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
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 163,923 2026-05-13 2026-05-14 33721570012026 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 284 dt 11.05.26,listepagesa per banken nr 300 dt 13.05.26 per 2 perf
    Federata Te Tjera (3737) BANKA CREDINS Vlore 105,000 2026-05-13 2026-05-14 16521460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR,UB NR 21 DT 04.05.2026, ME BORDERO
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 95,837 2026-05-13 2026-05-14 28710130162026 Shpenzime per honorare 1013016 Spitali Rajonal Elbasan, Pagese Sherbim Keshillimi Profesional, Urdher titullari nr 661 prot dt 24.03.2026, Kontrate nr 661/1 prot dt 01.04.2026, Listepagese banke Prill 2026
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 47,400 2026-05-13 2026-05-14 7410130102026 Udhetim i brendshem 1013010 NJVKSH Kukes Dieta Dhe udhetime te brendshme Muaji Prill 2026 borderoja bashkengjitur
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 403,750 2026-05-13 2026-05-14 10810111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare,vendim ba nr 76 dt 20.12.2022,shkrese nr 1070 dt 23.04.2026,shkrese pag nr 1070/3 dt 05.05.2026,ligji 29/2023,listepagese,mbajtur ne tb
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 50,000 2026-05-13 2026-05-14 24710111292026 Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme A.Y, urdher 1668/1 dt 30.04.2026, permbl 1668/2 dt 12.05.2026, skedar 1668/3 dt 12.05.2026
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 38,250 2026-05-13 2026-05-14 15221090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Margaritaret e Fjales ,Urdher zhv. aktiviteti nr.8 dt.08.04.2026,Projekt artistik,Liste emerore,Listepagese banke dt.12.05.2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 241,203 2026-05-13 2026-05-14 33121570012026 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE prill 2026,vendim DRSHSSHSH nr 04.2026 dt 29.04.26,permb tot 271 dt 08.05.26,listepagese nr 280 dt 08.05.26 per 33 familje
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 101,660 2026-05-13 2026-05-14 5110131502026 Udhetim i brendshem 1013150 Drej Raj Operatorit Kujd Shen, urdh nr118 dt12.05.26, listepag mujore nr04 dt12.05.26, listepag banka nr4/1 dt12.05.26 - 10 perf
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 267,830 2026-05-13 2026-05-14 4610051262026 Udhetim i brendshem 1005126- AKU Kukes Dieta dhe udhetime muaji Prill 2026 Borderoja bashkengjitur
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 85,476 2026-05-13 2026-05-14 20810140482026 Udhetim jashte shtetit 1014048,Drej Pergj Burgj, Likujduar Dieta Jashte Vendit , Urdher Sherbim nr 5280/2 dt 17.03.2026, Autorzim nr 666/1 dt 04.02.2026, Kursi 96.16, Listepagese
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 35,490 2026-05-13 2026-05-14 9110140132026 Shperblim per ish-ushtaraket 1014013 Spitali i Burgjeve 2026-Page kalimtare, neni 12 Ligj nr 10142 dt 15.05.2009, urdher nr 1204/3 dt 13.08.2024, listepagese periudha 14.04.2026-14.05.2026
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 240,478 2026-05-13 2026-05-14 7210110892026 Shpenzime te tjera transporti 1011089 Shpenzim per transportin e nxensve dhe te mesuesve Prill 2026 Urdher nr 28 dt 12.05.2026 Listeprezenc Vkm Bordero Zva Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,628,046 2026-05-13 2026-05-14 21721390012026 Pagese paaftesie 2139001 Shpenzim per PAK per Njesit administrative Urdher nr 186 dt 12.05.2026 Listepages bordero Bashkia Skrapar
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 52,662,901 2026-05-13 2026-05-14 2010150022026 Shpenzime per pritje e percjellje 1015002-Perfaqesite Diplomatike:Kuota nderkombetoare Urdher transfterte sek pergj 6565 dt 24.4.2026 Shuma 535000 Euro Kursi 1Euro=98.4leke
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 281,500 2026-05-13 2026-05-14 10710042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit urdh nr 982 dt 07.04.2025 listepagese
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 728,140 2026-05-13 2026-05-14 21410290112026 Shpenzime per kompensime te tjera te papaguara 1029011 Gjykat. Rreth.Gjyq Tr - ekz vend gjyq nr 2764 dt 10.07.26, urdh nr 228/12 dt 07.05.26, listepag. mbajtur TB
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 251,883 2026-05-13 2026-05-14 43710042212026 Te tjera transferta tek individet 3737 ZYRA E PUNES VLORE 1004221   KOMPESIM FINANCIAR VKM 141 DT.06.03.2026
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 78,720 2026-05-13 2026-05-14 4910061432026 Udhetim jashte shtetit AKISA  1006143 -2026, lik dieta jashte vendit, urdher nr 23 dt 11.05.2026, aut nr 112 dt 11.05.2026, 800 euro x 98.4 lek
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 59,500 2026-05-13 2026-05-14 10910111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare,vendim ba nr 52 dt 14.08.2023,shkrese nr 1059 dt 23.04.2026,shkrese pag nr 1059/3 dt 05.05.2026,ligji 29/2023,listepagese,mbajtur ne tb