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
    Bashkia Korce (1515) BANKA CREDINS Korçe 113,260 2026-05-12 2026-05-13 37821220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA PRILL 2026, URDHER NR.528 DT 11.05.2026, LISTE PAGESE
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 17,000 2026-05-12 2026-05-13 16610130482026 Shpenzime per honorare %1013048% ISHP 2026, honorar KMR urdher  nr 158  dt07 .05.2026 vkm nr 123 dt 05.03.2014  listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 8,315 2026-04-28 2026-05-13 143321010012026 Elektricitet 2101001 Bashkia Tirane Rimbursim energji A.Mali Kont ne vazhd 20082/6 dt 18.07.17 rinov 24.08.18 fat 260302113282 dt 28.02.26
    Bashkia Vlore (3737) BANKA CREDINS Vlore 81,345 2026-05-12 2026-05-13 47321460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGES KESHILLTARET PRILL 2026 ME LISTEPAGESE
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 344,250 2026-05-12 2026-05-13 14910051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,aut nr 2333 dt 11.05.2026,listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 136,400 2026-05-08 2026-05-13 59310130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji PRILL, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Bashkia Vlore (3737) BANKA CREDINS Vlore 339,936 2026-05-12 2026-05-13 44721460012026 Udhetim jashte shtetit DIETA PRILL AUTORIZIM DT 13.02.26,LISTEPAGESE,BASHKIA VLORE 2146001
    Bashkia Tirana (3535) BANKA CREDINS Tirane 51,000 2026-05-04 2026-05-13 155521010012026 Shpenzime per honorare 2101001 Bashkia Tirane pagese komisioni strehimi vendim 11 dt 05.02.20 vendim 121 dt 19.11.2024 vendim 97 dt 27.11.2025 scan ush 5669/2025 pv 20.04.2026 tatim ne burim
    Drejtori Rajonale AKPA Elbasan (0808) BANKA CREDINS Elbasan 4,700,055 2026-05-12 2026-05-13 24810042142026 Kompensim papunesie per personat e siguruar 2026 AKPA kompesim papunesie me permbledhese borderoje
    Akademia e Arteve (3535) BANKA CREDINS Tirane 1,260,000 2026-05-12 2026-05-13 10010110472026 Bursa 1011047 Universiteti i Arteve 2026-bursa shkres 6.5.26 list pag
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 46,507 2026-05-11 2026-05-13 12610950012026 Udhetim jashte shtetit 1095001-Autoriteti per informim MDISSH-  dieta jashte vendit, Autorizim nr 965/2 dt 05.05.2026, Urdher nr 121 dt 05.05.2026, listepagese
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 200,500 2026-05-12 2026-05-13 5910161292026 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026, listepagese
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 221,000 2026-05-12 2026-05-13 6210120092026 Te tjera transferime korrente 1012009 - QKKF 2026 pshpenz honorare urdh nr 103 dt 22.04.2026 kontr nr 201/4 dt 04.03.2026  listepagese tatim mbajtur ne burim
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 13,838 2026-05-11 2026-05-12 35121360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.165+bordero dt.11.05.2026,NP=1
    Drejtori Rajonale AKPA Berat (0202) BANKA CREDINS Berat 63,600 2026-05-11 2026-05-12 23710042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime page praktike spitali berat bashkelidhur urdheri nr 25 dt 04.05.2026 marreveshje trepaleshe 306/2 dt 30.06.2025 vkm 17 dt 15.01.2020 listepagesa muaji prill 2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 4,000 2026-05-06 2026-05-12 26510260012026 Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Prill 2026. Urdher nr 10 dt 07.10.2025. Listepagese dt 06.05.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 20,000 2026-05-11 2026-05-12 11710111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Mars 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 32,288 2026-05-11 2026-05-12 35221360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga prill 2026,LP nr.166+bordero dt.11.05.2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 244,756 2026-05-11 2026-05-12 78321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 13,500 2026-05-11 2026-05-12 12421360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagese largesie, Listepagesa per banken nr.93 dt.07.05.2026, np=5