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 263,130,039,731.00 161,537 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 spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 1,197,276 2026-06-17 2026-06-24 103610130492026 Te tjera transferta tek individet 1013049,QSUT,Shperblime Pensioni, Liste Pagese Nr 1/1 , Kerk per transferim fund buxh. nr 984, dt 25.02.2026,
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 1,800 2026-06-23 2026-06-24 18310950012026 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
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 614,130 2026-06-23 2026-06-24 21721011562026 Pensione per moshe madhore 2101156,DPOP- ndihme financiare per dalje ne pension ub nr 2127 dt 18.05.2026 listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 34,988 2026-06-23 2026-06-24 121210110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT REKT - shpenz konferenc, udhez ne 29 dt 10.9.2018, shkr nr 314/1 dt 18.6.2026, urdh nr 1205/1 dt 20.4.2026, listpag
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 68,490 2026-06-23 2026-06-24 33310110482026 Shpenzime per honorare 1011048 U S T 2026, lik pagese pjesmarrje ne komision, shkresa nr 734/17 dt 25.05.2026, nr 1052 dt 18.05.2026, nr 726/13 dt 20.05.2026, 523/12 dt 01.06.2026, list pag dt 22.06.2026, mb tat ne burim
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 5,400 2026-06-23 2026-06-24 11910112572026 Shpenzime te tjera transporti 1011257 Zyra Vendore Arsimore Roskovec, Transporti nxenesve Maj/2026 sipas listepagesave.
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 156,868 2026-06-23 2026-06-24 35410042152026 Te tjera transferta tek individet 1004215 Drejtoria Rajonale e AKPA Mbeshtetje referuar ndryshimit te pages minimale sipas VKM nr.141
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA CREDINS Vlore 615,621 2026-06-23 2026-06-24 4910170332026 Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033  KOMPENSIM USHQIMOR VKM 455 DT 10.6.2021 URDH 176 DT 9.6.2026  ME LISTEPAGESE
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 22,000 2026-06-23 2026-06-24 12610160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 52 DT 23.06.2026, LISTEPAGESE
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA CREDINS Lezhe 138,393 2026-06-23 2026-06-24 022010100602026 Tatim nga te punesuarit ne sherbimin jo-publik DREJT TATIMORE LEZHE LIKUIDON SIPAS LISTEPAGESES QERSHOR 2026, RIMBURSIME TATIM MBI TE ARDHURAT, NR I PERFITUESVE 9
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 2,950 2026-06-23 2026-06-24 30510630012026 Kompensim shpenzim telefoni per punonjes te administrates 1063001  ILD 2026 - kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA CREDINS Lushnje 218,312 2026-06-22 2026-06-24 14910290512026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik ekzekutim vendim gjyqesor nr.89-2026-485/287 dt.06.03.2026, urdher nr.5307/2 dt.22.06.2026, sipas listepageses
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 22,037 2026-06-23 2026-06-24 121310110402026 Shpenzime per honorare %1011040 UPT FIE - pag honorar, vend BA nr 6 dt 2.2.2021, shkr nr 341/1 dt 22.6.2026, listpag. mbajtur TB
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 215,730 2026-06-23 2026-06-24 118110110402026 Shpenzime per honorare %1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend nr 4 dt 11.6.2010, listpag, mbajtur TB
    Bashkia Fier (0909) BANKA CREDINS Fier 4,000 2026-06-23 2026-06-24 53121110012026 Udhetim i brendshem Dieta brenda vendit Bashkia Fier maj 2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 42,373 2026-06-23 2026-06-24 53110020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 474 dt 09.12.25, list pag
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Pogradec 22,500 2026-06-23 2026-06-24 8210141312026 Udhetim i brendshem 1014131, IEVP Pojske likujdon dieta maj 2026,urdher nr.376 +LP nr.1+bordero nr.2389 dt.22.06.2026,NP=5
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 66,000 2026-06-23 2026-06-24 15110050702026 Udhetim i brendshem DIETA DREJTORI E UJITJES DHE KULLIMIT FIER
    Galeria Kombetare e arteve (3535) BANKA CREDINS Tirane 34,000 2026-06-23 2026-06-24 8410120212026 Shpenzime per honorare 1012021 - Galeria kombetare e Arteve 2026 honorare kontr 53 dt 12.06.2026  listepagese tatim ne burim
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 7,268,571 2026-06-22 2026-06-24 43610130012026 Kompensim perndjekurit politike 1013001 Min Shend Dëmshpërblim për ish të përndjekurit politik, Shkresa e MF. USHP. Nr. 434 VKM nr. 419, datë 14.04.2011