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 255,817,845,791.00 157,038 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 Fier (0909) BANKA CREDINS Fier 3,400 2026-04-20 2026-04-21 26021110012026 Shpenzime te tjera transporti TRANSPORT I NXENESVE MARS 2026 BASHKIA FIER
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 149,998 2026-04-20 2026-04-21 7010050702026 Te tjera materiale dhe sherbime speciale PAGES KESHILLTAR I JASHTEM DREJTORI E UJITJES DHE KULLIMIT FIER URDH.TIT.47/1 DT 16/04/2026
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 71,717 2026-04-20 2026-04-21 8910112492026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Klos (1011249) Lik. Transport mesuesish per arsimin 9-vjecar per muajin Mars 2026. Urdher titullari nr.19 Dt.14.04.2026. Permbledhese bordero nr.3 dt.14.04.2026. Liste pagese banke dt.14.04.2026. Nr. i perfituesve 21.
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 11,000 2026-04-20 2026-04-21 17610110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- Dieta autorizim  dt 02.04 2026  listepagese
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 300,160 2026-04-20 2026-04-21 34210042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA ND PASTRIMIT SARANDE ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 43,350 2026-04-20 2026-04-21 11310112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 3,060 2026-04-20 2026-04-21 10710112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese
    Gjykata e rrethit Korce (1515) BANKA CREDINS Korçe 16,500 2026-04-20 2026-04-21 12110290232026 Udhetim i brendshem GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) DIETA SIPAS LISTE PAGESES MUAJI PRILL 2026
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 12,750 2026-04-20 2026-04-21 7621220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE BORDI ARTISTIK 2026, SIPAS LISTPAGESES, VENDIM NR.85 DT.23.05.2022,URDH.NR.49 DT.20.04.2026
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 90,008 2026-04-20 2026-04-21 12310042102026 Udhetim jashte shtetit 1004210 Adm Qendr ISHP,lik dieta jashte,urdher nr 79 dt 16.4.2026,permbledhese autorizimesh nr 384 dt 23.02.2026,listepagese dt 17.4.2026
    Universiteti Korce (1515) BANKA CREDINS Korçe 3,000 2026-04-20 2026-04-21 12010110462026 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DIETA  SIPAS LISTPAGESES
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 6,000 2026-04-20 2026-04-21 8410130092026 Udhetim i brendshem 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,DIETA SIPAS LISTPAGESES
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 39,352 2026-04-14 2026-04-21 8910171422026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142 AKMC 2026-Djeta Urdher 23 dt 22.1.2026 Lisp
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 932,420 2026-04-17 2026-04-21 14610140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji SHKURT 2026, Urdher nr 635 dt 09.04.2026, LISTEPAGESE
    Q.Form. Profes. Korce (1515) BANKA CREDINS Korçe 6,640 2026-04-20 2026-04-21 4710042262026 Udhetim i brendshem 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, DIETA, SIPAS LISTEPAGESES
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 759,785 2026-04-20 2026-04-21 8910160092026 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga leje 25, urdher 94/1 dt 16.4.2026, list pag
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2026-04-20 2026-04-21 23021680012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 360 DT 14.07.2025 NR 215 DT 16.04.2026 KONTRATA
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 138,497 2026-04-20 2026-04-21 141101440482026 Shperblim per ish-ushtaraket 1014048,Drej Pergj Burgj, Pages Kalimtare per Ish Ushtaraket muaji MARS 2026, Ligji nr 10142 dt 15.04.2009, Akti Normativ nr 5 dt 10.11.2010, Listepagese
    Drejtoria e shendetit publik Sarande (3731) BANKA CREDINS Sarande 43,350 2026-04-20 2026-04-21 4510130432026 Sherbime te tjera Lik pages per kontrat pune,urdher nr 30 dt 15.04.2026,listepages bankes  dt 16.04.2026,kontrat pune nr 34 prot dt 21.01.2026 per njesin vendore kujdesit shendetesor sr 2026
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 265,830 2026-04-20 2026-04-21 18210110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorare projekti akshit urdher  nr 915/4  dt 07.04 2026 kont  nr 915/2  dt 19.03.2026     listepagese mbajtur TB