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 255,623,379,699.00 156,502 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
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 50,000 2026-03-25 2026-03-26 15810042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGA PRAKTIKANTESH SIPAS LISTEPAGESES MUAJI SHKURT 2026,NR I PERFITUESVE 1
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 58,013 2026-03-25 2026-03-26 30621270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN SHPERBLIM DALJE PENSION SIPAS BORDEROSE, MAUJI MARS 2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,838,387 2026-03-25 2026-03-26 48310110402026 Bursa %1011040 UPT FTI - lik bursa student, vend BA nr 3 dt 28.1.2026, listpag
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 60,563 2026-03-25 2026-03-26 30221270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN  SHPERBLIM DALJE PENSION SIPAS BORDEROSE, MAUJI MARS 2026
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2026-03-25 2026-03-26 10110280012026 Ndihme ekonomike 1028001 Prok. Pergjith.2026 - pagese per ndihme ekonomike, urdh 47 dt 12.03.26, VKM 493 dt 06.07.2011, listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 9,599 2026-03-24 2026-03-26 15810260012026 Udhetim jashte shtetit 1026001 MM dieta jashte vendit. Autorizim 527/2 dt 17.02.2026, permbledhese banke dt 24.03.2026. Listepagese dt 24.03.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 170,500 2026-03-24 2026-03-26 14910260012026 Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbledhese autorizime dt 24.03.2026 dhe permbledhese banke dt 24.03.2026 origjinal USH 147, listepagese dt 24.03.2026
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 6,380 2026-03-25 2026-03-26 4110112372026 Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 21 dt 2.3.2026, shkr MA nr 592/1 dt 24.2.2026, listpag
    Biblioteka kombetare (3535) BANKA CREDINS Tirane 58,569 2026-03-25 2026-03-26 721012022026 Te tjera transferime korrente jashte shtetit 1012025 - Bibloteka Kombetare kuoata anetaresimi ne IFLA + kb urdh nr 51 dt 25.03.2026 fat nr 30362 dt 14.01.2026 kembim valutor me kurs 99.1
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 567,118 2026-03-25 2026-03-26 23810042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga prog nxitje janar 2026 Rrogozhine,urdh lik dt 24.03.26, listepag
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 181,500 2026-03-25 2026-03-26 4810051442026 Udhetim i brendshem 1005144 AKVMB 2026- likuidim dieta brenda vendit, autorizime dt 2,03,05,09,11,16,24.02.2026, liste pagese
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 3,000 2026-03-25 2026-03-26 4210140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGESE SHPENZIME UDHETIMI RUSTEM SHEHAJ MARS 2026
    Qendra Kulturore Tirana (3535) BANKA CREDINS Tirane 403,750 2026-03-25 2026-03-26 4321011512026 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pageseprojekti teatror kesti II  kont nr52/5 dt12.02..2026 pv nr 52/9 dt 17.03.2026   mbajtur tatim ne burim listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,095,763 2026-03-25 2026-03-26 49221180012026 Pagese paaftesie BASHKIA KAVAJE  NJESIA SYNEJ PAGESE INVALIDE MARS 2026
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 52,119 2026-03-25 2026-03-26 4104101004026 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 1010040 Rimbur.TVSH Tirane 2026 rimburs tatim mbi te ardh personale nga biznesi viti 2024 njoft nr 4104/1 dt 26.02.2026, listepagese.
    Zyra Vendore Arsimore, Vorë (3535) BANKA CREDINS Tirane 10,000 2026-03-25 2026-03-26 3710112662026 Shpenzime te tjera transporti %1011266 ZVA Vore 2026 - transport mesues, VKM nr 682 dt 29.7.2015, urdh nr 137 dt 9.3.2026, listpag, mbajtur TB
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 7,000 2026-03-25 2026-03-26 4110042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237,dieta, urdher nr20 dt09.03.2026
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 38,500 2026-03-25 2026-03-26 4210290142026 Udhetim i brendshem 2026, Gjykata, 1029014, dieta, urdhri dhe listepagesa bashkangjitur
    Qarku Diber (0606) BANKA CREDINS Diber 66,300 2026-03-25 2026-03-26 6520460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Qarku Diber, 2046001, shperblim kryesia, urdhri dhe listepagesa bashkangjitur
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 14,264 2026-03-25 2026-03-26 12910170892026 Paga neto per punonjesit e miratuar ne organike 1017089% reparti  6630 2026 paga shofer vkm 568 dt 06.10.2021 list pag