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.

    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
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA CREDINS Tirane 26,142 2026-06-12 2026-06-15 6110131232026 Paga neto per punonjesit e miratuar ne organike %1013123 DRSHSSH 2026 - paga leje e pashfrytezuar, Qershor 2026, shkresa nr 543 dt 11.06.26, Listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 77,236 2026-06-08 2026-06-15 214021010012026 Uje 2101001 Bashkia Tirane Rimbursim elektr uje T.Brahimaj Mars 2026 Kontr vazhd 21845/3 dt 30.07.20 Fat 260330077202 dt28.3.26 Fat 2603-425832-1-1 dt 3.4.26 Listepagese per muajin Mars 2026
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 11,000 2026-06-12 2026-06-15 6810103182026 Udhetim i brendshem 1010318 Dr verif dhe kordin ne terren Qender 2026, dieta aut nr 4788/1 dt 10.04.2026, urdh nr 834 dt 20.05.2026, listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 527,649 2026-06-05 2026-06-15 210321010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Maj 2026 Scan USH 2102/2026 Sipas listepageses Maj 2026 Mbajtur tat burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 125,600 2026-06-11 2026-06-15 28810051172026 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 602 1005117 AZHBR Ndihme e menjehershme per dalje ne pension Leonard Bano, UT nr. 381, dt. 5.5.2026, Kerkese nr. 622/5, dt.7.5.2026, Miratim MBZHR 3579/1, Dt. 22.5.2026, Listepagese dt. 11.6.2026, VKM dt. 929 dt. 17.11.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 12,750 2026-06-08 2026-06-15 213421010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pagese e kom vleresim apl fond komunitet F Pullazi Vnd 97 dt 27.11.25 Urdher 86 dt 27.1.26 Praktika USH 398/2026 Sipas listepageses Maj 2026 Mbajt tat burim
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 3,000 2026-06-12 2026-06-15 17310950012026 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH-  dieta brenda vendit, Urdher nr 120 dt 05.05.2026, Urdher nr 133 dt 14.05.2026, Urdher nr 142 dt 20.05.2026, listepagese
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 16,260,035 2026-06-12 2026-06-15 41021570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga maj 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 361 dt 11.06.26,listepagesa per banken nr 362 dt 11.06.26 per 278 perf
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 40,000 2026-06-12 2026-06-15 12210111462026 Te tjera transferta tek individet 1011141 Fak Drejtesise 2026- Kthim tarif shkollimi .Kerkese nr 528 dt 05.06.2026 Urdher nr 71 dt 08.06.2026.Listepagese
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 57,172 2026-06-12 2026-06-15 41221570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individ ,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepag mujore nr 361 dt 11.06.26,listepagese banke nr 364 dt 11.06.26 per 1 perf
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 106,170 2026-06-12 2026-06-15 13610870162026 Udhetim i brendshem 1087016 - AMBU , Lik dieta brenda vendit , autr nr.475/1/2 dt 13.3.26 , listpag dt 12.6.26
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 5,651 2026-06-12 2026-06-15 17110950012026 Udhetim jashte shtetit 1095001-Autoriteti per informim MDISSH-  dieta jashte vendit, Autorizim nr 1131/2 dt 20.05.2026, Urdher nr 143 dt 20.05.2026, listepagese
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 39,053 2026-06-12 2026-06-15 21121011562026 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-shperblim per leje te pakryer ub nr 07.05.2026 listepagese tatim ne burim
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 50,000 2026-06-12 2026-06-15 26910290112026 Ndihme ekonomike 1029011 Gjykat. Rreth.Gjyq Tirane - ndihme ekonomike per nderhyrje kirurgjikale N.Hoxhaj, kerkese dt 14.05.26, urdh nr 166/1 dt 11.06.2026, listepag.
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 147,120 2026-06-12 2026-06-15 26610042172026 Udhetim i brendshem 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, DIETA, SIPAS LISTEPAGESES
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 164,059 2026-06-12 2026-06-15 12410140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.564 DT.10.06.2026, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 44,000 2026-06-12 2026-06-15 17810170872026 Udhetim i brendshem 1017087% reparti 6002,2026 Dieta. Urdher nr 59 dt 15.04.2026. Listepagese
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 97,933 2026-06-12 2026-06-15 41121570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga prill 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 361 dt 11.06.26,listepagesa per banken nr 363 dt 11.06.26 per 2 perf
    Bashkia Korce (1515) BANKA CREDINS Korçe 17,000 2026-06-12 2026-06-15 51721220012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) PAGESE PER ANETARET E KOMISIONIT TE POSACEM TE SHPRONESIMIT, URDHER NR.25 DT 31.01.2025, P.V NR.235/13 PROT 29.10.2025,VKM NR.293 DT 24.04.2026,SHKR.NR.719/3 PROT DT 19.05.2026,URDHER NR.677 DT 10.6.2026,LISTE PAGESE
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 8,466,055 2026-06-11 2026-06-15 32410050012026 Shpenz. per rritjen e te tjera AQT MBZHR,231,Kosto lokale kont UTF/ALB/012/ALB me objekt Perm i qendrushem te geshtenjes ne Shqiperi,urdh 615 d 5.6.2026,kerk FAO dt 25.5.26,shkr 4377/1 d 4.6.26,Marr nr 8358 dt 24.12.24,Paguar 100 000 dollare me kurs kemb 84.5 leke pref