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 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
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 24,480 2026-03-13 2026-03-17 8521020052026 Shpenzime per honorare 2102005 drejtoria ek. arsimit berat pagese instruktoret e QKF shkurt 2026 urdher per pagese 12.03.2026 listepagesa
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 46,586 2026-03-12 2026-03-13 7610110922026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi 9-Vjecar muaji Shkurt 2026.Urdh.Tit.Nr.27 Dt.10.03.2026.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.2 Dt.10.03.2026.Liste - Pagese Nr.i Pers. 15.
    Bashkia Mat (0625) BANKA CREDINS Mat 168,300 2026-03-12 2026-03-13 9821320012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Pagese per Anetare te Keshillit Bashkiak muaji Dhjetor 2025.Bordero pagese Nr.12 Dt.17.01.2026.Liste - Pagese Nr.i Pers.9.
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 70,301 2026-03-12 2026-03-13 13910120242026 Te tjera transferime korrente 1012024 - TOB 2026 , lik honorare , memo nr 162 dt 13.02.2026, kontr nr 162/4 dt 17.02.2026, listpag dt 23.02.2026, mbajt tat ne burim
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 123,704 2026-03-10 2026-03-13 5410160012026 Paga neto për punonjesit e miratuar në organikë 1016001, Ap MPB, listepagese shtese page janar 2026, VKM nr 131 dt 27.02.2026, nr 87 dt 06.02.2026
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 132,800 2026-03-10 2026-03-13 6310160012026 Shpenzime per honorare 1016001, Ap MPB, listepagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, urdher nr 1 dt 05.01.2026, shkrese nr 67 dt 03.03.2026, nr 9 dt 23.01.2026 (sekret)
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 121,738 2026-03-12 2026-03-13 2510870402026 Udhetim jashte shtetit 1087040 MIA 2026 , Lik dieta jashte vendit , autr nr.200 dt 25.2.26 , listpag dt 11.3.26
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 410,340 2026-03-11 2026-03-13 7710170882026 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,874,958 2026-03-12 2026-03-13 3812118001 2026 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO SHKURT 2026
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 81,945 2026-03-12 2026-03-13 6210112492026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Klos (1011249) Lik. Transport mesuesish per arsimin 9-vjecar per muajin Shkurt 2026. Urdher tit. nr.15 dt.09.03.2026.Permbledhese bordero nr.2 dt.10.03.2026. Liste banke. Nr. i perfituesve 21
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 627,422 2026-03-12 2026-03-13 12410170812026 Furnizime dhe sherbime me ushqim per mencat 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 ushqime shkres 31.12.2025 list pag
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 10,130 2026-03-12 2026-03-13 7210110922026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi Mesem muaji Shkurt 2026.Urdh.Tit.Nr.27 Dt.10.03.2026.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.2 Dt.10.03.2026.Liste - Pagese Nr.i Pers. 3.
    Bashkia Mat (0625) BANKA CREDINS Mat 58,650 2026-03-12 2026-03-13 10221320012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Pagese per Kryetaret e Fshatrave te Njesive Administrative muaji Dhjetor 2025.Bordero pagese Nr.12 Dt.17.01.2026.Liste - Pagese Nr.i Pers.6.
    Bashkia Kukes (1818) BANKA CREDINS Kukes 110,500 2026-03-12 2026-03-13 12221250012026 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta muaji janar-shkurt 2026 borderoja
    Drejtori Rajonale AKPA Kukes (1818) BANKA CREDINS Kukes 2,292,144 2026-03-12 2026-03-13 6110042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie dega kukes muaji shkurt 2026 borderoja urdher per pagese nr 131 dt 10.03.2026 sipas vkm nr 161dt 21.03.2018
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 18,000 2026-03-12 2026-03-13 9310280012026 Udhetim i brendshem 1028001 Prok. Pergjith. - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh shkurt-mars 2026, urdh nr 43 dt 09.03.26, listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 16,000 2026-03-05 2026-03-13 12010100012026 Udhetim i brendshem Min.Fin. Dieta brenda vendit Listepagese dt.24.2.2026, urdher sherbim, shkrese 2403 prot dt.10.02.2026, shkrese 1901 prot dt.03.02.2026, fatura, VKM nr.329, dt.20.04.2016
    Bashkia Vore (3535) BANKA CREDINS Tirane 216,292 2026-03-10 2026-03-13 16921650012026 Paga neto për punonjesit e miratuar në organikë 2165001 Bash Vore,lik page,ore gadishmerie,urdher nr 1 dt 5.1.2026,,listepages janar shkurt,
    Gjykata e rrethit Kukes (1818) BANKA CREDINS Kukes 2,676,375 2026-03-09 2026-03-13 1310290252026 Paga neto për punonjesit e miratuar në organikë 1029025- Gjykata Kukes Paga Muaji Shkurt 2026 borderoja Bashkengjitur
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 11,000 2026-03-12 2026-03-13 3310131132026 Udhetim i brendshem 1013113 ISHSH Kukes dieta shkurt 2026 bordoroja bashkengjitur