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
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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
    Paraburgimi Berat (0202) BANKA CREDINS Berat 206,575 2026-04-21 2026-04-22 6110140512026 Te tjera transferta tek individet 1014051 IEVP Berat, pagese per ushtaraket e liruar nga reforma, ligji nr.10142, dt.15.05.2009. muaji mars 2026 si dhe listapgesa
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 34,546 2026-04-21 2026-04-22 30210020012026 Sherbimet bankare 1002001-Kuvendi,    lik tarife pjesemarrje, kb, invoice dt 8.4.26, shk 443/5 dt 10.4.26, 344euroX98.7leke
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA CREDINS Tirane 29,223 2026-04-21 2026-04-22 2310170972026 Udhetim i brendshem 1017097-Reparti ushtarak 6690- Dieta jashte vendi Udher kom 193 dt 15.4.2026 Autorizim 194/1 dt 16.1.2026 Autoriz 194/2 dt 16.1.2026 Autoriz 617/1 dt 24.2.2026 Lisp
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 100,000 2026-04-21 2026-04-22 14110160232026 Te tjera transferta tek individet 1016023 Policia Berat te tjera transferta tek  individet ceku nr 5002135280
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 225,000 2026-04-21 2026-04-22 2810051372026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 DRSHVMB Shkoder,demshperblim per bageti,Urdh21 dt17.4.26,bord permb1 dt17.04.26,bord banke1/1 dt17.04.26-1perf,pv grop+pv vleresim demsh dt13.12.25,pv dt19.11.25,pasp kafshe dt6.6.20,ligji 10465 dt29.9.11,VKM754 dt13.12.17
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 18,617 2026-04-21 2026-04-22 30721290012026 Udhetim jashte shtetit 2129001 Bashkia Lushnje,Sa lik.shpenz.dieta per pjesemarrje ne projektin Enforsa,Autorizim per sherbim me jashte nr.5569,dt.2.7.2025,Urdh.sherb.dt.03.07.2025,listeprezenca dt.03.07.2025,Urdh.likuidimi dt.16.4.2026,listepagesa Prill 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 25,000 2026-04-21 2026-04-22 66321180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER NAIM DEGAVELLI PER NDERHYRJE KIRURGJIKALE, URDHER NR 62 DT 24.02.2026
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 2,000 2026-04-21 2026-04-22 6710100402026 Udhetim i brendshem 1010040 Drejt.Rajon.Tat.Tirane 2026, dieta br vendit, autr nr 1562 dt 04.02.2026, listepagese
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 3,000 2026-04-21 2026-04-22 6110140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE KOMPSIM  PER SHPENZIME UDHETIMI RUSTEM SHEHAJ
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 2,200 2026-04-21 2026-04-22 8610910012026 Shpenzime te tjera transporti 1091001 K.M. Nga Diskrim 2026,shpenz transporti, urdh nr 49 dt 16.04.2026, listepagese
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 55,250 2026-04-21 2026-04-22 38221410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per aktivit Festivali teatror i shkollave te mesme, Urdh nr 389 dt 14.04.26, listepag permb nr 226 dt 20.04.26, listepag banka nr 228 dt 20.04.26 - 2 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 75,000 2026-04-21 2026-04-22 14010042122026 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Diber, paga praktikanteve spitali Mat mars 2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 30,000 2026-04-17 2026-04-22 117921010012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Lik rast fatkeq Suida Qosja UK 407 26.03.26 LP 2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 10,000 2026-04-21 2026-04-22 9910950012026 Kompensim shpenzim telefoni per punonjes te administrates 1095001-Autoriteti per informim MDISSH- kompesim shpenzime telefoni , VKM nr 673 dt 02.09.2020, Urdher nr 42 dt 11.02.2026 , listepagese
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 50,000 2026-04-21 2026-04-22 13810042122026 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Diber, paga praktikanteve NJVKSH Mat  Mat mars 2026
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 22,000 2026-04-21 2026-04-22 10210110152026 Shpenzime per honorare 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME JOM JANAR - MARS 2026, URDHER NR. 27 DATE 21.04.2026, VKM NR.606 DATE 14.09.2022, LISTEPAGES E BANKES
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 15,415 2026-04-20 2026-04-22 7310112642026 Udhetim i brendshem %1011264 ASCAP 2026 -dieta brend vend, urdh nr 66 dt 9.3.2026, listpag
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 1,367,373 2026-04-21 2026-04-22 13610042122026 Te tjera transferta tek individet Drejtoria Rajonale AKPA Diber, pagese papunesie zvp mat mars 2026
    Prefektura e qarkut Shkoder (3333) BANKA CREDINS Shkoder 4,500 2026-04-21 2026-04-22 6710160712026 Udhetim i brendshem 1016071 Prefektura e Qarkut Shkoder, sherbim udhetim e diete, urdher 33 dt 30.03.2026, permbl 243/1 dt 20.04.2026, skedar 243/4 dt 20.04.2026, 1 pn
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 135,281 2026-04-21 2026-04-22 57101112372025 Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 2560/2 dt 1.4.2026, listpag