Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Agjencia Kombëtare e Turizmit (3535) BANKA CREDINS Tirane 3,600 2026-06-09 2026-06-10 8310121782026 Shpenzime per pritje e percjellje 1012178 Agj.Komb.Turiz.- shpz uji per pritje-percjellje,  urdh nr 84 dt 28.05.26, fat nr 60 dt 26.05.26, fh nr 10 dt 26.05.26, aut terheqje nr 177/2 dt 09.06.26
    Sp. Mat (0625) BANKA CREDINS Mat 102,738 2026-06-09 2026-06-10 20410130782026 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik. Sherbim transporti per pacientet me dialize per muajin Maj 2026. Urdher titullari nr.123 dt.09.06.2026. Bordero pagese nr.5 dt.09.06.2026.Liste banke dt.09.06.2026.Nr. i perfituesve 7.
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 46,547 2026-06-09 2026-06-10 16710110922026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi 9-Vjecar 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.14.
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 1,850 2026-06-09 2026-06-10 5710141302026 Kompensim shpenzim telefoni per punonjes te administrates 1014130 QPKMR 2026,kompesim tel prill 2026  listepagese
    Universiteti Korce (1515) BANKA CREDINS Korçe 232,548 2026-06-09 2026-06-10 19510110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER PROJEKT SIPAS LISTPAGESES URDHER NR 252 DT 05.06.2026
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 489,573 2026-06-09 2026-06-10 62021010542026 Te tjera transferta tek individet 2026, DPC e KOPSH 2101054,Ndihme ne rast fatkeqesie , Shperblim Dalje ne Pension, , Urdher nr 420 dt 21.04.2026, nr 324 dt 31.03.2026, nr. 323 dt 31.03.2026, nr. 322 dt 31.03.2026 , nr. 404 dt 15.04.2026, Mbajtur Tatim ne Burim, Listepagese
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 585,443 2026-06-09 2026-06-10 56610111502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 UNIVERSITETI / PAGUAR LEKT PART TIME LIST PAGE
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 10,666 2026-06-09 2026-06-10 130103100126 Udhetim jashte shtetit 1031001 Agjencia Telegrafike Shqiptare 2026-dieta jashte vendit urdher nr 122/1 dt 02.06.2026 urdh sherbimi nr 123/6 dt 02.06.2026  108.5 euro  kurs i kembimi 1 euro=96.3 lek listepagese
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 85,000 2026-06-09 2026-06-10 29410110482026 Shpenzime per honorare 1011048 U S T 2026, lik honorare komisionesh maji 2026 , VKM nr 656 dt 31.10.2018,permbledhese listepagese 8.06.2026,tatim burim
    Universiteti Korce (1515) BANKA CREDINS Korçe 1,410,000 2026-06-09 2026-06-10 19610110462026 Bursa 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BURSA MUAJI MAJ 2026 SIPAS LISTPAGESES SHKRESA MAS NR 258/1 DT 16.12.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 60,000 2026-06-09 2026-06-10 31610130822026 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagese kompesimi e kostos te jeteses mjeke me kontrate ,urdher nr.34 dt.05.01.2026,bordero nr.5+LP nr.5 dt.02.06.2026
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 27,500 2026-06-09 2026-06-10 15110100412026 Udhetim i brendshem 1010041 Drejt Tatimpagues e Medhenj 2026,dieta brenda vendit aut mf nr 2495/1 dt 10.03.2025, listepagese
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 2,500 2026-06-09 2026-06-10 7610130142026 Udhetim i brendshem 1013014 NJVKSH VLORE DIETA URDHER NR 746 DT 09.06.2026,ME LISTPAGESE
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 31,450 2026-06-09 2026-06-10 13521220092026 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE, TRAJNERE TE JASHTEM, PERIUDHA MAJ 2026 , SIPAS LISTPAGESES
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 147,000 2026-06-09 2026-06-10 19110042102026 Udhetim i brendshem 1004210 Adm Qendr ISHP,lik dieta,urdher nr 108 dt 4.06.2026,permbledhese autorizimesh 1131 dt 4.06.2026,,listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 22,000 2026-06-09 2026-06-10 16910160992026 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2026, Dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher DPP nr 1364 dt 10.10.2024, listepagese
    Qarku Durres (0707) BANKA CREDINS Durres 300,000 2026-06-09 2026-06-10 12220470012026 Sherbime te tjera 2047001 KESHILLI I QARKUT/ EKSPERTE E JASHTME PER  FINANCIM TE HUAJ TOURBO SIPAS LIST PAGESES
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA CREDINS Korçe 5,000 2026-06-09 2026-06-10 7010120052026 Udhetim i brendshem 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, DIETA MUAJI MAJ 2026 SIPAS LISTE PAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 3,450,000 2026-06-09 2026-06-10 19710110462026 Bursa 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BURSA MUAJI MAJ 2026 SIPAS LISTPAGESES VENDIM BORDI NR 711 DT 25.11.2025,NR 765 DT 18.12.2025,NR 35,36 DT 27.01.2026
    Drejtoria Rajonale Tatimore Korce (1515) BANKA CREDINS Korçe 4,566,034 2026-06-09 2026-06-10 8110100552026 Tatim nga te punesuarit ne sherbimin jo-publik 1010055,DREJTORIA RAJONALE E TATIMEVE KORCE,RIMBURSIM TATIMIT PAGUAR TEPER DIVA 2025.SIPAS VENDIMIT NR.42 DT.30.04.2026,KERKESES PER RIMBURSIM TE D.V.A.P.NR.4972 PROT.DT.05.06.2026,LISTPAGESA E RIMBURSIMIT