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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  • 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 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
    Qarku Diber (0606) BANKA CREDINS Diber 16,500 2026-04-23 2026-04-24 9520460012026 Udhetim i brendshem 2026, Qarku Diber, 2046001, dieta, damt
    Bashkia Kucove (0217) BANKA CREDINS Kuçove 42,500 2026-04-22 2026-04-24 33421240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 liste  pages ekspert UB 13.02.2026 Vendim nr 8 dt 19.03.2026 akt marreveshje 913 dt 25.02.2026 bashkia kucove
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) BANKA CREDINS Tirane 2,500 2026-04-23 2026-04-24 3710161362026 Udhetim i brendshem 1016136, QKEDH- dieta brenda vendit, Autorizim nr 128/1 dt 10.04.2026, listepagese
    Agjencia e Parqeve Urbane (0707) BANKA CREDINS Durres 50,000 2026-04-23 2026-04-24 3721070252026 Te tjera transferta tek individet 2107025/AGJENSIA E PARQEVE URBANE /SHPERBLIM PER PUNONJESEIT PER RASTE TE VECANTA SIPAS URDHERIT NR.266 DT.21.04.2026 SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 90,848 2026-04-23 2026-04-24 32410111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR ORE TE REALIZUARA DHE ADMINISTRATIV I ANGAZHUAR NE REGJISTRIMIN E STUDENTEVE LIST PAGESE
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 384,576 2026-04-23 2026-04-24 20610050012026 Shpenzime per qiramarrje ambjentesh MBZHR,602, Pages pjesmarrje panair "Mac Fruit" pjesore (50%) Urdh 395 dt 10.4.26, Marrv bashkepunimi 2059/6 dt 8.4.26, fatur nr 2.013 d 8.4.26,urdh 388 d 9.4.26  transfert 4000 euro me kurs 96 lek
    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