Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 93,682 2026-04-23 2026-04-24 22321060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi nentor 2025
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 18,360 2026-04-23 2026-04-24 4921060132026 Sherbime te tjera 2026, Klub Shumesporte KORABI, ore stervitje trajner shkurt 2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,124 2026-04-23 2026-04-24 22021060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001,pagese qera ndertese trualli mars 2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 183,415 2026-04-23 2026-04-24 19821060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi janar-shkurt 2026
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,700 2026-04-23 2026-04-24 23510170512026 Kompensim shpenzim telefoni per punonjes te administrates Rep ushtarak 4001 2026 tel ft 1487526 dt 27.3.26
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 78,680 2026-04-23 2026-04-24 20621060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi janar-shkurt 2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 25,916 2026-04-23 2026-04-24 30321230012026 Ndihme ekonomike 2026-Bashkia Kruje Ndihma ekonomike 6% e fondit te kushtezuar per bllok ndihmen me fondet e pushtetit qendor per B.Kruje dhe Nj.A vkb nr 7 dt22.04.2026 list pag shkurt dt23.04.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 11,872 2026-04-23 2026-04-24 20110111292026 Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa kerkim shkenc, urdher 1509 dt 21.04.2026, permbl 1509/1 dt 21.04.2026, skedar 1509/4 dt 21.04.2026, kerk 798 dt 20.02.2026, vendim BA 220 dt 29.09.2023
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 6,800 2026-04-23 2026-04-24 39721410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per anetaret e orkestres frymore,Urdher nr 405 dt 16.04.26,listepag permbledhese nr 235 dt 22.04.26,listepag banke nr 239 dt 22.04.26-1 perf,VKB nr 84 dt 18.12.25,shp ligj nr848/1 dt31.12.25
    Bashkia Kruje (0716) BANKA CREDINS Kruje 31,797 2026-04-23 2026-04-24 30721230012026 Ndihme ekonomike 2026-Bashkia Kruje NjA Fushe Kruje Ndihma ekonomike 6% e fondit te kushtezuar per bllok ndihmen me fondet e pushtetit qendor per B.Kruje dhe Nj.A vkb nr 7 dt22.04.2026 list pag Mars dt23.04.2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2026-04-23 2026-04-24 30721570012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh zyre te institucioneve muaji mars 2026, kontrate ne vazhdim nr 7215 dt 23.12.2022, Urdher kryetari nr 311 dt 21.04.2026, listepagesa nr 244 dt 21.04.2026
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 259,000 2026-04-23 2026-04-24 40110042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp.Bashkia Kamez prog nxitje VKM nr 17 dt 15.01.2020, listepag e bonus transp mars 2025, urdh likujd dt 21.04.26
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 78,608 2026-04-23 2026-04-24 19921060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi janar-shkurt 2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 102,992 2026-04-23 2026-04-24 22721060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi nentor 2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 105,307 2026-04-23 2026-04-24 30821570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje ,VKB 12+13 dt 26.02.25, VKB 37 dt 26.06.25, VKB 65 dt 26.11.25, VKB 6 dt. 29.01.26,Urdher kryetari 307 dt 21.04.26, permbledhese totale 245 dt 21.04.26, listepagese nr 246 dt 21.04.26 - 8 familje
    Bashkia Kukes (1818) BANKA CREDINS Kukes 170,000 2026-04-23 2026-04-24 19121250012026 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes Shpenzime per mbeshtje libri yje dhe meteore  Sipas urdher titullari 184 dt 15.04.2026 akt marreveshje nr 1872 dt 17.04.2026 bordero bashkenghitur
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 90,285 2026-04-23 2026-04-24 7210870132026 Sherbimet bankare 1087013 Autor Shteter.Gjeohaps,Lik pagese pjesmarrje ne Symposium EUREF Paris 2026 , urdh nr.51 dt 22.4.26 , shkresa nr.2213/1 dt 15.4.26 , invoce 417005 dt 22.4.26 , kemb val 1euro=97.5 total 90285
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 183,600 2026-04-23 2026-04-24 8210110332026 Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 714 dt 22.04.26, permbledhese bordero 715 dt 22.04.26,permbledhese banke 716 dt 22.04.2026,bordero banke 716/3 dt .22.04.26 per 10 perfitues
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 183,584 2026-04-23 2026-04-24 20721060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi janar-shkurt 2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,304 2026-04-23 2026-04-24 21121060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001,kryetare fshatrash mars 2026