Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 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
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 687,061 2026-04-07 2026-04-08 8410042062026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1004206 - ISHMT 2026 shpenz qeraje kontr ne vazhd nr 3819 dt 10.09.2025 listepagese tatim mbajtur ne burim
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA CREDINS Tirane 43,350 2026-04-07 2026-04-08 4610260962026 Shpenzime per honorare 1026096 AKEM - pag keshilltari te jashtem, ligji 7961 dt 12.07.1995, VKM 325 dt 31.05.2023, urdh  nr 596 dt 03.11.25, kont nr 6 dt 05.01.26, listepag mbajtur TB
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 1,700 2026-04-07 2026-04-08 5510131572026 Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis  honorar  Janar keshilltar i jashtem kon vazhd dt 124/1 dt 06.09.2024 listepagese
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 60,010 2026-04-07 2026-04-08 6610131472026 Shpenzime per honorare %1013147 Drejt Qendr OKSH 2026 - page keshilltare, kerkese nr 307 dt 19.01.26, urdher nr 23 dt 20.01.26, kont. nr 307/3 dt 20.01.26, mbajtur tb, listepag
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 42,000 2026-04-07 2026-04-08 4710131142026 Udhetim i brendshem 1013114 Inspektoriati Shteteror Shendetesor liste pagese dieta
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 19,316 2026-04-07 2026-04-08 3310171532026 Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2026 ushqime shkres 31.12.2024 list pag
    Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2026-04-07 2026-04-08 4510042282026 Udhetim i brendshem 1004228 Q.F.Profesional Listepagese,dieta
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 4,833 2026-04-07 2026-04-08 11810111292026 Udhetim jashte shtetit 1011129, Uni Luigj Gurakuqi Shkoder,dieta me jashte, urdher 1102 dt 11.03.2026, permbldh 1102/1 dt 11.03.2026, skedar 1102/2 dt 11.03.2026 1 prs
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 2,414,920 2026-04-07 2026-04-08 25221570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 16.10.25, VKB nr 10 dt. 29.01.26, shprehje ligj 96/1 dt. 13.02.26, ur 240 dt. 01.04.26,permbl 192 dt. 27.03.26, listepagese 193 dt. 27.03.26 per 21 familje
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 1,058,515 2026-04-07 2026-04-08 5821160012026 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove paga mars 2026 liste pagese
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 1,183,224 2026-04-07 2026-04-08 2821018202026 Paga neto per punonjesit e miratuar ne organike 2101820,Kl Partizani-paga mars 2026 nr i punonj plan/fakt 13/13 listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 8,500 2026-04-07 2026-04-08 8310350012026 Shpenzime per terheqjen e limitit te arkes 1035001 Keshilli i Larte i Prokurorise 2026 , Kompesim Shkurt 2026, Urdher nr 21 dt 03.02.2025, listepagese
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 146,082 2026-04-07 2026-04-08 9010570012026 Sherbime te tjera 1057001 Qend Komb Kinematografise 2026, Pagese reception,sherbim fotografie urdher n r17/2 dt 18.03.2026 kont nr 17/5 dt 15.02.2026 ft nr 20260001 dt 16.02.2026 kursi 1500 euro me 97 ALL
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 255,000 2026-04-07 2026-04-08 6821220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'DANCIG KONTEMPORAN', SIPAS LISTE PAGESES, VKM 1173 DT.06.11.2009,URDH.NR.15/3 DT.07.04.2026
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 102,000 2026-04-02 2026-04-08 9610060012026 Shpenzime per honorare MIE honorare paga keshilltar i jashtem, permbledhese pagese shkurt 26, listepages bashkelidhur urdher nr157dt.20.10.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 28,050 2026-04-07 2026-04-08 27921410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per veprimtari me rrethet artistike,sportive dh shkencore,Urdher nr290 dt17.03.26,listepag permb nr157 dt 30.03.26,listepag banke nr161 dt30.03.26-5 perf,VKB nr84 dt18.12.25,shp ligj nr848/1 dt31.12.25
    Aparati i Akademise (3535) BANKA CREDINS Tirane 75,310 2026-04-07 2026-04-08 11110220012026 Shpenzime per honorare 1022001 Akad Shkencave 2026-Honorare kontrat AKKSHI nr 1068/1 dt 24.06.2025 shkresa nr 130/1 dt 18.03.2026,listepagese Tatim i mbajtur nr burim
    Sp. Berati (0202) BANKA CREDINS Berat 16,373,324 2026-04-07 2026-04-08 19810130642026 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagese paga muaji mars 2026, bashkelidhur listpagesa
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 100,500 2026-04-07 2026-04-08 9610051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, urdher nr 149 dt 25.03.2026,  liste pagese
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 27,500 2026-04-07 2026-04-08 3510051152026 Udhetim i brendshem 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE DIETA MUAJI MARS 2026  SHKRESA NR 1318/1,1124/1 DT 18.02.26 DHE SHKRESA MBZHR NR 1623/1 DT 06.03.26 SIPAS LISTEPAGESES