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 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
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 64,295 2026-05-13 2026-05-14 14610870412026 Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga Prill 2026, vkm nr 421 dt 26.06.2024, dhe 422 dt 26.06.24, nr pun 69/1, listepagese
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 77,000 2026-05-13 2026-05-14 5010042322026 Udhetim i brendshem 1004232 .DROFPPZVL,lik dieta,program pune nr 92,102,124 dt 24.3.2026,listepagese 11.5.2026
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 42,812,561 2026-05-13 2026-05-14 2110150022026 Udhetim i brendshem 1015002-Perfaqesite Diplomatike:Kuota nderkombetoare Urdher transfterte sek pergj 6564 dt 24.4.2026 Shuma 435000 Euro Kursi 1Euro=98.4leke
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 60,040,441 2026-05-13 2026-05-14 2410150022026 Udhetim i brendshem 1015002-Perfaqesite Diplomatike:Kuota nderkombetoare Urdher transfterte sek pergj 6561 dt 24.4.2026 Shuma 610000 Euro Kursi 1Euro=98.4leke
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 189,800 2026-05-13 2026-05-14 15410170882026 Udhetim i brendshem 1017088% reparti 6640, 2026 dieta  shkres 12.5.2026 list pag
    Agjencia Kombëtare e Bregdetit (3535) BANKA CREDINS Tirane 9,580 2026-05-13 2026-05-14 11110121732026 Udhetim jashte shtetit 1012173 Agj.Komb.Breg. 2026 - dieta jashte vendit , shkr MTKS nr 228/3 dt 16.02.26, urdh sherb nr 1002 dt 05.05.26, kursi 1 eur =95.8 lek, listepag.
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 14,926 2026-05-13 2026-05-14 4110171532026 Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2026 ushqime shkres 31.12.2024 list pag
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 22,440 2026-05-13 2026-05-14 15921020052026 Shpenzime per honorare 2102005 drejtoria ek. arsimit berat pagese  punonjesit e qkf  instruktoret prill 2026  urdher 05.05.2026  listepagesa
    Drejtori Rajonale AKPA Berat (0202) BANKA CREDINS Berat 114,907 2026-05-13 2026-05-14 24310042112026 Kompensime speciale te tjera 1004211 Akpa Berat kompensim sipas vkm 141 dt 06.03.2026 per kompensim te kontr te punedh per koston shtese nga rrirtja e pages minimale urdheri nr 28 dt 12.05.2026  listepagesa janar shkurt mars 2026
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 6,700 2026-05-13 2026-05-14 9910111062026 Udhetim i brendshem ZYRA ARSIMORE MK 1011106,Dieta 2026,urdher sherbim,bordero,listepages banke
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA CREDINS Tirane 7,650 2026-05-13 2026-05-14 2710101402026 Shpenzime per honorare 1010140  Q.Trajn .Admin Tat&Dog 2026, honorare urdh nr 132 dt 5.05.2026, kontr nr 58/1 dt 13.02.2026, listepagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 384,576 2026-05-13 2026-05-14 3341011039026 Shpenzime per pjesmarrje ne konferenca 1011039 Rektorati UT 2026-blerje pajisje projekti Tethysadrion urdhr nr 3801/3  dt 08.01.2026 njof fit dt 3801/8 dt 10.03.2026 kont nr 3801/9 dt 03.04.2026  ft nr 13  dt 14.04.2026  fh nr 55 dt 24.04.2026 vlera 4000 euro kursi 96 leke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 71,400 2026-05-13 2026-05-14 66221310012026 Sherbime te tjera BASHKIA MALLAKASTER,Instruktoret Prill 2026,Urdher nr 436 dt 29.12.25,Vendim nr 46 dt 23.12.25,bordero,listepages banke,ligji 10405
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 147,600 2026-05-13 2026-05-14 5010061432026 Udhetim jashte shtetit AKISA  1006143 -2026, lik dieta jashte vendit, urdher nr 24 dt 11.05.2026, aut nr 109 dt 11.05.2026, 1500 euro x 98.4 lek
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 687,061 2026-05-12 2026-05-14 11110042062026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1004206 - ISHMT 2026 - lik kontr qira ambjenti prill 2026, kontr ne vazhd nr 3819 dt 10.9.2025, listpag, mbajtur TB
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2026-05-13 2026-05-14 24521670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese paga prill  2026 bashkelidhur listepagesa
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 8,821 2026-05-13 2026-05-14 17410630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 -diference page mars 2026 , ligji 10/2026 dt 28.01.2026, urdh nr 66 dt 30.04.2026,listepagese
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 50,000 2026-05-13 2026-05-14 9910140132026 Ndihme ekonomike 1014013 Spitali i Burgjeve 2026-ndihme nderh kirurgjikale urdh nr 809/1 dt 30.04.2026, listepagese
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 32,000 2026-05-13 2026-05-14 9410111302026 Sherbime te tjera ZYRA ARSIMORE KAVAJE PAGESE PER ARTE ZEJE  VKM NR 606 DT 14.09.2022  URDHER I BRENDSHEM NR 34 DT 12.05.2026 LISTE PAGESE BANKE
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 61,200 2026-05-12 2026-05-14 65821310012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER,Keshilltaret Prill 2026,Urdher nr 188 dt 07.05.26,Bordero,listepages banke