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 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
    Reparti i NSH Tirane (3535) BANKA CREDINS Tirane 236,500 2026-04-17 2026-04-20 6710160122026 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 476,297 2026-04-17 2026-04-20 6710111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE SHPENZIM TRANSPORTI PER MESUES VKM 119 DT 01.03.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 5,288 2026-03-24 2026-04-20 19810870062026 Paga neto per punonjesit e miratuar ne organike Akshi- paga baze  , per diference  vkm nr  131 date  27.02.2026 listepagese
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 2,130,798 2026-04-17 2026-04-20 7010111422026 Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Pagese pedagog te jashtem Urdher 1200 dt 18.7.2025 Udhezim 29 dt 10.9.2018 Venim BAUT 119 DT 17.7.2019 lISP
    Bashkia Berat (0202) BANKA CREDINS Berat 113,265 2026-04-17 2026-04-20 23521020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese  keshilltaret mars  2026  urdher per pagese  15.04.2026  listepagesa
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 5,064 2026-04-15 2026-04-20 19310260012026 Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Shkurt 2026. Urdher 10 dt 07.10.2025, listepagese dt 15.04.2026
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 22,440 2026-04-17 2026-04-20 11521020052026 Shpenzime per honorare 2102005 drejtoria ek. arsimit berat pagese instruktoret e QKF  miratimi i listes 687/2 dt 30.10.2025 urdher per pagese 10.04.2026  listepagesa mars 2026
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 100,000 2026-04-17 2026-04-20 12610160232026 Te tjera transferta tek individet 1016023 Policia Berat te tjera transferta tek individet  terheqje me cek
    Bashkia Korce (1515) BANKA CREDINS Korçe 50,112 2026-04-17 2026-04-20 29921220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / PRILL 2026, VKB NR.132 DT 18.12.2025, URDHER NR.412 DT 16.04.2026, LISTE PAGESE
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 17,425 2026-04-15 2026-04-17 10410220142026 Shpenzime per honorare 1022014 Inst Albanologjise 2026- lik honorare,urdher nr 247/2 dt 14.4.2026,listepagese,tatim burim,kontr nr 188/1dt 17.12.2025
    Universiteti Korce (1515) BANKA CREDINS Korçe 3,480,000 2026-04-16 2026-04-17 11710110462026 Bursa 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BURSA MUAJI MARS 2026 SIPAS LISTPAGESES VENDIM BORDI NR 711 DT 25.11.2025,NR 765 DT 18.12.2025,NR 35,36 DT 27.01.2026
    Aparati i Akademise (3535) BANKA CREDINS Tirane 8,000 2026-04-16 2026-04-17 16310220012026 Udhetim i brendshem 1022001 Akad Shkencave 2026-dieta  vkm nr 997 dt 10.12.2010 kont 1042/4 dt 09.07.2024 aut nr 527 dt 25.03.2026 urdh dt 15.04.2026,listepagese
    Universiteti Korce (1515) BANKA CREDINS Korçe 1,410,000 2026-04-16 2026-04-17 11610110462026 Bursa 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BURSA MUAJI MARS 2026 SIPAS LISTPAGESES SHKRESA MAS NR 258/1 DT 16.12.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 32,443 2026-04-14 2026-04-17 9310171422026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142 AKMC 2026-Djeta Projekt bashkfinancim Marv granti 101241724 dt 1.2.2026 Urdher 97 dt 17.3.2026 Lisp
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 50,516 2026-04-15 2026-04-17 10310220142026 Shpenzime per honorare 1022014 Inst Albanologjise 2026- lik honorare,urdher nr 250/2 dt 14.4.2026,listepagese,tatim burim,vendim nr 76 dt 13.09.2024
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 2,240,000 2026-04-15 2026-04-17 66110110402026 Bursa %1011040 UPT FIN - lik bursa student, VKM nr 39 dt 23.1.2019, listpag
    Sp. Mat (0625) BANKA CREDINS Mat 17,280 2026-04-16 2026-04-17 13310130782026 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik. Transport per pacientet me dialize. (z.Rasim Marqeshi) per periudhen Shkurt Mars 2026. Urdher titullari nr.86 dt.14.04.2026. Bordero nr.3/1 dt.15.04.2026. Liste banke Dt.15.04.2026.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 100,800 2026-04-16 2026-04-17 10521220172026 Te tjera transferta tek individet 2122017 N.SH.M.A.C KORCE, NDIHME E MENJHERSHME PER DALJE NE PENSION,URDHER NR.48 DT.15.04.2026, SIPAS LISTPAGESES
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 9,951 2026-04-16 2026-04-17 9910110922026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi Mesem muaji Mars 2026.Urdh.Tit.Nr.35 Dt.09.04.2026.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.3 Dt.10.04.2026.Liste - Pagese Nr.i Pers.3.
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2026-04-16 2026-04-17 24721110012026 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA PRILL 2026 BASHKIA FIER KRISTI DHIMA