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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 38,181 2026-06-26 2026-06-29 16410110552026 Shpenzime per honorare 1011055 QSHA 2026-honorar VLERESUES TESTE OLIMPIADE  KOMBETARE UD NR 934/4  DT 10.6.2026 VKM NR 425 DT 26.6.2026 LISTAPAGESE DT 22.6.2026
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA CREDINS Tirane 289,000 2026-06-26 2026-06-29 8621010762026 Shpenzime per te tjera materiale dhe sherbime operative 2101076 Agjensia e industrise kreative 2026, lik pagese specilste projekti, sipas ligjit nr 10352 dt 18.11.2010, vkb nr 109 dt 15.11.2023, kontratat bashkengjitur , pv md dt 18.05.2026, listpag  mb tat ne burim
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 55,198 2026-06-26 2026-06-29 93421310012026 Pagese paaftesie BASHKIA MALLAKASTER,PAK Qershor,Urdher nr 238 dt23.06.2026,Ligji nr 57/2019bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 259,141 2026-06-26 2026-06-29 93321310012026 Pagese paaftesie BASHKIA MALLAKASTER,PAK Qershor 26,Urdher nr 238 dt 23.06.2026,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 52,500 2026-06-26 2026-06-29 93821310012026 Udhetim i brendshem BASHKIA MALLAKASTER,Dieta Shkurt-Qershor 26,urdher sherbim,bordero,listepages banke
    Nd-ja Komunale Banesa (0625) BANKA CREDINS Mat 48,025 2026-06-26 2026-06-29 15721320052026 Te tjera transferta tek individet Agjenc.Funks.Transf.Mat (2132005) Lik. Shperblim ish-punonjesit z.Kujtim Sulaj si rezultat i daljes ne pension sipas Urdherit titullarit Nr.20 Dt.20.05.2026.Bordero pagese Nr.3 Dt.20.05.2026.Liste - Pagese Qershor 2026.
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 94,010 2026-06-25 2026-06-29 51421090012026 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Shpenzime per udhetime jashte vendit,Autorizim sherb jashte vendit Nr.2793/1 dt.15.05.2026,Urdher sherbimi jashte vendit Nr.2793/3 d.12.06.2026,Urdher sherbim jasht vend N2793/6 dt.12.06.2026,Liste banke d.23.06.2026
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2026-06-26 2026-06-29 28810280012026 Ndihme ekonomike 1028001 Prok. Pergjith.2026 - lik ndihme ekonomike,urdher nr 136 dt 24.06.2026,listepagese qershor,VKM nr 493 dt 6.07.2011
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,930,579 2026-06-24 2026-06-29 51710170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes, mbulim shpenzimesh au pu paga ,vkm 600 14.09.2022,20.000 euro ,kursi 96.5,pu france a.cela personel i mm jashte vendi
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 87,850 2026-06-26 2026-06-29 21610160222026 Te tjera transferta tek individet 3737 DREJTORIA VENDORE E POLICISE VLORE  NDIHME FINANCIARE URDHER NR 5926/1 DT 22.06.2026 ,ME LISTPAGESE
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 112,205 2026-06-24 2026-06-29 51810170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes, leje vjetore e pakryer , umm 681 03.04.2026,listpagesa qershor 2026
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 4,320 2026-06-26 2026-06-29 28710280012026 Shpenzime te tjera transporti 1028001 Prok. Pergjith.2026 - lik pagese aksidenti,urdher nr 131 dt 22.06.2026,fature  arketimi nr 1 dt 19.6.2026,listepagese qershor
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 50,000 2026-06-24 2026-06-29 35010050012026 Te tjera transferta tek individet ZHR,602 Ndihme e menjehershme (nderhyeje kirurgjikale), Urdher nr. 636 dt 15.6.26, Listepagesa dt 23.6.26
    Drejtoria Rajonale Tatimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 237,173 2026-06-26 2026-06-29 3510100512026. Tatim nga te punesuarit ne sherbimin jo-publik 1010051 Drejtoria Tatimeve Gjirokaster Listepagese,rimbursim sipas vkm nr 42 dt 30.04.2026
    Agjencia e Administrimit të Tregjeve (3535) BANKA CREDINS Tirane 110,976 2026-06-26 2026-06-29 7921018172026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101817, A A Tregjeve-SHPqeraje kont nr 510 dt 27.05.2025 listepagese tatim ne burim
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 252,660 2026-06-26 2026-06-29 82521410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare Qershor 26,Urdh 05 dt22.06.26,listepag pergj 513 dt25.6.26,listepag banka nr516 dt25.06.26-10perf,ligji139/2015,VKB54 dt30.9.24,shp ligj 654/1 dt3.10.24,VKB84 dt18.12.25,shp ligj 848/1 dt31.12.25
    ISHSH Rajonal Diber (0606) BANKA CREDINS Diber 228,500 2026-06-25 2026-06-26 4310131102026 Udhetim i brendshem 1013110, ISHSH Diber, dieta, urdher dhe listepagesa bashkangjitur
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,057,375 2026-06-25 2026-06-26 55221230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.Xh.Tema vkb nr62 dt26.07.2021 lej ndert nr227/1 nr3896/1 dt21.05.2026 kontr nr67 dt20.10.2025 shkr dorez proc list pag dt24.06.2026
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 33,000 2026-06-25 2026-06-26 38410160792026 Udhetim i brendshem Drejtoria Pergj.Polic. 2026 dieta brenda vendit urdh nr 13/5 dt 13.05.2026 aut nr 63 dt 28.04.2026 listepagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 16,102 2026-06-25 2026-06-26 60610020012026 Sherbimet bankare 1002001-Kuvendi pagese tarife pjesemarrje ne konference + kb  urdh nr 233 dt 19.05.2026 fat dt 16.06.2026 aut nr 1429/4 dt 09.06.2026 kembim valutor me kurs 97