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
    •
  • Supplier List
    •
  • 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 249,232,085,208.00 153,097 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
    Bordi i Kullimit Korce (1515) BANKA CREDINS Korçe 4,752 2026-02-20 2026-02-23 4010050722026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES,VKM 87 DT.06.02.2026
    Qarku Shkoder (3333) BANKA CREDINS Shkoder 22,100 2026-02-20 2026-02-23 3420330012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2033001 Keshilli i Qarkut Shkoder,pagese sheprblimi i kryesise se KQSH,VKQ nr 26 dt. 23.12.25, shprehja ligjore nr 868/1 dt. 08.01.26, bordero nr 2 dt 10.02.26, listepagesa per banken nr 2/2 dt 10.02.26 per 1 pn
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 44,000 2026-02-20 2026-02-23 2510160132026 Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, udhetim i brendshem,VKM nr 329 dt. 20.04.2016, VKM nr 997 dt. 10.12.2010 i ndryshuar, ub nr 32 dt. 10.02.2026, bordero perm dt 10.02.2026, listepagesa per banken dt 10.02.2026 per 2 pn
    Spitali Korce (1515) BANKA CREDINS Korçe 53,339 2026-02-20 2026-02-23 9410130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 24,480 2026-02-20 2026-02-23 3910051402026 Udhetim i brendshem 1005140 AREB Shkoder 2026, Shpenzime udhetimi e dieta muaji Janar 2026, VKM 997 dt 10.12.2010, VKM 329 dt 20.04.2016, Urdher nr 12 nr prot 166 dt 10.02.2026, bordero nr 1 dt 10.02.2026, listepagese nr 1/2 dt 10.02.2026-3perf
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 15,264 2026-02-20 2026-02-23 3610140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE  SIPAS LISTEPAGESES, URDH.NR.152 DT.19.02.2026, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 38,250 2026-02-19 2026-02-20 6010141002026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2026,  qera zyrash Janar kont vazhdim nr 1658 dt 05.11.2024 listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 10,000 2026-02-19 2026-02-20 4910170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor shkres10539 dt 4.12.2020 Bledar Qasolli  ndales nga paga Bledar Qasolli
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 317,500 2026-02-19 2026-02-20 3410051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit janar shkurt 2026, aut nr 803 dt 17.02.2026, liste pagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 67,000 2026-02-19 2026-02-20 5910051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, urdh MBZHR nr 1268 dhe 8478/1 dt 26.11.25 , liste pagese
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 3,154 2026-02-18 2026-02-20 6610290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane - shpz perkthyes, urdher nr 4/1 dt 04.02.26, udhz MD nr 8 dt 16.03.2005, listepagesa
    Oficina elektromjekesore Tirane (3535) BANKA CREDINS Tirane 85,000 2026-02-19 2026-02-20 2510130572026 Te tjera materiale dhe sherbime speciale %1013057%  QKTBM 2026- keshilltare, kont nr 50/6 dt 01.07.25, urdher nr 50/11 dt 30.10.25, listepagese Janar 2026, mbajtur tb
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 56,185 2026-02-18 2026-02-20 3410110552026 Shpenzime per honorare 1011055 QSHA 2026- honorare kodues PISA, urdh. nr 370 dt 22.01.2026, vkm nr 425 dt 26.06.2024, listepagese
    Dega e Instat rrethi Vlore (3737) BANKA CREDINS Vlore 28,050 2026-02-19 2026-02-20 1710500372026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKA 1050037 PAGESE QERAJE KONTRATE 16.1.2026 ME BORDERO
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,200 2026-02-16 2026-02-20 41821010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit Telefoni M.Sopoti UK vzhd nr.4319 dt.27.01.2021 VKM vzhd nr.673 dt.02.09.2020 Listepagese 2026
    Paraburgimi Berat (0202) BANKA CREDINS Berat 190,000 2026-02-18 2026-02-20 2910140512026 Te tjera transferta tek individet 1014051 IEVP Berat, pagese kalimtare per ushtaraket e liruar me reforem, ligji nr.10142,dt.15.05.2009, listpagesa Janar 2026
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 2,235,126 2026-02-19 2026-02-20 17210042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221 PAGESE PAPUNESIE JANAR 2026 SARANDA ME LISTEPAGESE
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 2,187 2026-02-19 2026-02-20 1310061432026 Udhetim jashte shtetit AKISA  1006143 -2026, lik terheqje valute, aut terheqje nr 44 dt 19.02.2026, 22 euro x 99.6 lek
    Prokuroria e rrethit Berat (0202) BANKA CREDINS Berat 7,142 2026-02-18 2026-02-20 2910280032026 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat,pagese diferenc page Muaji janar 2026, bashkengjitur listpagesa
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,057,375 2026-02-19 2026-02-20 8721230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termeti Z.B.Zeqiri vkb nr42 dt21.10.2025 L. ndert nr640/1 nr10579/1 dt18.12.2025 kont nr9113 dt11.11.2025 shkr dorez proc dt05.01.2026 listpag dt19.02.2026