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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 95,838 2026-06-09 2026-06-10 16710051312026 Sherbime te tjera 1005131 DSHPA 2026-honorare, vkm nr 325 dt 31.05.2023, urdh nr 49 dt 18.07.25, kontr nr 269/1 dt 18.07.25, liste pag, mbajtur tb
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 157,500 2026-06-09 2026-06-10 18410051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,aut nr 2905 dt 04.06.2026,listepagese
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 119,850 2026-06-09 2026-06-10 23710260872026 Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature maj 2026, marv nr 4051 dt 06.12.25, permb kont  dt 05.06.26, pv 05.06.26 , listepag. mbajtur TB
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 5,972,320 2026-06-09 2026-06-10 23310042052026 Organizatat nderkombetare te tjera 1004205 - DPM 2026 kuatizacion vjetor BIPM+ kb, urdh nr 165 dt 08.062026 fat nr 2026-1891 dt 04.06.2026 kembim valutor me  kurs 97
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 29,750 2026-06-08 2026-06-10 17610160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 373/1 dt 27.10.25, liste pag tat mbajtur burim
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 45,864 2026-06-08 2026-06-10 45221090012026 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Shpenzime per udhetime jashte vendit, Autorizim sherbim jashte vendit Nr.2327 date 24.04.2026,Urdher sherbimi per jashte vendit Nr.2327/1 date 01.06.2026, Liste banke date 01.06.2026
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 147,900 2026-06-08 2026-06-10 45721090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Prill-Maj 2026, Listepagese paga anetare Keshilli Bashkiak muaji Prill-Maj 2026,Liste banke date 03.06.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 44,000 2026-06-09 2026-06-10 29710141002026 Udhetim i brendshem 1014100 Drejt pergj sherb prv 2026,  dieta brenda vendit  urdher nr 93 dt 22.4.2026 autorizim nr 738/2 dt 04.5.2026 listepagese
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 292,820 2026-06-09 2026-06-10 13410061562026 Udhetim i brendshem 1006156 ShGjSh 2026, lik dieta,urdher nr 916 dt 8.06.2026,permbledhese autorizimesh bashkangjit,listeppagese 8.06.2026
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 696,044 2026-06-09 2026-06-10 24710110412026 Shpenzime per honorare 2026 Univ Bujqesor 1011041-Honorare Projekti ,kontrat nr 2848 dt 19.12.2025 Urdher Likujdimi nr 69  dt 20.05.2026 ..Listapagese
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 24,280 2026-06-09 2026-06-10 15110160702026 Udhetim i brendshem PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES, NR I PERFITUESVE 4
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 243,500 2026-06-08 2026-06-10 45110060542026 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.5103 dt 02.06.2026, Autorizimi Dieta periudha Prill-Maj 2026, Urdher Ministrit te MIE Nr.16 dt 13.01.2026 "Per delegim kompetence", Shkresa nr.2182/1 date 25.03.2026, Listepagese.
    Akademia e Arteve (3535) BANKA CREDINS Tirane 70,872 2026-06-09 2026-06-10 13110110472026 Paga neto per punonjesit e miratuar ne organike 1011047 Universiteti i Arteve 2026-diference page maj 2026 nr i punonjesve pl/f 267/1 listepagese dt 08.06.2026
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 383,997 2026-06-09 2026-06-10 70921270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIME KRYETAR FSHATRASH SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PERFITUESVE 59
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA CREDINS Tirane 22,230 2026-06-09 2026-06-10 10210160882026 Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. kompesim ushqimor,urdh nr 117 dt 09.05.2026,listepagese
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 22,000 2026-06-09 2026-06-10 6010141302026 Udhetim i brendshem 1014130 QPKMR 2026, dieta brenda vendit aut nr 189 dt 28.04.2026, listepagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 446,250 2026-06-09 2026-06-10 12010110532026 Shpenzime per honorare 1011053 ASCAL 2026-Lik honorare , kont nr.38/1 dt 14.1.26 vazh , vkm nr.109 dt 15.2.17 , listpag dt 9.6.26
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 60,000 2026-06-09 2026-06-10 13010111372026 Te tjera transferta tek individet 1011137 Fakulteti i Gjuheve te Huaja 2026-Ndihme fatkeqesi Urdher 81 dt 28.4.2026 Urdher 8 dt 15.1.2026 VKM 493 dt 6.7.2011 Vendim 929 dt 17.11.2010 Lisp
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 320,724 2026-06-09 2026-06-10 12521110182026 Shpenzime per qiramarrje ambjentesh Qendra Ekonomike e Arsimit B.Fier qera  Maj 2026  kontr. urdh.listepagesa
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 281,584 2026-06-09 2026-06-10 12310042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 218/1 dt 02.06.2026,kontrate vazhd,liste pagese ,tatim burim,VKM nr 673 dt 16.10.2019