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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  • 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 33,845 2026-06-18 2026-06-26 41810100012026 Udhetim jashte shtetit Min.Fin. Dieta jashte vendit Vjene (350 euro) Listepagese dt.18.6.2026, urdher sherbim, Autorizim nr.8772/1 prot. dt.22.05.2026, VKM nr.870 dt. 14.12.2011
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 51,992 2026-06-25 2026-06-26 21710051112026 Sherbimet bankare 1005111 ISUV 2026- shpz analiz konfermatore, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 184 dt 23.06.2026, invoice nr. 90806985 dt 29.04.2026,kursi valutor 536 eu me 98.4 leke
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 25,280 2026-06-25 2026-06-26 9610140552026 Udhetim i brendshem 1014055 Paraburgimi Kukes  dieta  muaji  qershor  2026 borderoja
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 167,028 2026-06-24 2026-06-26 30410051172026 Udhetim jashte shtetit 602 AZHBR Shpenzime djeta me jashte urdher nr 472 dt 4.5.2026 autorizim MBZHR 2935/1 dt 4.5.2026 lispagese per 4 punonjes  dt 24.6.2026
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,126,795 2026-06-25 2026-06-26 70410500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdhernr 830/1 dt 04.05.2026,listepagese 16.06.2026,VKMnr 87 dt 06.02.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 12,750 2026-06-25 2026-06-26 34021080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ KOMISION PUNESIMI SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 253,226 2026-06-25 2026-06-26 70310111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUSDER TE PROJEKTIT SUSTAIN TOUR LIST PAGESE
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 239,202 2026-06-25 2026-06-26 21610051112026 Sherbimet bankare 1005111 ISUV 2026- shpz analiz konfermatore, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 184 dt 23.06.2026, invoice nr. 90806984 dt 29.04.2026,kursi valutor 2466 eu me 97 leke
    Qarku Durres (0707) BANKA CREDINS Durres 212,195 2026-06-25 2026-06-26 14320470012026 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ DIETA PER PROJEKTIN INTERREG LIST PAGESE
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 50,000 2026-06-25 2026-06-26 20010160042026 Ndihme ekonomike 1016004 Garda e Republikes,  Ndihme ekonomike Urdher 512 dt 19.6.2026 Lisp
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA CREDINS Tirane 16,500 2026-06-25 2026-06-26 3910171332026 Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 672/1 dt 15.06.02026,listepagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 42,500 2026-06-25 2026-06-26 76921270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES AKTIVITETE ARTISTIKE SIPAS KESHILLIT ARTISTIK NR 05 DT 28.05.2026,VEND NR 234 DT 08.06.2026,YLLKA MUAJI
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 65,682 2026-06-25 2026-06-26 9310870402026 Udhetim jashte shtetit 1087040 MIA 2026 , lik dieta me jashte  Ankara, Bruksel < Tivat, dhenie miratimi nr.3513/1 dt 02.06.26 , autr nr 435 dt 03.06.2026, listpag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 970,000 2026-06-25 2026-06-26 160510020012026 Shpenzime per honorare 1002001-Kuvendi terheqje valute urdh nr 297 dt 22.06.2026 aut nr 2868 dt 24.06.2026 kembim valutor me kurs 97
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 44,500 2026-06-25 2026-06-26 14410130592026 Udhetim i brendshem 1013059 Spitali Psikiatrik,Shpenzime udhetimi,Urdher i brendshem nr.59 dt.23.06.2026,Listepagese banke
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 49,470 2026-06-25 2026-06-26 21710280072026 Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.2 dt24.06.2026 permbledhse
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 8,500 2026-06-25 2026-06-26 30821100012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026Bashkia Cerrik 2110001 paga anetar komisioni te shpronesimiturdher nr109 dt22.06.2026 permbledhse
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 83,000 2026-06-24 2026-06-26 42210130222026 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik dieta, urdher nr.1255 dt.18.06.2026, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 27,200 2026-06-24 2026-06-26 20310111052026 Sherbime te tjera 1011105 ZVAP Lushnje per sa lik pagat e arteve dhe zejeve per mesuesit muaji Maj-Qershor 2026, sipas VKM nr.267, date 10.04.2026,urdher nr.113, date 19.06.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 16,000 2026-06-23 2026-06-26 36510260012026 Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Jan-Prill 2026. Urdher nr 10 dt 07.10.2025, listepagese dt 23.06.2026