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
    Gjykata e larte (3535) BANKA CREDINS Tirane 767,467 2026-06-05 2026-06-08 20510290412026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029041 Gjykata e Larte 2026 - ekz vendimi gjyq nr 2784/80-2025-2815 dt 11.07.2025, urdh 175 dt 01.06.26, listepag.
    Nd-ja Komunale Banesa (1529) BANKA CREDINS Pogradec 775,603 2026-06-02 2026-06-08 7821360052026 Paga neto per punonjesit e miratuar ne organike 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat maj 2026, Listepagese per banken  dt.02.06.2026, np=15
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 196,175 2026-06-05 2026-06-08 23910110092026 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti i nxenesve.
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 460,600 2026-06-05 2026-06-08 4410171532026 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga maj 26 nr 16 ;16 list pag
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 18,486 2026-06-05 2026-06-08 8510111392026 Paga neto per punonjesit e miratuar ne organike 1011139 Fakulteti i Mjekesise 2026-paga maj 2026,nr pun pl/fk 316/1,listepagese dt 05.06.2026
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 11,050 2026-06-05 2026-06-08 15010110112026 Sherbime te tjera 1011011 Z.V.A Gjirokaster  liste pagese arte dhe zeje maj 2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 32,680 2026-06-05 2026-06-08 23024520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Shpenzime pagat sipas marreveshjes se projektit Adrion 00215 ADCCAM2ZERO Maj 2026, Listepages.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 14,294 2026-06-04 2026-06-08 18710060472026 Udhetim jashte shtetit 1006047 AKUK, Udhetim e dieta jashte vendit autorizim nr.1897 dt.12.05.2026 liste pagese dt.04.06.2026
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 5,000 2026-06-04 2026-06-08 25910110412026 Udhetim i brendshem 2026 Univ Bujqesor 1011041 dieta  prog 29.9.26  list pag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 159,561 2026-06-05 2026-06-08 103110110402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FIN - pag ore mesimor, udhez nr 29 dt 10.9.2018, shkr dt 29.4.2026, listpag, mbajtur TB
    Bashkia Vore (3535) BANKA CREDINS Tirane 774,596 2026-06-05 2026-06-08 39521650012026 Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik , paga vjetersi administrate,listepagese maj
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 120,000 2026-06-05 2026-06-08 24110111292026 Bursa 1011129, Uni Luigj Gurakuqi bursa FE, 2025-2026,ur 1813dt 11.05.26, vb 338 dt 17.12.25, 16 dt 12.01.26,40 dt 29.01.2026,77 dt 24.02.26,112 dt 02.04.26, 120 dt 20.04.26,permbl1 1813/1 dt 11.05.202, sked1813/4 dt11.05.26, 6 st
    Bashkia Tirana (3535) BANKA CREDINS Tirane 144,500 2026-06-01 2026-06-08 198921010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese 12 cmime individuale Proj web challenge Tirane Thirrja II Urdh1276 8.7.25Urdh1925 23.10.25 PV vleres 15.04.26 Vnd 93 17.04.26 Memo 15065 22.04.26 Scan ush 1986/2026 Kont 2172 2178 15.01.26 LP 2026
    Gjykata e larte (3535) BANKA CREDINS Tirane 11,000 2026-06-05 2026-06-08 20610290412026 Udhetim i brendshem 1029041 Gjyk Larte 2026 - shpz dieta brenda vendit, urdh nr 172 dt 29.05.2026, listepag.
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 340,000 2026-06-05 2026-06-08 25410111292026 Bursa 1011129, Uni Luigj Gurakuqi bursa FSHE, tetor -prill 2025-2026,ur 1859 dt 14.05.26,338 dt 17.12.25, 16 dt 12.01.26,40 dt 29.01.2026,77 dt 24.02.26,112 dt 02.04.26, 120 dt 20.04.26,permbl1859/1 dt 14.05.2026, sked1859/4 dt14.05.26,17st
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 199,977,036 2026-06-04 2026-06-08 72410130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MAJ, plan 3005, fakt 2222, vkm nr 422-424 date 26.06.2024, permbledhese 04.06.2026  listepagese 04.06.2026
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 760,285 2026-06-05 2026-06-08 68121410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Maj 26,Urdher 674 dt 02.06.26,listepag pergjithshme nr 433 dt 04.06.26,listepag banke nr 435 dt 04.06.26-31 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Korce (1515) BANKA CREDINS Korçe 4,250 2026-06-05 2026-06-08 49221220012026 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT PER NGRITJEN NE DETYRE, URDHER NR.202 DT 26.02.2026, URDHER NR.653 DT 04.06.2026, LISTE PAGESE
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 182,645 2026-06-05 2026-06-08 52510042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga prog nxitje prill 2026 Rrogozhine,urdh lik dt 03.06.26, listepag
    IPQP Tirane (3535) BANKA CREDINS Tirane 28,275 2026-06-05 2026-06-08 9410160052026 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher dt 03.06.2026, listepagese