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 255,623,379,699.00 156,502 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
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 547,381 2026-03-24 2026-03-25 24810500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik ankete,urdher nr 154/3 dt 29.01.2026,listepagese 19.3.2026
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA CREDINS Tirane 4,250 2026-03-24 2026-03-25 3310112752026 Shpenzime per honorare %1011275 QBD 2026, lik honorar, VKM nr 656 dt 31.10.2018, urdh nr 46/1 dt 11.3.2026, listpag, mbajtur TB
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 957,000 2026-03-24 2026-03-25 4510160192026 Udhetim i brendshem UDHETIM E DIETA PER NJESIA E SIGURIS PUBLIKE FIER
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 8,000 2026-03-24 2026-03-25 5310140132026 Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2026-konmpesim transporti Shkurt 2026, vkm nr 920 dt 25.11.2020, urdh nr219/1 dt 09.02.2026, listepagese
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 50,000 2026-03-24 2026-03-25 19621570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, Shperblime te tjera per punonjesit , Urdher kryetari nr 151 dt 09.03.2026, Listepagese nr 175 dt 17.03.2026
    Prefektura e qarkut Shkoder (3333) BANKA CREDINS Shkoder 4,500 2026-03-24 2026-03-25 4310160712026 Udhetim i brendshem 1016071 Prefektura e Qarkut Shkoder, sherbim udhetimi e dite,ub nr 20 dt. 05.03.2026,bordero dieta nr 192/1 dt 11.03.2026, listepagesa per banken nr 192/2 dt 11.03.2026 per 1 pn
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 14,483 2026-03-09 2026-03-25 42410110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIN - shpenz konferenc, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013,shkr n 42/2 dt 13.1.2026, listpag
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,000 2026-03-24 2026-03-25 16321150012026 Udhetim i brendshem 2115001 Bashkia Gjirokaster. Listepagese,dieta
    Cirku Kombetar (3535) BANKA CREDINS Tirane 3,278 2026-03-24 2026-03-25 2210120922026 Kompensim shpenzim telefoni per punonjes te administrates 1012092 Cirku kombetar 2026 pagese rimbursim telefoni vkm nr 673 dt 02.09.2020 listepagese
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 30,000 2026-03-24 2026-03-25 5810131472026 Shpenzime per situata te veshtira dhe per fatekeqesi %1013147 Drejt Qendr OKSH 2026 - shp per situata te veshtira dhe fatkeqesi, urdher nr 50 dt 11.03.26, listepagese dt 13.03.26
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 165,000 2026-03-24 2026-03-25 3610170792026 Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 27.2.2026 list pag
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 11,000 2026-03-24 2026-03-25 10510042052026 Udhetim i brendshem 1004205 - DPM 2026 - shpenz dieta brend avendit, urdh nr 81 dt 12.03.2026 listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 692,701 2026-03-24 2026-03-25 23310042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp shkurt 2026,urdh likujd dt 18.03.26
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 30,000 2026-03-24 2026-03-25 6210042332026 Shpenzime per situata te veshtira dhe per fatekeqesi 1004233 - AKPA 2026 shperblim per rast fatkeqesie urdh nr 1138/2 dt 26.02.2026 listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 102,000 2026-03-10 2026-03-25 5810060012026 Shpenzime per honorare MIE paga honorare keshilltar shkurt ,permbledhse shkurt 26, listepagese bashkelidhur urdh nr.157 dt 20.10.25
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 22,000 2026-03-24 2026-03-25 5710280132026 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE DIETA MUAJI MARS 2026 SIPAS LISTEPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 18,600 2026-03-24 2026-03-25 8321220172026 Udhetim i brendshem 2122017 N.SH.M.A.C KORCE, DIETE,URDHER I BRENDSHEM NR.36  DT.19.03.2026 SIPAS LISTPAGESES
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 82,500 2026-03-24 2026-03-25 7910170872026 Udhetim i brendshem 1017087% reparti 6002,2026 dieta shkres 14.10.2025 list pag
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 200,547 2026-03-24 2026-03-25 2210111432026 Shpenzime per situata te veshtira dhe per fatekeqesi 1011143 Fakult.Shkenc.Sociale 2026-Sherblim per dalje ne pension , shkresa nr.98/1 dt 22.1.26 , urdh nr.3 dt 22.1.26
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 255,000 2026-03-24 2026-03-25 6021220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'AKTIVITET KUYSHTUAR V.MANUSHI', SIPAS LISTE PAGESES, VKM 1173 DT.06.11.2009,URDH.NR.21/3 DT.24.03.2026