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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  • 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 255,623,379,699.00 156,502 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
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 38,315 2026-03-24 2026-03-25 5410160302026 Udhetim i brendshem 1016030 Dr Policise Kukes Udhetime te brendshme janar mars 2026 borderoja bashekngjitur
    Bashkia Kamez (3535) BANKA CREDINS Tirane 100,000 2026-03-24 2026-03-25 40521660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihma ekonomike Mars   urdher  nr  269 dt 18.03.2026  listepagese.
    Spitali Diber (0606) BANKA CREDINS Diber 999,074 2026-03-24 2026-03-25 6710130152026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026, Spitali , 1013015, shpenzim likujdim vendimi gjyqesor, urdher nr41 dt10.03.2026, listepagesa bashkangjitur
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 85,551 2026-03-24 2026-03-25 17610100392026 Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve  2026, paga per leje te pakonsumuar E.Asabella, vendim nr 39 dt 04.02.2026, listepagese
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 43,434 2026-03-23 2026-03-25 56101100620261 Shpenzime te tjera transporti 2026,  Zyra Vendore Arsimore, 1011006,transport , urdhri dhe listepagesa bashkangjitur
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 421,500 2026-03-19 2026-03-25 13310050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim Nr 388/8 dt 2.2.2026, Autorizim nr 1058/1 dt 3.2.2026, Autr 388/10 dt 4.2.2026, 1552/1 dt 18.2.2026, 1706/1 dt 24.2.2026, 1725/2 dt 26.2.2026, 104/4 dt 3.3.2026, listepagesa dt 19.3.2026
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 13,640 2026-03-24 2026-03-25 3721060132026 Udhetim i brendshem 2026, Klub Shumesporte KORABI, udhetim i brendshem volejbolli, Kampionati Kombetar Durres, urdher dt 19.03.2026, bordero listepagesa bashkengjitur.
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 9,029 2026-03-24 2026-03-25 11110110482026 Shpenzime per honorare 1011048 U S T 2026, lik pgese honorare projekti per periudhen dhjetor 2025, shkrese nr 3003/1 dt 16.12.2025, listpag dt 12.03.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 57,918 2026-03-09 2026-03-25 42310110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIN - shpenz konferenc, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013,shkr n 211/1 dt 20.1.2026, listpag
    Bashkia Durres (0707) BANKA CREDINS Durres 51,000 2026-03-24 2026-03-25 21221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Qera ndertese per njesine Administrative Katundi i Ri Mars 2026
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 30,000 2026-03-24 2026-03-25 30821270012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAGUAN PAGESE NE RSTE FATKEQESIE FAMILJARE SIPAS BORDEROSE MARS 2026
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 509,015 2026-03-24 2026-03-25 4910310012026 Sherbimet bankare 1031001 Agjencia Telegrafike Shqiptare 2026-Lik fat DPA ,marr ne vazhd dt 20.06.2022, fat 2144133 dt 11.03.2026,urdh nr 77 dt 17.03.2026,kurs i kembimi 1 euro=97.6ALL
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 417,500 2026-03-24 2026-03-25 6410890012026 Udhetim jashte shtetit 1089001KMDIM te Dh. Pers. 2026, dieta jasht vendit, aut nr 820/1 dt 19.03.2026, urdh nr 57 dt 19.03.2026, usd (5000*83.50)
    Qendra Komunitare e Terrenit (3535) BANKA CREDINS Tirane 70,000 2026-03-24 2026-03-25 2321018272026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101827,Qend Kom Terrenit-Qera Shkurt 2026 Kontr ne vazhd 177 dt 8.8.2023 Urdher 115/1 dt 17.3.2026 Lisp
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 16,309 2026-03-24 2026-03-25 11310100392026 Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve  2026, paga Shkurt 2026, listepagese
    Bashkia Durres (0707) BANKA CREDINS Durres 40,250 2026-03-24 2026-03-25 21321070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Qeraje mars 2026 te ambjentit ndertese nga ana e bashkis Durres per tu perdorur si zyra per  njesine Administrative Ishem te shembbur nga termeti i dt 26.nentor 2019
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 142,070 2026-03-24 2026-03-25 5310111062026 Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Shkurt 2026,bordero,listepages banke
    Dega e Instat rrethi Vlore (3737) BANKA CREDINS Vlore 28,050 2026-03-24 2026-03-25 3510500372026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKA 1050037 PAGESE QERAJE SIPAS KONTRATES DT 16.1.2026 ME BORDERO
    Dogana Elbasan (0808) BANKA CREDINS Elbasan 36,775 2026-03-24 2026-03-25 3610100882026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 Dega Doganes paga me permbledhese  borderoje muajijanar 2026
    Galeria e Artit Tirana (3535) BANKA CREDINS Tirane 51,000 2026-03-24 2026-03-25 2521018292026 Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2026- pagese artisti projekt ekspozite urdher nr 8 dt 18.02.2026 kont nr 43/5 dt 18.02.2026 pv nr 43/10 dt 27.02.2026 listepagese tatim ne burim