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 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 167,768 2026-04-08 2026-04-09 7410140962026 Shpenzime per honorare 1014096 Agjen.Trajtimit.Pronave 2026  pagese keshilltar  konrt dt 19.06.2025 vkm 325 dt 31.05.2025 listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 127,500 2026-04-08 2026-04-09 18510170812026 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 honorare shkres 27.3.26 vkm 656 dt 31.10.2018 list pag
    Qarku Shkoder (3333) BANKA CREDINS Shkoder 8,500 2026-04-08 2026-04-09 10320330012026 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder, shperblim per anetaret e KPP, bordero 7 dt 3.4.26, listepag 7/2 dt 3.4.26, ub 49 dt 7.4.26, vkm 243 dt 18.3.2015
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 1,001 2026-04-08 2026-04-09 4110042342026 Udhetim i brendshem 1004234, Agj.Komb For Prof.lik dieta  autorizim nr 88 dt 23.02.2026,listepagese mars 26
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 33,859 2026-04-08 2026-04-09 7810140102026 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2026 lik page kalimtare,listepagese mars ,ligj nr 10142 dt 15.5.2009,urdh brendsh  nr 2371 dt 25.5.2025
    Agjencia Shtetërore për Shpronësim (3535) BANKA CREDINS Tirane 5,500 2026-04-08 2026-04-09 5010061872026 Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta brenda vendit, listpag dt 03.04.2026, memo nr 440 dt 25.02.2026, aut dt 04.03.2026, urdher sherb dtb 05.03.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 702,100 2026-04-08 2026-04-09 14110630012026 Udhetim jashte shtetit 1063001  ILD 2026 - dieta jashte vendit, urdh nr 37 dt 06.03.2026, aut nr 1112/1 dt 08.04.2026, kerkese terheq valute nr 1112 dt 08.04.26, transf 8500 usd me 82.6 lek kursi kemb
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 190,000 2026-04-07 2026-04-09 611110110402026 Bursa %1011040 UPT FGJM - bursa mars 2026, VKM nr 903 dt 21.12.2016, listpag
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 30,000 2026-04-08 2026-04-09 26210100392026 Shpenzime per situata te veshtira dhe per fatekeqesi 1010039 Drejt Pergj Tatimeve  2026, shpenz rast fatkeqesie L.Mira , miratim nr 6394/1 dt 27.03.2026, listepagese
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 18,810 2026-04-08 2026-04-09 6110870012026 Udhetim jashte shtetit 1087001 Agj Prok Publ, Lik dieta me jashte , shkresa nr.1656/1 dt 17.3.26 , urdh nr.5 dt 27.3.26 , autr dt 8.4.26 , kemb val 1euro=99 total 18810
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 5,500 2026-04-08 2026-04-09 10421220172026 Udhetim i brendshem 2122017 N.SH.M.A.C KORCE, DIETE,URDHER I BRENDSHEM NR.47  DT.07.04.2026 SIPAS LISTPAGESES
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 93,500 2026-04-07 2026-04-09 11810042052026 Sherbime te tjera 1004205 - DPM 2026 pagese keshilltaresh kontr nr 340/1 dt 02.02.2026 listepagese tatim mbatur ne buirm
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 106,250 2026-04-08 2026-04-09 4110120122026 Shpenzime per honorare 1012012 QKVT 2026 - pagese keshilltare te jashtem kontr nr 134 dt 20.02.2026  listepagese tatim mbajtur ne burim
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 783,254 2026-04-08 2026-04-09 33321410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 214 dt 03.04.26-31 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 7,661,996 2026-04-07 2026-04-09 8510171422026 Organizatat nderkombetare te tjera 1017142 AKMC 2026-Kontribut vjetor pjesmarrje ne Mekanizmin e Mbrojtjes Civile te bashkimit Ligji per ratifikimin e marreveshjes 7/2023 dt 2.2.2023 Ft2618002774 dt 27.2.2026
    Spitali Korce (1515) BANKA CREDINS Korçe 2,000 2026-04-08 2026-04-09 19310130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 183,600 2026-04-07 2026-04-09 14821390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shperblim keshilltarve Mars 2026 Litepages bordero Listeprezenc Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 156,140 2026-04-08 2026-04-09 16221390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per Janar Mars 2026 bordero listepages Urdher bashkia Skrapar
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 95,837 2026-04-08 2026-04-09 5110042072026 Shpenzime per honorare 1004207 - DPS 2026 pagese keshilltaresh kontr nr 61/1 dt 03.03.2026 urdh nr2 dt 03.03.2026 listepagese tatim mbajtur ne burim
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 42,500 2026-04-08 2026-04-09 5221390082026 Te tjera transferta tek individet 2139008 Shpenzim per shperblim dalje ne pension pleqerie Urdher nr 35 dt 08.04.2026 listepages Nd Sherbimeve publike