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.
    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 Shijak (0707) BANKA CREDINS Durres 136,000 2026-06-10 2026-06-11 31221080012026 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ PAG QERA AMBJENTI SIPAS LISTEPAGESES
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 247,656 2026-06-10 2026-06-11 96821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  BORDI I KULLIMIT  MAJ 2026
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 51,000 2026-06-10 2026-06-11 29710110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar projekti komisjoni sig dhe cilesise shkrese nr 1514/1  dt 08.05.20262026 VBA nr 118 dt 17.07.2019 mbatjtur TB   listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 1,184,333 2026-06-10 2026-06-11 54710042222026 Kompensim papunesie per personat e siguruar 1004222 AKPA 2026 - pagesa papunesise maj 2026 Kavaje shkr 2476/1 dt 09.06.26, vend nr 161 dt 21.03.2018, listepag
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 204,094 2026-06-10 2026-06-11 97721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  MAJ 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,904,521 2026-06-10 2026-06-11 99821180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  ARSIMI BAZE DHE PARASHKOLLOR ,MUAJI MAJ 2026
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 47,600 2026-06-10 2026-06-11 41810110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar projekti UNICEF urdher nr 1418/9   dt 25.05.2026  marr pca 202237 vadhim  nr 118  dt 17.07.2025  listepagese
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 66,000 2026-06-10 2026-06-11 16610042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit urdh nr 1326 dt 18.05.2026 listepagese
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 159,500 2026-06-09 2026-06-11 14110042062026 Udhetim i brendshem 1004206 - ISHMT 2026 dieta brenda vendit urdh nr 80 dt 04.06.2026 listepagese
    Sp. Mallakaster (0924) BANKA CREDINS Mallakaster 21,600 2026-06-10 2026-06-11 12510130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Dialize Maj 26,Urdher Nr 88 dt 20.02.2015,UB  nr 10 dt 09.01.2026 ,Vertetim Spitali Amerikan,bordero,listepages banke
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 259,000 2026-06-10 2026-06-11 54910042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 17 dt 15.01.2020, listepag e bonus transp prill 2026,urdh likujd dt 10.06.26
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 15,345 2026-06-10 2026-06-11 16310110922026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi mesem muaji Maj 2026.Urdh.Tit.Nr.50 Dt.05.06.2026.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.5 Dt.08.06.2026.Liste - Pagese Nr.i Pers. 4.
    Qarku Korçe (1515) BANKA CREDINS Korçe 21,250 2026-06-10 2026-06-11 12320150012026 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORAR PER KOORDINATOR PLUS ON  STARS UR NR 120 DT 09.06.2026,PV LIMIT DT 18.03.2026,KONTRATA NR 533 DT 04.05.2026 SIPAS LISTEPAGESES
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 770,000 2026-06-10 2026-06-11 7910160072026 Udhetim i brendshem 1016007 QMMT, lik  dieta  vkm nr  997 dt 10.12.2020  urdher 6 dt 9.1.2026listepagese
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 14,012 2026-06-10 2026-06-11 15410110922026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi mesem muaji Prill 2026.Urdh.Tit.Nr.49 Dt.05.06.2026.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.4 Dt.08.06.2026.Liste - Pagese Nr.i Pers. 4.
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 683,410 2026-06-10 2026-06-11 32810170812026 Furnizime dhe sherbime me ushqim per mencat 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 ushqime .urdher 303 ,dt 31.12.2025.Listpagese
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 82,500 2026-06-10 2026-06-11 7510161292026 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026, listepagese
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 59,500 2026-06-10 2026-06-11 59021220172026 Shpenzime per honorare 2122017,N.SH.M.A.C.KORCE HONORARE ,URDHER NR.75 DT.09.06.2026,KONTRATE DT.01.05.2026,V.K.M.NR.1173 DT.06.11.2009, LISTPAGESA
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 843,000 2026-06-09 2026-06-11 26710051172026 Udhetim i brendshem 602 1005117 AZHBR Shpenzime dieta brenda vendit   urdher sherbime periudha qershor 2026 permbledhese qershor 2026 punonjes 29 lispagese date 8.6.2026
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA CREDINS Korçe 8,000 2026-06-10 2026-06-11 7310120052026 Udhetim i brendshem 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, DIETA MUAJI QERSHOR 2026 SIPAS LISTE PAGESES