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
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 398,282 2026-06-12 2026-06-15 19910160562026 Sherbimet bankare 1016056 QFMT- lik transf sherb transmetim te dhenash ATSG maj 26, kb, urdher 27 dt 13.5.26, fat Alb2026002 dt 20.5.26, 4100euroX97leke
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 200,155 2026-06-12 2026-06-15 34410160792026 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2026    kompensim ushqimi, ligji 82/2024 dt 26.7.2024, urdher 1822 dt 24.12.25, list pag
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 398,282 2026-06-12 2026-06-15 19810160562026 Sherbimet bankare 1016056 QFMT- lik transf sherb transmetim te dhenash ATSG, kb, urdher 27 dt 13.5.26, fat Alb2026001 dt 20.5.26, 4100euroX97leke
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 65,174 2026-06-12 2026-06-15 12710140102026 Kompensime speciale te tjera 1014010 Burgu "MINE PEZA" 2026 lik shperblim pensioni ,urdher nr 967 dt 19.5.2026,urdher lirimidt 19.5.2026,listepagese 11.06.2026
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 662,100 2026-06-12 2026-06-15 41910100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026,dieta br vendit aut nr 1146/1 dt 04.02.2026, urdh nr 11202 dt 12.06.2026, listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 6,100 2026-06-12 2026-06-15 17610950012026 Kompensim shpenzim telefoni per punonjes te administrates 1095001-Autoriteti per informim MDISSH- kompesim shpenzime telefoni , VKM nr 673 dt 02.09.2020, Urdher nr 42 dt 11.02.2026 , listepagese
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 50,000 2026-06-12 2026-06-15 27010290112026 Ndihme ekonomike 1029011 Gjykat. Rreth.Gjyq Tirane - ndihme ekonomike per nderhyrje kirurgjikale F. Danga, shkr dt 29.05.26, urdh nr 166/2 dt 11.06.2026, listepag.
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 6,375 2026-06-12 2026-06-15 28510170892026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017089% reparti  6630 2026 paga mjek vkm 555 dt 11.8.26 list pag
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 50,670 2026-06-12 2026-06-15 25210110092026 Udhetim i brendshem 1011009 Zyra Vendore Arsimore Fier Udhetim i brendshem sipas autorizimit dhe listepagesave
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 27,690 2026-06-12 2026-06-15 31310042152026 Te tjera transferta tek individet 1004215 Drejtoria Rajonale e AKPA Te tjera transferta te individet Asistenca maj
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 219,069 2026-06-12 2026-06-15 26110110092026 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/mesuesve sipas  listepagesave
    Bashkia Tirana (3535) BANKA CREDINS Tirane 13,886 2026-06-08 2026-06-15 214721010012026 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare fshatrash Maj 2026 Scan ush 2144/2026 LP Maj 2026 Mbajt tat burim
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 110,500 2026-06-12 2026-06-15 25810110092026 Shpenzime per kompensime te tjera te papaguara 1011009 Zyra Vendore Arsimore Fier Arte&Zeje sipas VKM 606 dhe listepagesave
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 18,700 2026-06-12 2026-06-15 25510110092026 Shpenzime per kompensime te tjera te papaguara 1011009 Zyra Vendore Arsimore Fier Arte&Zeje sipas VKM 606 dhe listepagesave
    Bashkia Mat (0625) BANKA CREDINS Mat 168,300 2026-06-12 2026-06-15 35221320012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Pagese per Anetare te Keshillit Bashkiak muaji Prill 2026.Bordero pagese Nr.4 Dt.13.05.2026.Liste - Pagese Nr.i Pers.9.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA CREDINS Tirane 45,000 2026-06-12 2026-06-15 19810171392026 Udhetim i brendshem 1017139D.P.E.Civile-Rezervat Shteti 2026-Djeta maj 2026 Autorizim 846 dt 9.6.2026 Lisp
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 9,230,276 2026-06-12 2026-06-15 31610042152026 Kompensim papunesie per personat e siguruar 1004215 Drejtoria Rajonale e AKPA Te tjera transferta te individet Asistenca maj
    Bashkia Mat (0625) BANKA CREDINS Mat 58,650 2026-06-12 2026-06-15 35621320012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Pagese per Kryetaret e Fshatrave te Njesive Administrative muaji Prill 2026.Bordero pagese Nr.4 Dt.13.05.2026.Liste - Pagese Nr.i Pers.6.
    Aparati i Akademise (3535) BANKA CREDINS Tirane 15,000 2026-06-12 2026-06-15 2891022001026 Udhetim i brendshem 1022001 Akad Shkencave 2026-Dieta,VKM nr 997 dt 10.12.2010,kontrata  nr1042/1 dt 09.7.2024 autorizim nr 669/1 dt 17.4.2026 urdher dt 4.5.2026 listepagese dt 11.6.2026
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 13,200 2026-06-12 2026-06-15 36110160202026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise,  likujd vendim gjykate M.M & shp gjyqesore, shkrese 4335 dt 16.5.2026, vendim i gjykates shk pare 226 dt 3.2.2026, list pag