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 263,130,039,731.00 161,537 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 Peshkopi (0606) BANKA CREDINS Diber 258,921 2026-06-15 2026-06-16 36221060012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2026, Bashkia Diber, 2106001, SHPERBLIM BONUS STREHIMI MARS,PRILL,MAJ 2026 listepagesa bashkangjitur
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 6,650 2026-06-15 2026-06-16 10410042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, udhetim i brendshem nxenes maj 2026,, listepagesa  bashkangjitur
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 364,876 2026-06-15 2026-06-16 10110100712026 Tatim nga te punesuarit ne sherbimin jo-publik RIMBURSIM TAP SIPAS VENDIMIT NR 42 DT 30.04.2026, SHKRESE NR 1834 DT 05.06.2026 TATIMET SARANDE
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 110,967 2026-06-15 2026-06-16 36321060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001, SHPERBLIM BONUS STREHIMI MARS,PRILL,MAJ 2026 listepagesa bashkangjitur
    Bashkia Tirana (3535) BANKA CREDINS Tirane 3,560 2026-06-05 2026-06-16 203221010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit tel G.Kojdheli UK vzhd 4319 27.01.21 Vkm vzhd 673 02.09.20 LP 2026
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 269,867 2026-06-15 2026-06-16 62610111502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 UNIVERSITETI / LEKT PART TIME LIST AGESE
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 104,867 2026-06-15 2026-06-16 7810171312026 Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Lisp
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 569,750 2026-06-15 2026-06-16 110610110402026 Shpenzime per honorare %1011040 UPT REKT - pag senat akademik, VKM nr 656 dt 31.10.2018, vend nr 6 dt 2.7.2025, listpag, mbajtur TB
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 47,088 2026-06-15 2026-06-16 9910870012026 Udhetim jashte shtetit 1087001 Agj Prok Publ,Lik dieta me jashte , urdh nr.9 dt 11.6.26 , autr dt 15.6.26 , kemb val 1euro=98 total47088
    Universiteti Korce (1515) BANKA CREDINS Korçe 66,900 2026-06-15 2026-06-16 20810110462026 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE PROJEKTI ILOFORDIGITAL URDHER NR 400 DT 07.07.2025,PARTNERSHIP AGREEMENT DT 13.05.2026 SIPAS LISTEPAGESES
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 15,730 2026-06-15 2026-06-16 42421570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% NE prill 2025,VKB 33 dt 28.05.26,shp ligj 430/1 dt 05.06.26,permb tot 377 dt 15.06.26,listepagese 385 dt 15.06.26 per 5 perf
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 10,010 2026-06-08 2026-06-16 19310030012026 Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni maj 2026.Listepagese qershor 2026.Shkrese nr.3275 dt.22.05.2026.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 38,500 2026-06-15 2026-06-16 7610051152026 Udhetim i brendshem 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE DIETA  MUAJI MAJ 2026 SHKRESA 3533/1 DT 21.05.2026 MBZHR SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 48,043 2026-06-15 2026-06-16 19410170882026 Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta shkres 236/1 dt 10.2.26 list pag
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 329,720 2026-06-15 2026-06-16 5210061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga maji 2026, listpag dt 15.06.2026
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 1,027,072 2026-06-15 2026-06-16 62610042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221 PAGESE PAPUNESIE MAJ 2026, LISTEPAGESE
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 204,212 2026-06-15 2026-06-16 27510042172026 Kompensime speciale te tjera 1004217 DREJTORIA RAJONALE AGJENCIA KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE PER KOMPENSIME TE KONTRIBUTEVE TE P.DH PER SHKAK TE RRITJES SE PAGES MINIMALE, VKM NR.141 DATE 06.03.2026, URDHER NR.67 DATE 12.06.2026, SIPAS LISTEPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 10,000 2026-06-15 2026-06-16 20010110462026 Sherbime te tjera 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE KTHIM STUDENTOR MUAJI MAJ 2026 SIPAS LISTEPAGESES URDHER NR 254 DT 08.06.2026
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 40,000 2026-06-15 2026-06-16 59210111362026 Bursa UNIVERSITETI VLORE 1011136 BURSA VENDIM BA 21 DT.24.03.26, NR.103 DT.24.12.25 ME BORDERO
    Bashkia Kruje (0716) BANKA CREDINS Kruje 110,500 2026-06-15 2026-06-16 49921230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese list pag muaji Maj dt 12.06.2026