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 249,232,085,208.00 153,097 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
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 47,930 2026-02-24 2026-02-25 7621060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001, shperblim  bonuse strehimi listepagesa bashkangjitur.
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 47,500 2026-02-24 2026-02-25 1510131502026 Udhetim i brendshem 1013150 Drej Rajo Oeratorit Kujd Shen, dieta, listepagesa mujore nr 1 dt 24.02.2026, listepagesa per banken nr 1/1 dt 24.02.2026-8perf
    Qarku Diber (0606) BANKA CREDINS Diber 66,300 2026-02-24 2026-02-25 3320460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Qarku Diber, 2046001, shperblim kryesia janar 2026, listepagesa bashkangjitur
    Universiteti Korce (1515) BANKA CREDINS Korçe 25,000 2026-02-24 2026-02-25 4110110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE SIPAS LISTPAGESES VENDIM NR 789 DT 15.11.2024,NR 391 DT 23.09.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,709,828 2026-02-24 2026-02-25 7810170512026 Udhetim i brendshem Rep ushtarak 4001 2026 dieta shkres 26.1.2025 list pag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 225,000 2026-02-24 2026-02-25 8210170512026 Shpenzime per te tjera materiale dhe sherbime operative Rep ushtarak 4001 2026 shp varrimi  shkres 56 dt 21.1.2026 list pag
    Universiteti Korce (1515) BANKA CREDINS Korçe 5,395 2026-02-24 2026-02-25 3910110462026 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE TELEFONI MUAJI JANAR SHKURT 2026 SIPAS LISTPAGESES VKM NR 673 DT 02.09.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 128,018 2026-02-24 2026-02-25 4910141292026 Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, Shperblim i menjehershem, bord nr 1SHMU/1 dt23.02.26-1 perf, bord permb nr1SHMU dt23.02.26, urdh nr2449 dt17.12.25, shk nr13522/3 dt19.12.25, ligj nr80/2020 dt25.06.20
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 510,000 2026-02-19 2026-02-25 31010110402026 Shpenzime per honorare %1011040 UPT REKT - pag ekspert, VKM nr 188 dt 13.3.2019, urdh nr 6/2 dt 12.1.2026, marrev dt 12.1.2026, listpag, mbajtur TB
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 3,000 2026-02-24 2026-02-25 8010120242026 Udhetim i brendshem 1012024 - TOB 2026 dieta brenda vendit urdh nr 113/1 dt 29.01.2026 listepagese
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 25,000 2026-02-24 2026-02-25 2410160602026 Udhetim i brendshem Prefektura Diber, shpenzime fjetje muaji Janar 2026, Vkm nr.997, dt 10.12.2010, i ndryshuar pika VI, pika III-I, pika III-3 "Per trajtim financiar " periudha 1.01.2026-31.01.2026..
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 32,460 2026-02-24 2026-02-25 6110130232026 Shpenzime te tjera transporti 1013023 Spitali Shkoder, Shpenz te tjera trans (dialize), ub nr 13 dt23.02.26, bord nr 541/1 dt23.02.26, skedar nr541/2 dt23.02.26 - 18 perf
    Sp. Skrapar (0232) BANKA CREDINS Skrapar 336,162 2026-02-24 2026-02-25 1910130852026 Paga neto per punonjesit e miratuar ne organike 1013085 Shpenzim per diferenc pagat e punonjesve per muajin Janar 2026 Urdher nr 16 dt 24.02.2026 listepages bordero Sp. Skrapar
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 11,536 2026-02-20 2026-02-25 2910570012026 Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, dieta jashte vendit urdher nr 5963/3 dt 19.11.2025 listepagese
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 22,000 2026-02-24 2026-02-25 4010042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit urdh nr 245 dt 26.01.2026 listepagese
    Instituti i Femijeve qe nuk degjojne (3535) BANKA CREDINS Tirane 1,400 2026-02-23 2026-02-25 1610110522026 Shpenzime per te tjera materiale dhe sherbime operative 1011052 inst nx qe nuk degjojne 2026-Blerje Bllok Ceku per Kuotat, Vkm nr 666 dt 10.10.2019, Autorizim nr 44 dt 17.02.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 532,440 2026-02-19 2026-02-25 30910110402026 Shpenzime per honorare %1011040 UPT REKT - pag ekspert, VKM nr 188 dt 13.3.2019, urdh nr 2604 dt 15.11.2022, marrev dt 15.11.2025, listpag, mbajtur TB
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2026-02-19 2026-02-25 54821010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera A.Merkoci Janar 2026 Mbajtur Tatim ne Burim Kont vzhd nr.21845/3 dt.30.07.2020 Listepagesa per muajin Janar 2026 PrcVrb dt.02.02.2026
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,000 2026-02-20 2026-02-25 2510310012026 Udhetim i brendshem 1031001 Agjencia Telegrafike Shqiptare 2026-Dieta,VKM nr 421 dt 08.07.2021,urdh nr 10 dt 06.01.2026,program nr 21 dt 06.01.2026,listepagese
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 35,490 2026-02-20 2026-02-25 3010140132026 Shperblim per ish-ushtaraket 1014013 Spitali i Burgjeve 2026-page kalimtare, urdher nr 1204/3 dt 13.08.24, neni 12, ligji nr 10142 dt 15.05.2009, listepagese