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
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 14,304 2026-05-07 2026-05-08 37910111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR  SHPENZIME UDHETIMILIST PAGESE
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA CREDINS Vlore 605,205 2026-05-07 2026-05-08 4210170332026 Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 141 DT 05.05.2026 ME BORDERO
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 34,723,895 2026-05-07 2026-05-08 25710130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Prill 2026, Listepagese mujore e pagave, Listepagese banke dt.07.05.2026
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 10,373 2026-05-07 2026-05-08 15610160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE ORE MBI KOHE PUNE URDHER NR 891 DT 30.04.2026 ,ME LISTPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 149,400 2026-05-07 2026-05-08 24210130242026 Shpenzime te tjera transporti 1013024 SPITALI PAGESE TRANSPORT DIALIZE UB NR 177 DT 07.05.2026, LISTEPAGESE
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 660,393 2026-05-07 2026-05-08 46310500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 443/3 dt 13.03.2026 ,listepagese prill 2026 ,
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 202,221,952 2026-05-06 2026-05-08 51810130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 2226, vkm nr 422-424 date 26.06.2024, permbledhese 06.05.2026  listepagese 06.05.2026
    Universiteti Korce (1515) BANKA CREDINS Korçe 143,700 2026-05-07 2026-05-08 13710110462026 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI DIETA PER PROJEKT SIPAS LISTPAGESES URDHER NR 202 DT 06.05.2026
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 1,491 2026-05-07 2026-05-08 2910051252026 Paga neto per punonjesit e miratuar ne organike 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, DIFERENCE PAGE, VENDIMI NR.124 DATE 27.02.2026, SIPAS LISTEPAGESES SE BANKES
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 803,583 2026-05-07 2026-05-08 26410130162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Rajonal Elbasan, Paga Prill 2026, pun.me kontrate, Listepagese mujore e pagave, Listepagese banke dt.07.05.2026
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 15,500 2026-05-07 2026-05-08 8910910012026 Udhetim i brendshem 1091001 K.M. Nga Diskrim 2026, dieta br vendit aut nr 55 dt 29.4.2026, listepagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 1,540,000 2026-05-07 2026-05-08 13710160032026 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA CREDINS Korçe 6,806 2026-05-07 2026-05-08 4810120182026 Shpenz. per rritjen e te tjera AQT MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) DIETA PROJEKTI ACT4PRESPA, GRAND KONTRATA IPA III/2024/455 522 DT 16.05.2024, MARREVESHJE PARTNERITETI, LISTE PAGESE PROJEKTI TAKIM DT 29.04.2026, URDHER I BRENDSHEM DT 30.04.2026,LISTE PAGESE
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 73,700 2026-05-07 2026-05-08 8010280132026. Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE KTHIM LEKESH PROVA MATERIALE  UP DT 01.04.2026 SIPAS LISTEPGESES DHE FAT NR 3 DT 25.10.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 287,512 2026-05-06 2026-05-08 21410051172026 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltarete jashtem, vkm nr 325 ,kont.nr.1424/1,1424/3,1424/5 dt 31.05.2023 dhe ur nr.186, 187 dhe 188 dt.02.03.2026, listpagese prill.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 93,500 2026-05-07 2026-05-08 10810051402026 Shpenzime per te tjera materiale dhe sherbime operative 1005140 AREB Shkoder 2026, Pagese per keshilltare te jashtem, ub nr 40 dt06.05.26, bord nr3 dt06.05.26, listepag nr3/2 dt06.05.26 - 1 perf, vkm nr131 dt27.02.26
    Agjencia Shtetërore për Shpronësim (3535) BANKA CREDINS Tirane 11,000 2026-05-07 2026-05-08 7110061872026 Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta listpag dt 06.05.2026,memo nr 415/2 dt 24.04.2026, aut dt 27.04.2026, urdher dt 28.04.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 3,693,449 2026-05-07 2026-05-08 22710111292026 Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/1 dt 07.05.2026, 33+53 pn
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2026-05-07 2026-05-08 159321010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambiente me qera T.Brahimaj Mars 2026 tatim ne burim kont ne vazhd 21845/3 dt 30.07.20 listepagesa Mars 2026 pv 31.03.26
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,643,325 2026-05-07 2026-05-08 37021230012026 Ndihme ekonomike 2026-Bashkia Kruje Nja Fushe Kruje Ndihme ekonomike vdrd nr 4/2026 dt 27.04.2026 list pag Prill dt 07.05.2026