Treasury Transactions 2019-2026

Treasury Branch:

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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 259,134,109,339.00 158,564 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
    Oficina elektromjekesore Tirane (3535) BANKA CREDINS Tirane 85,000 2026-04-29 2026-04-30 4910130572026 Te tjera materiale dhe sherbime speciale %1013057%  QKTBM 2026- hon. keshilltare, kont nr 50/6 dt 01.07.25, urdher nr 50/11 dt 30.10.25, listepagese Mars, mbaj tb
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2026-04-29 2026-04-30 16710290192026 Udhetim i brendshem 1029019 Gjykata Gjirokaster.Listepagese,dieta
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 140,000 2026-04-29 2026-04-30 23110130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA mars 2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke+bordero dt.28.4.2026, np=20
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 314,394 2026-04-29 2026-04-30 10210112642026 Shpenzime per honorare %1011264 ASCAP 2026 - honorar, VKM nr 120 dt 27.1.1997, urdh nr 49 dt 30.1.2026, shkr nr 472 dt 20.4.2026, listpag, mbajtur TB
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 96,792 2026-04-29 2026-04-30 04210171312026 Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher 3003 dt 31.12.2025 Lisp
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 353,975 2026-04-28 2026-04-30 18210290112026 Shpenzime per kompensime te tjera te papaguara 1029011 Gjykat. Rreth.Gjyq Tr - ekz vend gjyq nr 558 dt 10.02.26, urdh nr 228 dt 23.04.26, vendim ekz nr 1178 dt 10.03.26, listepag. mbajtur TB
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 800,016 2026-04-29 2026-04-30 31821570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise prill 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 319 dt 28.04.26,permb tot 257 dt 28.04.26,listeapgese nr 266 dt. 28.04.26 -58 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 377,180 2026-04-29 2026-04-30 31421570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 26.10.25, VKB nr 23 dt. 26.03.26, shprehje ligj 263/1 dt. 07.04.26, ur 320 dt. 28.04.26,permbl 253 dt. 23.04.26, listepagese 254 dt. 23.04.26 per 1 familje
    Bashkia Shijak (0707) BANKA CREDINS Durres 239,640 2026-04-29 2026-04-30 22721080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ BURSA NXENES ARSIM PARAUNIVERSITAR  SIPAS LISTEPAGESES
    Agjencia e Parqeve Urbane (0707) BANKA CREDINS Durres 14,409 2026-04-29 2026-04-30 4121070252026 Paga neto per punonjesit e miratuar ne organike 2107025/AGJENSIA E PARQEVE URBANE /DIFERENCE PAGE SIPAS  URDHERIT NR.281 DT.22.04.2026 SIPAS LISTEPAGESES
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 2,000 2026-04-29 2026-04-30 3010061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik rimb shp tel, list pag dt 28.04.2026, sipas vkm n 673 dt 02.09.2020
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 25,038 2026-04-29 2026-04-30 35210111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / DIETA JASHT VENDIT LIST PAGESE
    Bashkia Durres (0707) BANKA CREDINS Durres 130,848 2026-04-28 2026-04-30 34421070012026 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e shkolles se Mesme  vkb 80 dt 23.12.2025
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 75,000 2026-04-29 2026-04-30 18610042172026 Subvencion per te nxitur punesimin (Paga) 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV.NXITJE PUNES.PAGA PROG.PRAK.PROF.NJ.V.K.SH.PG,MARR.NR.673/3 PROT.DT.30.10.2025,URDHERPAGESE,E-SIG 25,URDHER NR.48 DT.27.04.2026,LISTEPAGESE BANKE
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 971,100 2026-04-29 2026-04-30 10710300012026 Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026-udhetime jashte vendit, autorizim nr 364 dt 23.04.26, urdher transferte dt 29.04.26, 11 700 $ x 83/lek
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 335,505 2026-04-29 2026-04-30 18510042172026 Subvencion per te nxitur punesimin (Paga) 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV.NXITJE PUNES.PAGA PROG.PRAK.PROF.QEND.ARS.PG,MARR.NR.522/5 PROT.DT.12.09.2025,URDHERPAGESE,E-SIG 25,URDHER NR.48 DT.27.04.2026,LISTEPAGESE BANKE
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 11,000 2026-04-29 2026-04-30 5810051422026 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA MARS 2026 SHKRESA NR 2085/1 DT 17.03.2026 DHE 2183/1 DT 24.03.2026 SIPAS LISTEPAGESES
    Bashkia Durres (0707) BANKA CREDINS Durres 109,246 2026-04-29 2026-04-30 35521070012026 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e arsimit mesem fiskultura viti shkollor 2025-2026
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 123,250 2026-04-29 2026-04-30 7521460142026 Sherbime te tjera 3737 TEATRI PETRO MARKO 2146014 PAGESE PER ANGAZHIM FEST ART 26, UB 50, DT.29.04.26, KONTR.64, DT.25.03.26, KONTR, 117, 123 DT.17.04.26 , ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 20,000 2026-04-29 2026-04-30 37710111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE BURSA VENDIM 21 DT 24.3.2026 ME BORDERO