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 255,817,845,791.00 157,038 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
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 93,500 2026-04-23 2026-04-24 16610042052026 Sherbime te tjera 1004205 - DPM 2026 Keshilltare kontr nr 340/1 dt 02.02.2026 urdh nr 395 dt 31.12.2025 listepagese tatim mabjtur ne burim
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 688,500 2026-04-23 2026-04-24 11021090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Nuk degjoj Nuk shoh Nuk flas ,Urdher zhv. aktiviteti nr.1 dt.26.01.2026,Projekt artistik,Listepagese banke dt.21.04.2026
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 55,198 2026-04-23 2026-04-24 55021310012026 Pagese paaftesie BASHKIA MALLAKASTER,PAK Prill 26,Urdher nr 163 dt 20.04.26,permbledhese,listepages,ligji nr 57/2019
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 2,925,000 2026-04-23 2026-04-24 10410171452026 Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680-Udhetim jashte vendi Urdher Zv min Mbrojtje 729 dt 14.4.2026 Autorizim terheqje 1019 dt 21.4.2026 Kursi 1euro=97.5 leke
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 27,500 2026-04-23 2026-04-24 17410290012026 Udhetim i brendshem 1029001 K.L.GJ. 2026 - dieta brend vend, urdh nr 59 dt 20.4.2026, listpag
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 11,000 2026-04-23 2026-04-24 6710870132026 Udhetim i brendshem 1087013 Autor Shteter.Gjeohaps,Lik dieta me jashte , urdh nr,45 dt 1.4.26 , listpag dt 16.4.26
    Drejtoria e shendetit publik Mat (0625) BANKA CREDINS Mat 65,000 2026-04-23 2026-04-24 6010130372026 Udhetim i brendshem Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Udhetim i brendshem per periudhen Janar- Mars 2026. Urdher titullari nr.30 dt.21.04.2026. Bordero pagese nr.1 dt.21.04.2026. Liste banke dt.21.04.2026. Nr. i pun.5.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 395,638 2026-04-23 2026-04-24 21326540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie per muajin Prill 2026. Urdher per pagese nr.77 dt.20.04.2026. Bordero nr.4 dt.20.04.2026.Liste banke Prill 2026 Dt.20.04.2026. Nr. i perfituesve 27.
    Bashkia Mat (0625) BANKA CREDINS Mat 1,087,918 2026-04-23 2026-04-24 18521320012026 Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Prill 2026 sipas Urdher titullari per pagese Nr.1490 Prot.Dt.22.04.2026.Permbledhse bordero pagese Nr.4 Dt.22.04.2026.Liste - Pagese Nr.i Perf. 74.
    Sp. Mat (0625) BANKA CREDINS Mat 25,000 2026-04-23 2026-04-24 14410130782026 Udhetim i brendshem Spitali Mat (1013078) Lik. Udhetim i brendshem per periudhen Janar, Shkurt, Mars 2026. Urdher titullari nr.94 dt.21.04.2026. Bordero pagese nr.1 dt.21.04.2026. Liste banke dt.21.04.2026. Nr. i perfituesve 12.
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 107,550 2026-04-22 2026-04-24 14010110382026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI MARS 2026 ME LISTPAGESE
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 584,653 2026-04-23 2026-04-24 20610160272026 Paga neto per punonjesit e miratuar ne organike PAGES PER LEJE TE ZAKONSHME TE PAKRYER DREJTORI VENDORE E POLICIS FIER VKM 223 DT 17/04/2025
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 29,835 2026-04-23 2026-04-24 1601810200012026 Organizatat nderkombetare te tjera 1020001 Dr.Pergj. Arkivave 2026,  pag tarife vjetore anetaresie ICARUS, urdher nr 216 dt 22.04.2024, ft  MS-004  dt 23.04.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 7,290 2026-04-15 2026-04-24 22210100012026 Udhetim jashte shtetit Min.Fin. Paradhenie per dieta jashte vendit Athine (75 Euro)Listepagese dt.15.04.2026, urdher sherbim, Autorizim nr.6176/1 prot. dt.09.04.2026, VKM nr.870 dt. 14.12.2011, kursi i kembimit
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 340,000 2026-04-23 2026-04-24 10710171452026 Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta Prill 2026 Urdher Kom 108 dt 30.3.2026 Lisp
    Zyra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 156,075 2026-04-23 2026-04-24 11010111172026 Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues MARS 2026, Urdher Titullari n.33 d.22.04.2026, Listepagese nr.110 dt.23.04.2026, np=47
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 6,000 2026-04-23 2026-04-24 23110170512026 Kompensim shpenzim telefoni per punonjes te administrates Rep ushtarak 4001 2026 tel ft shkres 20.4.2026  list pag
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 136,000 2026-04-23 2026-04-24 7010112022026 Shpenzime per honorare /1011202 Fak shknc mjeksore teknike 2026- pag honorar, vend BA nr 2 dt 30.1.2026, urdh nr 20 dt 21.4.2026, listpag, mbajtur TB
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 46,440 2026-04-23 2026-04-24 31121570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, pagese kalimtare per L.Dodani, ligji 10142 dt 15.05.2009 neni 12, Urdher kryetari 669 vazhd dt 01.11.24, Urdher kryetari nr 306 dt 21.04.26, listepagese banke nr 248 dt 21.04.26 per 1 perf
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 333,000 2026-04-23 2026-04-24 10610100412026 Udhetim i brendshem 1010041 Drejt Tatimpagues e Medhenj 2026, dieta br vendit, aut nr 2495/1 dt 10.3.2025, listepagese