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 249,232,085,208.00 153,097 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
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 14,752,221 2026-02-06 2026-02-09 19810110402026 Bursa %1011040 UPT FTI - pag bursa student, VM nr 903 dt 21.12.2016, vend nr 3 dt 3.2.2026, listpag
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 30,000 2026-02-06 2026-02-09 7810111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BURSA VENDIM BA 103 DT 24.12.2025 ME BORDERO
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 28,280 2026-02-06 2026-02-09 3110112572026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE RROSKOVEC 1011257 TRANSPORT MESUES JANAR 2026
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 120,000 2026-02-06 2026-02-09 2310870332026 Shpenzime per qiramarrje ambientesh zyre te institucioneve %1087033 Avokat Shtetit 2026 - qira zyra vend Lezhe, kontr ne vazhd nr 4461/1 dt 29.7.2025,  listpag, mbajtur TB
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 144,500 2026-02-06 2026-02-09 2710870332026 Shpenzime per honorare %1087033 Avokat Shtetit 2026 - paga keshilltaresh dhjetor janar 2025-2026, urdher nr 401 dt 10.07.2025, vkm nr 325 dt 31.05.2023
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 108,156 2026-02-06 2026-02-09 2810140482026 Shperblim per ish-ushtaraket 1014048,Drej Pergj Burgj, Pages Kalimtare per Ish Ushtaraket muaji Dhjetor 2025, Ligji nr 10142 dt 15.04.2009, Akti Normativ nr 5 dt 10.11.2010, Listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 852,960 2026-02-06 2026-02-09 3110140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj, Likujduar Dieta muaji Dhjetor 2025, Urdher Pagesa nr 2549 dt 30.12.2025, Listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 426,546 2026-02-04 2026-02-09 4210050012026 Shpenzime per honorare MBZHR,602, Pagesa e keshilltarit te jashtem, Kontrate nr.7614, dt22.10.25,nr.7589 dt18.11.24, nr.3870 dt26.05.25, nr8118 dt11.11.25, nr7866 dt3.11.25, vkm nr.325 dt31.5.23,Udhezimi plotesues i MF nr.2 dt 24.1.25,Listepagesa dt 04.02.26,
    Bashkia Kukes (1818) BANKA CREDINS Kukes 674,973 2026-02-06 2026-02-06 5221250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji Janar 2026 borderoja
    Drejtoria Rajonale AKU Vlore (3737) BANKA CREDINS Vlore 253,593 2026-02-06 2026-02-06 1010051302026 Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA JANAR 2026, ME BORDERO
    Bashkia Kukes (1818) BANKA CREDINS Kukes 453,688 2026-02-03 2026-02-06 4021250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes  shperblim Kryepleq muaji dhjetor 2025 borderoja
    Reparti Ushtarak Nr.5570 Vlore (3737) BANKA CREDINS Vlore 10,000 2026-02-06 2026-02-06 310170832026 Udhetim i brendshem REPARTI USHTARAK 1070 1017083 DIETA JANAR 2026 UB NR 39 DT 05.02.2026, LISTEPAGESE
    Bashkia Kukes (1818) BANKA CREDINS Kukes 72,233 2026-02-06 2026-02-06 5021250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji Janar 2026 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 14,867,240 2026-02-06 2026-02-06 6621250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji janar 2026 borderoja
    Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS Shkoder 60,000 2026-02-06 2026-02-06 1310131442026 Sherbime te tjera 1013144 Shtepia e te Moshuarve Shkoder, pensione shkurt 2026 ub nr 54 dt 05.02.2026, bordero 2 dt 05.02.2026, vkm 898 dt 10.11.2010, nr ceku 5002165157 dt 06.02.26, Sirjan Zeneli nr ID 039568332 G71010112C
    ISHSH Rajonal Shkoder (3333) BANKA CREDINS Shkoder 137,500 2026-02-06 2026-02-06 1810131172026 Udhetim i brendshem 1013117 Inspektorjati Shendetesor  Djeta bordero djeta nr 67 dt 06.02.26,bordero banke nr 67/1 dt 06.02.26,ub nr 6 dt 06.02.2026 numri i personave 5
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 189,497,529 2026-02-05 2026-02-06 3310130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji JANAR , plan 3005, fakt 2229, vkm nr 422-424 date 26.06.2024, permbledhese 05.02.2026, listepagese 05.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 86,000 2026-02-05 2026-02-06 2210051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, shkrese MBZHR nr 7303/1 dt 15.10.25, urdher nr 38 dt 28.01.2026, liste pagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 294,000 2026-02-05 2026-02-06 26102200126 Udhetim jashte shtetit 1022001 Akad Shkencave 2026-Dieta,VKM nr 870 dt 14.12.20211,aut nr 67/1,nr 182/2 ,nr 216 dt 04.02.2026,listepagese,kursi i kembimit 1 euro=98ALL
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 64,372 2026-02-06 2026-02-06 1010061432026 Kosto e trajnimit dhe seminareve AKISA  1006143 -2026, lik pagese pjesmarrje ne ON, urhre nr 8 dt 04.02.2026, ft nr 10750 dt 17.12.2025, 760 dollare x 84.7 lek