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 255,817,845,791.00 157,038 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
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 20,500 2026-04-08 2026-04-09 5210160782026 Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 18 dt 02.03.2026, Aut 19 dt 06.03.2026, Aut nr 20 dt 10.03.2026, Aut nr 24 dt 24.03.2026, listepagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 255,000 2026-04-08 2026-04-09 5710110532026 Shpenzime per honorare 1011053 ASCAL 2026-Pagesa honorare , urdh nr.126 dt 13.10.25 , kont nr.173/10 dt 18.6.25 , vkm nr.109 dt 15.2.17 , bord dt 8.4.26
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 300,000 2026-04-07 2026-04-09 61210110402026 Bursa %1011040 UPT FGJM - bursa mars 2026, VKM nr 386 dt 1.6.2022, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 14,451 2026-04-07 2026-04-09 50810110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIN - botim artikull, ligji 80/2015,vend BA nr 28 dt 25.9.2024, shkr adm nr 211/1 dt 20.1.2026, listpag
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 925,000 2026-04-08 2026-04-09 6710160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier pagese per ore  nate urdh. listepagesa
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 5,500 2026-04-08 2026-04-09 17710290072026 Udhetim i brendshem 1029007 Gjyk e Apelit Tirane 2026- dieta brend vend, urdh dt 25.3.2026, listpag
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 339,410 2026-04-07 2026-04-09 8310042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit urdh nr 467 dt 13.02.2026 listepagese
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 123,094 2026-04-08 2026-04-09 9410141292026 Shperblim per ish-ushtaraket 1014129 IEVP Shkoder, Pagese kalimtare, bord 4SHM/2 dt 7.4.26, permbledhese 4SHM/2026 dt 7.4.26, ub 677/ 1719/2499/2358 dt 17.5.24, 3.10.24, 17.12.25, 3.12.25, + shkresat, ligj 80/2020 dt 25.6.20, ligj 10142 dt 15.5.2009, 4 perf
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BANKA CREDINS Tirane 268,829 2026-04-08 2026-04-09 4810111602026 Sherbimet bankare %1011160 RASH 2026 - sherb internet, VKM nr 88 dt 14.2.2018, ft nr SINVFR 162979 dt 9.3.2026, nr SINVFR 163216 dt 31.3.2026, urdh nr 25 dt 31.3.2026, transf (2771.16EUR*96.80)
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 180,000 2026-04-08 2026-04-09 27521410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,shperblim per arritjen e rezultat te larta ne arenen kombetare,Urdh 277 dt11.03.26,listepag permb nr 153 dt30.03.26,listepag banka nr 156 dt30.03.26-2perf,VKB nr 84 dt18.12.25,shp ligj nr848/1 dt31.12.25
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 2,000 2026-04-08 2026-04-09 9210171452026 Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Kompensim tel VKM 673 dt 7.9.2020 Urdher kom 61 dt 17.2.2026
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 71,500 2026-04-07 2026-04-09 9010042062026 Udhetim i brendshem 1004206 - ISHMT 2026 dieta brenda vendit urdh nr 56 dt 24.03.2026 listepagese
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 390,224 2026-04-08 2026-04-09 10710170882026 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 166,187 2026-04-08 2026-04-09 9410170872026 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BANKA CREDINS Tirane 968,581 2026-04-08 2026-04-09 4910111602026 Te tjera transferime korrente jashte shtetit %1011160 RASH 2026 - pages fee, VKM nr 88 dt 14.2.2018, ft nr 2026-0087 dt 15.3.2026, urdh nr 29 dt 3.4.2026, transf(10000EUR*96.8)
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 12,350 2026-04-08 2026-04-09 3110141302026 Udhetim jashte shtetit 1014130 QPKMR 2026, dieta  aut nt 764/1 dt 23.02.2026, urdh nr 25 dt 07.04.2026, raport sherb nr 76/3 dt 07.04.2026, eur (125*98.8)
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 94,516 2026-04-08 2026-04-09 9610141292026 Te tjera transferta tek individet 1014129 IEVP Shkoder, shperblim dalje ne pension, bordero 2SHP/1 dt 7.4.26, bordero 2SHP/2026 dt 7.4.26, ub 4134 dt 17.3.26, ub dpb 479 dt 11.3.26
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 22,000 2026-04-08 2026-04-09 96110160992026 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2026, Dieta brenda vendit , Urdher DPP nr 1364 dt 10.10.2024, listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 16,965 2026-04-03 2026-04-09 14410140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga per diference muaji shkurt 2026 Klajda Muça listepagese banke dt3.4.26 urdher 168dt18.3.26
    Qarku Shkoder (3333) BANKA CREDINS Shkoder 23,758 2026-04-08 2026-04-09 10120330012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2033001 Keshilli i Qarkut Shkoder, pagese shperblimi kryesia KQ Shkoder, bordero 8 dt 3.4.26, listepag 8/2 dt 3.4.26, vkq 9 dt 18.7.2023, shp ligj 471/1 dt 19.7.23, vkq 3 dt 27.3.26, shp ligj 246/1dt 1.4.26