Treasury Transactions 2019-2026

Treasury Branch:

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Payment Reason:

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 255,817,845,791.00 157,038 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 231,000 2026-04-21 2026-04-24 18710051172026 Udhetim i brendshem 602 AZHBR Shpenzime dieta brenda vendit   urdher sherbime periudha Prill 2026 permbledhese prill 2026 bordero per 13punonjes lispagese date 20.04.2026
    Bordi i Kullimit Lezhe (2020) BANKA CREDINS Lezhe 38,500 2026-04-23 2026-04-24 12310050742026 Udhetim i brendshem BORDI KULLIMIT PAGUAN SHPEZIME UDHETIMI DHE DIETA BRENDA VENDIT SIPAS BORDEROSE, NR I PERFITUESVE 1
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 11,000 2026-04-22 2026-04-24 28910141032026 Udhetim i brendshem 1014103 Drejt e Ndihmes Juridike 2026, Dieta brenda vendit ,vkm 997 dt 10.12.2010,autorizim nr 1022/1 dt 15.04.2026, autorizim nr 1022/1 dt 15.04.2026, autorizim nr 988/1 dt 14.04.2026,listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 5,500,500 2026-04-23 2026-04-24 13510280012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith. - pag miremb sistemit pergjimit,  up vazhd nr  351/8 dt 26.03.2025 , urdh 351/27 dt 21.12.25,kont sekret nr 351/14 dt 29.04.25, fat nr 1018-2026 dt 21.04.26 kursi 1 eur=96.5 lek
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 86,385 2026-04-23 2026-04-24 2161810200012026 Sherbimet bankare 1020001 Dr.Pergj. Arkivave 2026,  pag tarife vjetore anetaresie portali i arkives europiane, urdher nr 140 dt 02.03.2024, ft 2025020 dt 31.03.2026
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,057,375 2026-04-23 2026-04-24 206521080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,305,190 2026-04-23 2026-04-24 32010111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR ORE TE REALIZUARA DHE ADMINISTRATIV I ANGAZHUAR NE REGJISTRIMIN E STUDENTEVE LIST PAGESE
    Prokuroria e rrethit Lezhe (2020) BANKA CREDINS Lezhe 8,334 2026-04-23 2026-04-24 10410280172026 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PROKURORIA PAGUAN SHPENZIME GJYQESORE SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 50,000 2026-04-23 2026-04-24 22110042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAG PRAKTIKANTE SIPAS MARRV NR 958/3 DT 10.11.2025, SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PERFITUESVE 2
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 28,808 2026-04-23 2026-04-24 19710110482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik  page neto per pun mbi organike, permbl kontr 2025-2026 , listpag dt 21.04.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 17,300 2026-04-23 2026-04-24 16910290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - rimbursim telefon, VKM nr 673 dt 2.9.2020, urdh nr 1 dt 6.1.2025, listpag
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 25,500 2026-04-23 2026-04-24 11421090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Nje lulishte me trendafila ,Urdher zhv. aktiviteti nr.4/3 dt.16.02.2026,Liste emerore,Listepagese banke dt.20.04.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 38,250 2026-04-20 2026-04-24 18810120012026 Te tjera transferta tek individet MTKS Pagese per kompensim transporti te funksionare publike,Janar Mars 2026,L.Pipa,listepagese dt 08.04.2026,ligj nr 169/2013 dt 11.07.2013,shkrese nr 2014 dt 02.12.2025,vendim nr 717 dt 26.11.2025
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 158,478 2026-04-23 2026-04-24 55121310012026 Pagese paaftesie BASHKIA MALLAKASTER,PAK Prill 26,Urdher nr 163 dt 20.04.26,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 128,398 2026-04-23 2026-04-24 54921310012026 Pagese paaftesie BASHKIA MALLAKASTER,PAK Prill 26,Urdher nr 163 dt 20.04.26,permbledhese,listepages,ligji nr 57/2019
    Akademia e Arteve (3535) BANKA CREDINS Tirane 10,200 2026-04-23 2026-04-24 8510110472026 Shpenzime per honorare 1011047 Universiteti i Arteve 2026-Honorare  permbledhje 20.04.2026 shkresa nr 776/1 dt 20.04.2026 vendimi nr 1 13.01.2026 situacin dt 20.04.2026 listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 482,500 2026-04-23 2026-04-24 21610050012026 Udhetim jashte shtetit MBZHR,602, Dieta me jashte vendit, urdher nr 378 d 7.4.26, autorizim nr 2558/1 d 7.4.26, Urdher nr 427 d 21.4.26, Autorizim nr 3031/1 d 24.4.26, sa blere 5000 euro me kurs pref. 96.5 leke
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 265,688 2026-04-23 2026-04-24 8110310012026 Te tjera transferime korrente jashte shtetit 1031001 Agjencia Telegrafike Shqiptare 2026-Dieta  urdh nr 97 dt 20.04.2026 marv nr 239 dt 26.04.2026 fat dt 08.04.2026 euro 2700 me kurs 97.5 l/euro ,listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 16,170 2026-04-14 2026-04-24 21410100012026 Shpenzime per honorare Min.Fin. Pagese Honorare- Anetar KKABSP-se Mbledh dt.24.2.26 Listpagese 9.4.2026,Ligj nr.114/2015 dt.22.10.2015,VKM nr.116 dt.17.02.2016 Vendim nr.418 dt.27.6.2012 urdh nr.138 dt.4.11.2025 nr.12776/2 pr dt.04.11.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 135,311 2026-04-23 2026-04-24 19210170892026 Te tjera transferta tek individet 1017089% reparti  6630 2026 shp per dalje ne pension shkres 1315/2 dt 21.4.26 list pag