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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 95,837 2026-06-05 2026-06-08 11010870272026 Shpenzime per honorare 1087027 AKCESK 2026, Pagese keshilltari , vkm nr.325 dt 31.5.24 , listpag dt 4.6.26
    Qarku Korçe (1515) BANKA CREDINS Korçe 76,500 2026-06-05 2026-06-08 11820150012026 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER KOORDINATOR TURNEU I SHAHUT SKENDERBEU UR NR 113 DT 15.10.25,KON NR 279 DT 05.03.2026 SIPAS LISTEPGESES
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 528,905 2026-06-05 2026-06-08 50610020012026 Organizatat nderkombetare te tjera 1002001-Kuvendi,    lik kuote parlamentare asamb komb frankf,kb, shk asamb frank 2488 dt 2.6.26 , 5381euroX98.2leke
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,644,634 2026-06-05 2026-06-08 46721230012026 Ndihme ekonomike 2026-Bashkia Kruje Nja Fushe Kruje Ndihma ekonomike vdrd nr 5/2026 dt28.05.2026 list pag muaji Maj dt 04.06.2026
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA CREDINS Skrapar 5,719 2026-06-05 2026-06-08 9310112722026 Shpenzime te tjera transporti 1011272 Shpenzim per  transport mesues 05-2026 Urdher 54 prot.381 dt 04.06.2026 Zyra Arsimore Polican
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 122,570 2026-06-05 2026-06-08 5410051262026 Te tjera transferta tek individet 1005126- AKU Kukes Shperblim per dalje ne pension sipas urdher brendshem n 122 dt 20.04.2026 borderoja bashkengjitur
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 17,560 2026-06-05 2026-06-08 4910171532026 Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2026 ushqime shkres 31.122024 list pag
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 11,863,039 2026-06-04 2026-06-08 73410130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge, muaji Maj,  Nr punonjesve 120, vkm nr 422-424 date 26.06.2024, permbledhese 01-31 MAJ , listepagese 01-31 MAJ Shk Kerkese Miratimi nr prot 697/1 date 18.02.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 287,513 2026-06-02 2026-06-08 25310051172026 Shpenzime per honorare 602 AZHBR 1005117 Shpenzime page per keshilltarete jashtem, vkm nr 325 ,kont.nr.1424/1,1424/3,1424/5 dt 31.05.2023 dhe ur nr.186, 187 dhe 188 dt.02.03.2026, listpagese Maj 2026
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 5,500 2026-06-05 2026-06-08 7010131132026 Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji prill 2026 borderoja perkatese
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 160,655 2026-06-05 2026-06-08 9610870012026 Udhetim jashte shtetit 1087001 Agj Prok Publ, Lik dieta me jashte , shkresa nr.3032/1 dt 19.5.26 , urdh nr.7 dt 26.5.26 , autr dt 5.6.26 , kemb val 98 total 160655
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,406,220 2026-06-05 2026-06-08 38121650012026 Ndihme ekonomike 2165001 Bash Vore,lik pagese projekti,listepagese maj ,mareveshja nr 1587 dt 27.3.2025
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 16,500 2026-06-02 2026-06-08 32410040012026 Udhetim i brendshem 1004001MEI Dieta brenda Vendit,lpage dt 02.06.2026, Perm dt 02.06.26, Autor nr.3951 dt 06.05.2026,Urdh nr.178 dt 26.03.2026, Autornr.4298/3 dt. 19.05.2026, Memo nr.4298 dt 18.05.2026, Kalendari I levizjeve, email, u- shërbimi, fatura
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 12,000 2026-06-05 2026-06-08 12821011552026 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-pension ushqimor urdher nr 5782 dt 16.04.2024
    Qendra Ekonomike Kultures (0202) BANKA CREDINS Berat 848,300 2026-06-05 2026-06-08 9621020062026 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt art festival teatri per femije vendim bord art 6695/3 dt 19.11.2025 urdher 115 dt 10.02.2026 pv realizim 2570/5dt 04.06.2026 kontet2570/3 dt 28.04.2026 urdher per pagese 63/1 dt 04.06.2026 listepagesa
    Aparati i Akademise (3535) BANKA CREDINS Tirane 179,723 2026-06-05 2026-06-08 25910220012026 Shpenzime per honorare 1022001 Akad Shkencave 2026-Pagese honorare  ligji akkshi  NR 1042/1 dt 09.7.2024  , shkresa nr 899/1 dt 01.06.2026 ,listepagese dt 01.06.2026 ,mbajtur tb
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,696,072 2026-06-02 2026-06-08 205521010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Maj 2026 LP Maj 2026 VKB vzhd30 2.5.25VKB vzhd37Vkb vzhd50VKB vzhd61 VKB vzhd 72VKB vzhd94 VKB vzhd103VKB vzhd4 22.1.26VKB vzhd14 26.2.26VKB vzhd29 30.3.26 VKB42 12.5.26
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA CREDINS Tirane 15,300 2026-06-05 2026-06-08 3610101402026 Shpenzime per honorare 1010140  Q.Trajn .Admin Tat&Dog 2026,honorare urdh nr 159 dt 01.06.2026, kontr nr 18 dt 10.03.2026, listepagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 290,061 2026-06-05 2026-06-08 68021270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES MUAJI 01.01.2026-31.05.2026,VENDIM NR 116 DT 15.12.2026,PER MIRATIMINE LISTES SE FAMILJES QE PERFITOJNE SUBVENCIONIMIN E QIRASE PER VITIN 2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 332,848 2026-06-04 2026-06-08 34321060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, pagese per punonjesit sherbim social per levizjen e femijeve me aftesi te kufizuar, listepagesa bashkangjitur