 4654/1 dt.28.05.2026, Shkr ASHSH 5/27 dt. 14.05.2026, VKM Nr.317 dt. 06.05.2026,Urdher nr.75 dt,22.09.2025, Listepagese
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 65,350 2026-06-15 2026-06-16 10610112372026 Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 46 dt 20.5.2026, shkr MA nr 3526/2 dt 12.5.2026, listpag
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 13,600 2026-06-15 2026-06-16 26810870412026 Kompensim shpenzim telefoni per punonjes te administrates 1087041 ASHPSKN 2026, kompens telefon, VKM nr 673 dt 2.9.2020, listpag
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 59,500 2026-06-15 2026-06-16 57110110412026 Shpenzime per honorare 2026 Univ Bujqesor 1011041Pagese Honorare .VKM nr 656 dt 31.10.2018 .urdher nr 135 dt17.03.2022 .Listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 22,000 2026-06-08 2026-06-16 36510100012026 Udhetim i brendshem Min.Fin. Dieta brenda vendit Listepagese dt.28.5.2026, urdher sherbim, Autorizim nr.4576 prot dt.12.03.2026, fatura, VKM nr.329, dt.20.04.2016
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 8,500 2026-06-08 2026-06-16 46010060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 4008/1 dt.28.05.2026, Shkr ASHSH 7/8 dt. 28.05.2026, VKM Nr.278 dt. 17.04.2026,Urdher nr.1 dt,06.01.2025,urdher nr.73 dt.22.09.2026,Akt-Mareveshje dt.27.10.2025, Listepagese