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 248,618,159,724.00 152,486 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
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 122,760 2026-01-27 2026-01-29 1710630032026 Udhetim jashte shtetit 1063003 KPA 2026- dieta per udhetim jashte vendit, aut nr 1133/1 dt 24.12.25, urdh nr 304 dt 29.12.2025, nr 16 dt 26.01.26, aut nr 110/2 dt 26.01.26,transferte 1240 eur me 99 kurs kemb
    Bashkia Tirana (3535) BANKA CREDINS Tirane 890,373 2026-01-26 2026-01-29 3321010012026 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Janar 2026 Pagese Paaftesie Janar 2026 Sipas Permbledheses Janar 2026
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 98,647 2026-01-23 2026-01-29 68210030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Dieta Jashte Vendit.Listepagese dhjetor 2025.Bordero dhjetor 2025.Program nr.5742 dt.19.11.2025.Autrz nr.5742/1 dt.20.11.2025.UP dt.20.11.2025.Program nr.5659 dt.14.11.25.Autrz nr.5659/3 dt14.11.25.UP dt.14.11.25
    Bashkia Korce (1515) BANKA CREDINS Korçe 34,000 2026-01-27 2026-01-29 3521220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME / EGJIPTIANE PERIUDHA DHJETOR 2025, MARREV.BASHKEPUNIMI DT 27.12.2024, KONTRATE DT 06.01.2025, URDHER NR.44 DT 26.01.2026, LISTE PAGESE
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 406,139 2026-01-28 2026-01-29 8921270012026 Ndihme ekonomike BASHKIA LEZHE PAGUAN NDIHME EKOMIKE JANANR 2026SHKRES.NR.87 DT.27.01.2026 VEND D.RAJ LEZHE NR.01 DT.27.01.2026 JANAR 2026 LISTA KA 60 PERSONA
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2026-01-28 2026-01-29 5121110012026 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA JANAR 2025 BASHKIA FIER PER KRISTI DHIMA
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 76,500 2026-01-28 2026-01-29 1810870152026 Shpenzime per honorare 1087015 - DAP 2026 , Lik pagese honorare , vkm nr.242 dt 18.3.15 , VKM 28 dt 2022, VKM 654 dt 7.08.2020, permbledhese urdhrash dt 27.01.2026, listepagesa
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 4,133,342 2026-01-26 2026-01-29 8121270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESIT JANAR 2026 LISTA KA 260 PERSONA
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 30,492 2026-01-27 2026-01-29 1221570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes, pagese 6%NE Nentor 25, VKB 72 dt 23.12.25, shp ligj 882/1 dt 06.01.26, permb tot 28 dt 23.01.26, listepagese nr 36 dt 23.01.26-10 perf
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 44,778 2026-01-26 2026-01-29 510171272026 Furnizime dhe sherbime me ushqim per mencat 1017127/QNOD/ SIPAS LISTPAGESES KOMPESIM USHQIMOR DHJETOR 2025 VKM 455 DT 10.06.2020 UMM 2597 DT 31.12.2024 URDHR DRTJ 03.02.2025
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 143,910 2026-01-27 2026-01-29 2310110092026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 Z.V.ARSIMORE FIER
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 15,300 2026-01-26 2026-01-29 19721070072025 Shpenzime per honorare 2107007 / QENDRA KULTURORE / SHPENZIME PER BORDIN ARTISTIK SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,600 2026-01-26 2026-01-29 148310111502025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011150 / UNIVERSITETI ALEKSANDER MOISIU / TARIFE VJETORE E ANETARESIMIT TE UAMD NE UNIADRION PER VITIN 2025 SIPA AS VENDIMIT TE BORDIT
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 197,312 2026-01-28 2026-01-29 1410140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI DHJETOR 2025 SIPAS LISTEPAGESES, URDH.NR.76 DT.26.01.2026, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 79,475 2026-01-26 2026-01-29 30510140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE NDIHME EKONOMIKE MUAJI DHJETOR 2025 SIPAS LISTEPAGESES,URDHER NR.1120 DT.22.12.2025, VKM 929 DT.17.11.2010
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 100,563 2026-01-28 2026-01-29 2121570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje VKB 93 dt 23.12.24,VKB 12+13 dt 26.02.25, VKB 37 dt 26.06.25, VKB 65 dt 26.11.25, Urdher kryetari 34 dt 26.01.26, permbledhese totale 20 dt 20.01.26, listepagese nr 21 dt 20.01.26-8 perf
    Bashkia Korce (1515) BANKA CREDINS Korçe 110,500 2026-01-27 2026-01-29 2521220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA DHJETOR 2025, URDHER NR.35 DT 21.01.2026, LISTE PAGESE
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 1,500 2026-01-28 2026-01-29 171014082026 Udhetim i brendshem BURGU PAGUAN diet dhjetor 2025 grupi sig. u berndshem nr221 dt.19.01.2026
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 4,879 2026-01-28 2026-01-29 3510290152026 Shpenzime per honorare 2026-GJYKATA E RRETHIT--SHP PERKTHIMI SIPAS BORDEROSE URDHER 18 DT 18.1.2026
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 149,090 2026-01-27 2026-01-29 2210110092026 Shpenzime te tjera transporti TRANSPORTI I MESUESVE DHJETOR 2025 Z.V.ARSIMORE FIER