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 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 40,000 2026-05-08 2026-05-11 20910111292026 Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, bursa FD , urdher 1739 dt 05.05.2026, permbl 1739/1 dt 05.05.2026, skedar 1739/2 dt 05.05.2026, VBA 338 dt 17.12.2025
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 783,254 2026-05-08 2026-05-11 47521410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Prill 26,Urdher 480 dt 04.05.26,listepag pergjithshme nr 303 dt 07.05.26,listepag banke nr 305 dt 07.05.26-31 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 313,650 2026-05-05 2026-05-11 23310050012026 Shpenzime per honorare MBZHR,602, Pagese keshilltari jashtem, Kontrate nr 7614 dt22.10.25, nr.8118 dt11.11.25, nr.7866 dt3.11.25, VKM 131 dt 27.2.26, VKM nr 131 dt 27.2.26, Udhezim plotesues MF nr.2 dt14.4.26 Paguar muaji Mars 26
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 22,664 2026-05-08 2026-05-11 19421390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagen e punonjesit Luam Mustafaraj Urdher pagese nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA CREDINS Skrapar 3,913 2026-05-08 2026-05-11 8110112722026 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve dhe mesuesve Prill 2026 Urdher nr 45 dt 07.05.2026 listepages bordero Zva Polican
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 17,000 2026-05-08 2026-05-11 15010130482026 Shpenzime per honorare %1013048% ISHP 2026, honorar KMR  urdher nr 150 dt 30.04.2026   shkresa  nr 679/1   dt 30.04.2026,  vkm nr 123 dt 05.03.2014 listepagese
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 152,575 2026-05-08 2026-05-11 19821390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve prill 2026 urdher nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA CREDINS Berat 77,010 2026-05-08 2026-05-11 7721020222026 Te tjera transferta tek individet 2102022 dr e bujqesise e adm. pyjeve berat pagese   ndihme financire per dalje ne pension urdher 18 dt 17.04.2026 listepagesa
    Sp. Skrapar (0232) BANKA CREDINS Skrapar 107,500 2026-05-08 2026-05-11 6510130852026 Udhetim i brendshem 1013085 Shpenzim per dieta dhe sherbime Urdher nr 46 dt 07.05.2026 Listepgaes bordero Sp skrapar
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 6,800 2026-05-08 2026-05-11 10221220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE PRILL 2026, SIPAS LISTPAGESES, V.K.B. NR.139 DT.26.12.2025,URDH.NR.67 DT.08.05.2026
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 183,600 2026-05-08 2026-05-11 19721390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve prill 2026 urdher nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 32,824 2026-05-08 2026-05-11 20621390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shoperblim leje zakonshme  per punonjesit e miratuar ne organik urdher nr178 dt 06.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Berat (0202) BANKA CREDINS Berat 113,265 2026-05-08 2026-05-11 30721020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese e  keshilltareve  prill 2026 urdher per pagese 07.05.2026 listepagesa
    Spitali Kukes (1818) BANKA CREDINS Kukes 57,070 2026-05-08 2026-05-11 19910130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Prill 2026 sipas borderose bashkengjitur
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 315,350 2026-05-08 2026-05-11 33410110392026 Shpenzime per pjesmarrje ne konferenca 1011039 Rektorati UT 2026- pagese  fee akshi   urdhr nr 1544/1 dt 07.05.2026 ft nr 4245541  dt 28.042026 kont nr 998/8  dt 05.07.2024 kursi 2900 chf  me 106  leke
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 646,085 2026-05-06 2026-05-11 32510170012026 Furnizime dhe sherbime me ushqim per mencat 1017001,Min e Mbrojtjes , kompseim ushqimor prill 2026 umm3003 31.12.2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 170,000 2026-05-08 2026-05-11 39010111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR STAF I ANGAZHUAR GJATE PERMBYTJES LIST PAGESE SIPAS VEN TE BORDIT 15 DT 24.02.2026
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 383,977 2026-05-08 2026-05-11 51721270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS BORDEROSE, MUAJI PRILL 2026, NR I PERFITUESVE 59
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 98,760 2026-05-06 2026-05-11 33010170012026 Te tjera transferta tek individet 1017001,Min e Mbrojtjes , TRANSFERTA BASHKESHORTORE, PRILL 2026 ,VKM 854 17.12.2004
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 127,500 2026-05-08 2026-05-11 25310170812026 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 honorare vkm 31.10.2018 nr 656 list pag