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 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
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 229,727 2026-06-09 2026-06-10 56410111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR UDHETIMNE KUADER TE PROJEKTIT KA220-VETLIST PAGE
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,570,535 2026-06-09 2026-06-10 48021230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet ZAvni Hysa vkb nr62 dt26.07.2021 lej ndert nr201/1 nr 3403/1 dt06.05.2026 kontr nr 67 dt 19.12.2025 shkr dorez proc dt26.05.2026 listpag dt09.06.202
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 94,527 2026-06-09 2026-06-10 14810141292026 Shperblim per ish-ushtaraket 1014129 IEVP Shkoder pagese kalimtare listepag banke 6SHM/2 dt 8.6.26 listepag permbl 6SHM/2026 dt 8.6.26 urdher 1719/ 3.10.24 2499/17.12.25 2538/3.12.25, shk dt4.10.24 dt19.12.25, 5.12.25, ligj 80/20 dt25.620 ligj 10142 dt15.5.2009 3 perf
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 540,689 2026-06-09 2026-06-10 13010870192026 Sherbimet bankare 1087019 A DIALOG 2026-Shpenzime per trasport veprash arti , kont nr.1965 dt 31.3.26 , invoce dt 30.3.26 , urdh nr.54 dt 9.4.26 , kemb val 1euro=98 total 540689
    Qarku Durres (0707) BANKA CREDINS Durres 750,000 2026-06-09 2026-06-10 12120470012026 Sherbime te tjera 2047001 KESHILLI I QARKUT/ EKSPERTE E JASHTME PER  FINANCIM TE HUAJ LOTI SIPAS LIST PAGESES
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,008,762 2026-06-09 2026-06-10 47721230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.Ahmet Meta vkb nr75 dt 09.08.2022 lej ndert nr 277/1 nr 3576/1 dt20.05.2025 kontr nr 68 dt 17.01.2025shkr dorez proc listpag dt 09.06.2026 pv dekl
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BANKA CREDINS Shkoder 46,846 2026-06-09 2026-06-10 5410051162026 Paga neto per punonjesit e miratuar ne organike 1005116 QTTB Shkoder,paga maj 2026, VKM 131 dt 27.02.26,shk MBZHR 986 dt 30.01.26, listepagese mujore 5 dt 08.06.26,listepagese per banken 5 dt 08.06.26 per 1 perf
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 8,405 2026-06-09 2026-06-10 9010140552026 Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga me kontrate muaji maj 2026 borderoja
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 92,220 2026-06-09 2026-06-10 8910160782026 Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr  765 dt 20.12.2023,urdher nr 50/4 dt 05.06.26, listepagese
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 48,688 2026-06-09 2026-06-10 55810111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR UDHETIMNE KUADER TE PROJEKTIT NAWA LIST PAGE
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA CREDINS Shkoder 9,551 2026-06-09 2026-06-10 11810161022026 Elektricitet 1016102 Drejt Vendore e Kufirit dhe Migracionit,qera,energji,komis,kon nr 10245 dt 01.11.18,fat nr30/1537 dt 26.05.26,kurs kemb+uxh 09.06.2026 ,zeljeznicka infrastruktura crne gore ad podgorica,iban ME 25510000000002214647, swift CKBCMEPG
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 75,877 2026-06-09 2026-06-10 50210042202026 Kompensime speciale te tjera 1004220, Dr AKPA Shkoder, kompensim financiar per muajin prill 2026, vendim 141 dt 06.03.2026, ur 667 dt 05.06.2026, listpag 373 dt 08.06.2026, listpag banke 373/2 dt 08.06.2026 per prill 2026, 8 subjekte
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 1,497,529 2026-06-09 2026-06-10 21510170372026 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2026 ushqime shkres 31.12.2025 list pag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 29,000 2026-06-05 2026-06-10 37510130012026 Udhetim i brendshem 1013001 Min Shend Dieta  Urdhër nr 147dt 13.02.2026 urdh nr 09.04.2026 Aut 106/54,51 09.04.2026, 07.04.2026, Aut 106/22,62 dt 02.03.2026, dt 20.04.2026, Aut 106/28,32 dt 06.03.26, dt 13.03.26, Aut 106,83 dt 22.05.2026 List pag03.06.2026
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA CREDINS Shkoder 1,067,689 2026-06-09 2026-06-10 8010100732026 Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt8.6.2026, listepag permbl 2305 dt 9.6.26, listepag banke 2305/3 dt9.6.26, ub 2305/12 dt 9.6.26, 72 perf
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 4,341,471 2026-06-08 2026-06-10 39210130012026 Kompensim perndjekurit politike 1013001 Min Shend Dëmshpërblim për ish të përndjekurit politik Shkresa e MF. USHP. Nr. 390 VKM nr. 419, dt. 14.04.2011
    Qarku Kukes (1818) BANKA CREDINS Kukes 55,000 2026-06-09 2026-06-10 10320180012026 Udhetim i brendshem 2018001 Qarku dieta muaji maj  2026 borderoja perkatese &autorizimet
    Qarku Shkoder (3333) BANKA CREDINS Shkoder 22,653 2026-06-09 2026-06-10 19820330012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2033001 Keshilli i Qarkut Shkoder, pagese shperblimi Kryesia KQ maj 2026, bordero 15 dt 8.6.26, listepag 15/2 dt 8.6.26, vkq 9 dt18.7.23, shp ligj 471/1 dt19.7.23, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, 1 perf
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 3,144,634 2026-06-09 2026-06-10 11310111462026 Bursa 1011141 Fak Drejtesise 2026-Bursa VKM nr-39dt 23.01.2019 Vkm nr-386 dt 01.06.2022 Listapagese
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 13,500 2026-06-09 2026-06-10 12410160302026 Udhetim i brendshem 1016030 Dr Policise Kukes Dieta dhe udhetime te brendshme Janar Maj 2026 borderoja bashkengjitur