Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 259,134,109,339.00 158,564 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
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 4,140 2026-05-13 2026-05-14 14610112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 85,000 2026-05-12 2026-05-14 54021270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES MAUJI PRILL 2026,NR I PERFITUESVE LIRIE SULA
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 184,850 2026-05-13 2026-05-14 12610170872026 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 43,350 2026-05-13 2026-05-14 14010112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANPORTI PRILL 2026, LISTEPAGESE
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2026-05-12 2026-05-14 55221270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTRATES NR 22099/2 DT 31.12.2025, QERA AMBIENTI FRANO KULLI
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 44,753 2026-05-13 2026-05-14 27910170812026 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 honorare vkm 120 dt 27.1.1997 shkres 6.5.2026 list pag
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA CREDINS Tirane 102,540 2026-05-13 2026-05-14 5010112652026 Udhetim i brendshem %1011265 AKAP 2026 - dieta brend vendit, urdh nr 62 dt 2.4.2026, listpag
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 14,334 2026-05-13 2026-05-14 12610160702026 Udhetim jashte shtetit PREFEKTURA LEZHE PAGUAN SIPAS LISTEPAGESES SHPENZIME UDHETIM E DIETA, MUAJI PRILL 2026, NR I PERFITUESVE 1
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 67,515 2026-05-13 2026-05-14 85810110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FTI -dieta jasht vend, urdh nr 142/1 dt 16.1.2026, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 37,123 2026-05-13 2026-05-14 86210110402026 Udhetim jashte shtetit %1011040 UPT IGJEO -dieta jasht vend, autoriz nr 1489/5 dt 26.3.2026, urdh nr 988/1 dt 3.4.2026, listpag
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 32,484,505 2026-05-13 2026-05-14 2610150022026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015002-Perfaqesite Diplomatike:Kuota nderkombetoare Urdher transfterte sek pergj 6563 dt 24.4.2026 Shuma 330000Euro Kursi 1Euro=98.4leke
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 98,515 2026-05-12 2026-05-14 55321270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTRATES NR 18010/3 DT 31.12.2025, QERA AMBIENTI PASHKO GJETAJ
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 102,000 2026-05-13 2026-05-14 6910140112026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014011 I.E.V.P A DEMI 2026-Qera janar-prill Kontr 5364 dt 8.5.2026 Ub 186 dt 8.5.2026 Lisp
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 34,000 2026-05-12 2026-05-14 11210042062026 Sherbime te tjera 1004206 - ISHMT 2026 pag honorar, kontr nr 454 dt 26.1.2026, listpag, mbajtur TB
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 122,230 2026-05-13 2026-05-14 7110100402026 Te tjera transferta tek individet 1010040 Drejt.Rajon.Tat.Tirane 2026,shperblim dalje ne pension shkr nr 8684/1 dt 22.04.206, listepagese
    Njesia Speciale e Mbrojtjes se Vecante BANKA CREDINS Tirane 29,500 2026-05-13 2026-05-14 7510161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 75,254 2026-05-13 2026-05-14 15410870412026 Udhetim jashte shtetit 1087041 ASHPSKN 2026, dieta Gjeneve,urdher nr 784/1 dt 27.04.26, autorizim per sherb jashte vendit nr 436/1 dt 25.02.26, miratim spk nr 1310/1 dt 03.03.26, urdher sherbime, raport permb. listepagese
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 20,840 2026-05-13 2026-05-14 12310160702026 Udhetim i brendshem PREFEKTURA LEZHE PAGUAN DIETASIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PERFITUESE 5
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 147,600 2026-05-13 2026-05-14 4810061432026 Udhetim jashte shtetit AKISA  1006143 -2026, lik dieta jashte vendit, urdher nr 22 dt 11.05.2026, aut nr 107 dt 11.05.2026, 1500 euro x 98.4 lek
    Keshilli Kombetar i Kontabilitetit (3535) BANKA CREDINS Tirane 25,500 2026-05-13 2026-05-14 6010820012026 Shpenzime per honorare 1082001 K K KONT 2026, lik honorare listpag dt 06.05.2026, urdher nr 11 dt 06.05.2026, mbledhje e dt 24.04.2026