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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 79,775 2026-03-19 2026-03-24 3110171312026 Udhetim jashte shtetit %1017131% reparti 6604,2026-Udhetim jashte vendi VKM 870 dt 14.12.2011 Autorizim 240 dt 25.2.2026 Lisp
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 328,562 2026-03-19 2026-03-24 2010051152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Gjykata e rrethit Korce (1515) BANKA CREDINS Korçe 11,000 2026-03-19 2026-03-24 8610290232026 Udhetim i brendshem GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) DIETA PERIUDHA MARS 2026, LISTE PAGESE
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA CREDINS Shkoder 47,158 2026-03-19 2026-03-24 8221410442026 Te tjera transferta tek individet 2141044 N.SH.P.P. Shperblim per dalje ne pension, listepag pergjith 34 dt 18.3.26, listepag banke 35 dt 18.3.26, ub 84 dt 28.1.26
    Universiteti Korce (1515) BANKA CREDINS Korçe 36,000 2026-03-19 2026-03-24 6510110462026 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DIETA PER PROJEKT SIPAS LISTPAGESES URDHER NR 115 DT 06.03.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 83,300 2026-03-19 2026-03-24 10510111292026 Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder,shpenzime honorare projekti "Akademia e barazise dhe mosdiskriminimit" urdher 1101 dt 11.03.2026,permbl 1101/1 dt 11.03.2026,sked 1101/3 dt 11.03.2026,krk 4510 dt 12.12.2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 104,732 2026-03-19 2026-03-24 19221570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje ,VKB 12+13 dt 26.02.25, VKB 37 dt 26.06.25, VKB 65 dt 26.11.25, VKB 6 dt. 29.01.26,Urdher kryetari 171 dt 18.03.26, permbledhese totale 167 dt 17.03.26, listepagese nr 168 dt 17.03.26 - 8 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2026-03-19 2026-03-24 19121570012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh zyre te institucioneve muaji shkurt 2026, kontrate ne vazhdim nr 7215 dt 23.12.2022, Urdher kryetari nr 170 dt 18.03.2026, listepagesa nr 166 dt 17.03.2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,016,600 2026-03-19 2026-03-24 18721570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshat shkurt 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 17 dt 18.03.26,permbledhese banke 16 dt 17.3.26,listepagese 162 dt 17.03.26- 46 perf
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA CREDINS Shkoder 221,000 2026-03-19 2026-03-24 4810060772026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, qera objekti zyra DRV Shkoder shkurt 2026, ub nr 38 dt. 26.01.26,kon nr 48 dt. 30.01.2024, bordero nr 2 dt 17.03.2026, bordero banke nr 2/1 dt 17.03.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 487,500 2026-03-19 2026-03-24 14310170812026 Udhetim jashte shtetit 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 dieta me jashte  urdh shshpfa nr 280 dt 04.03.2026 ,urdh nr 938/1 dt 04.03.2026 autorizim ne 1105 dt 18.03.2026  euro 5000 me kurs 97.5
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 66,000 2026-03-19 2026-03-24 13910170812026 Udhetim i brendshem 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 DIETA  URDH 46/1 DT 23.02.2026 LISTE PAGESE
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 518,980 2026-03-19 2026-03-24 4110110892026 Shpenzime te tjera transporti 1011089 Shpenzim per transportin e mesuesve dhe nxenseve  per perjudhen 31 Janar -28 shkurt 2026 Urdher nr 17 dt 19.03.2026 Zva Skrapar
    Universiteti Korce (1515) BANKA CREDINS Korçe 242,344 2026-03-19 2026-03-24 6910110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES URDHER NR 118,119 DT 06.03.2026
    Universiteti Korce (1515) BANKA CREDINS Korçe 201,731 2026-03-19 2026-03-24 6410110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES URDHER NR 114 DT 06.03.2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 104,714 2026-03-19 2026-03-24 7110950012026 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH-  page Shkurt per kordinator projekti  Listepagese
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 27,500 2026-03-19 2026-03-24 39310160232026 Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr.645 dt 17.03.2026 listepagesa
    Universiteti Korce (1515) BANKA CREDINS Korçe 138,082 2026-03-19 2026-03-24 6010110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES URDHER NR 123 DT 09.03.2026
    Bashkia Korce (1515) BANKA CREDINS Korçe 184,096 2026-03-19 2026-03-24 19321220012026 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZIME HONORARE PER ARTISTET E PROJEKTIT CHRISTAMAS AND LIGHT FESTIVAL JANAR 2026,PREVENTIV I ZHVILL.TE AKTIVITETIT,KONTRATE DT 03/10.12.2025,P.V I REALIZ.TE AKTIVITETIT DT 09.01.26,URDH.NR.289 DT 12.03.26,LIS.PAG
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 44,000 2026-03-19 2026-03-24 3210051422026 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA DHJETOR 2025 VROJTIMI DHE JANAR SHKURT 2026 SHKRESA 486/1 ,996/1,1774/1 DT 06.03.26 SIPAS LISTEPAGESES