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
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA CREDINS Berat 8,364 2026-06-09 2026-06-10 13910112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal,pagese transporti per mesues nxenes, sipas vkm nr 92 date 23.02.2024 i ndryshuar, urdher nr 44, date 03.06.2026, listepagesa per muajin maj 2026
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 82,344 2026-06-09 2026-06-10 12110140132026 Ndihme ekonomike 1014013 Spitali i Burgjeve 2026 - shperblim per dalje ne pension urdh nr 184 dt 18.05.2026, listepagese
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 26,757 2026-06-09 2026-06-10 10421110042026 Shpenzime per honorare Qendra Ekonomike e Kultures B.Fier  aktivitet per akordim titulli   urdh.listepagesa
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 418,200 2026-06-08 2026-06-10 51610120012026 Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem,Maj 2026,listpag dt 4.6.26,urdh359 dt30.4.26,aneks kontr4919/1 dt30.4.26,urdh71 dt16.10.25,kontr698/1 dt16.10.25,urdh361 dt30.4.26,urdh169 dt4.11.25,urdh363 dt30.4.26,urdh81 dt 20.10.25
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 8,000 2026-06-09 2026-06-10 11710140132026 Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2026 - komp transporti  vkm nr 920 dt 25.11.2020, vend nr 423 dt 26.06.2024, urdh nr 219/1 dt 09.02.2026, listepagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 189,338 2026-06-09 2026-06-10 12410051442026 Sherbime te tjera 1005144 AKVMB 2026- shpz per honorare, vkm nr 325 dt 31.05.2023, urdh nr 13/1 dt 24.01.2024, kont nr 373/1 dt 01.02.2024,nr 421/1 dt 17.04.2026, liste pagese , mbajtur tatim ne burim
    Qendra Kulturore Tirana (3535) BANKA CREDINS Tirane 51,000 2026-06-09 2026-06-10 9921011512026 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese shoqerues salle kont nr 2/3 dt 07.01.2026 tatim ne burim
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 1,145,012 2026-06-09 2026-06-10 17410160992026 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 160 dt 21.01.2025, 436 dt 17.03.2026, 567 dt 11.04.2025, 693 dt 09.05.2025 etj(sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2026-06-09 2026-06-10 8610130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 247,421 2026-06-09 2026-06-10 11810110532026 Shpenzime per honorare 1011053 ASCAL 2026-Pagesa honorare , urdh nr.59 dt 18.6.26 , vkm nr.109 dt 15.2.17 , kemb val 1euro=96 total 246840
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 2,985,000 2026-06-09 2026-06-10 20410170372026 Udhetim jashte shtetit 1017037 Reparti 3001  2026 dieta me jasht urdher 864 dt 1.6.2026 aut 3197 dt 9.6.26 euro 30000 me kurs 96.5
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 29,750 2026-06-08 2026-06-10 17510160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 372/2 dt 22.10.25, liste pag tat mbajtur burim
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 54,000 2026-06-09 2026-06-10 11010140442026 Udhetim i brendshem 1014044 Instit. Mjek. Ligj. - dieta, urdher nr 5724 dt 4.6.26, listepagesa
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 35,490 2026-06-09 2026-06-10 11510140132026 Shperblim per ish-ushtaraket 1014013 Spitali i Burgjeve 2026 - page kalimtare B.Beqiri urdh nr 1204/3 dt 13.08.2026, ligj nr 10142 dt 15.05.2009, listepagese
    INUK (3535) BANKA CREDINS Tirane 484,000 2026-06-09 2026-06-10 29310161302026 Udhetim i brendshem 1016130 IKMT  2026-dieta brenda vendit, Urdher 58-311 dt 18.02.2026-30.04.2026, listepagese
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 61,200 2026-06-09 2026-06-10 78521310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Maj 26,Urdher nr 223 dt 04.06.26,listepages,prezenc
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 611,524 2026-06-09 2026-06-10 11610112022026 Shpenzime per honorare 1011202 Fak shknc mjeksore teknike 2026- pag honorar, vend BA nr 66 dt 19.12.2022, urdh nr 31 dt 4.6.2026, listpag, mbajtur TB
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 4,980 2026-06-09 2026-06-10 19610042122026 Te tjera transferta tek individet 2026, Drejtoria AKPA Diber, 1004212,mbeshtetje referuar ndryshimit pages minimale,vkm nr 141 dt 06.03.2026 listepagesa bashkengjitur
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 37,000 2026-06-09 2026-06-10 9310160782026 Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 35 dt 08.05.2026, Aut 39 dt 15.05.2026, Aut nr 41 dt 22.05.2026, Aut nr 43 dt 26.05.2026, listepagese
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 8,000 2026-06-09 2026-06-10 11210111302026 Sherbime te tjera ZYRA ARSIMORE KAVAJE PAGESE ARTE DHE ZEJE VKM 606 14.09.2022 URDHER I BRENDSHEM NR 46 DT 02.06.2026