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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA CREDINS All 259,134,109,339.00 158,564 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 140,000 2026-04-22 2026-04-23 19510111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa viti 2025-2026, urdher 1503 dt 21.04.2026, permb 1503/1 dt 21.04.2026, skedar 1503/2 dt 21.04.2026, vb 4581 dt 17.12.25,vb4581dt 17.12.25, vb 169dt12.01.26,vb 459dt29.01.26,vb 856 dt 24.02.26 4 prs
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 43,500 2026-04-22 2026-04-23 5910130102026 Udhetim i brendshem 1013010 NJVKSH Kukes Udhetime dhe dieta Muaji Mars 2026 borderoja bashkengjitur
    Gjykata e rrethit Kukes (1818) BANKA CREDINS Kukes 286,800 2026-04-21 2026-04-22 4610290252026 Udhetim i brendshem 1029025- Gjykata Kukes Dieta dhe udhetime sipas borderose bashkengjitur mars 2026 urdher per pag nr 105 dt 10.04.2026
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 1,000 2026-04-21 2026-04-22 22810120242026 Te tjera transferime korrente 1012024 - TOB 2026 dieta brend avendit urdh nr 271/1 dt 10.03.2026 listepagese
    Bashkia Kukes (1818) BANKA CREDINS Kukes 807,846 2026-04-21 2026-04-22 18021250012026 Pagese paaftesie 2125001 Bashkia Kukes Invalide (PAK ) muaji prill 2026 borderoja ,urdher titullari nr 193dt 21.04.2026 ligj nr 59/219
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 123,002 2026-04-21 2026-04-22 33721010542026 Te tjera transferta tek individet 2026, DPC e KOPSH 2101054,Ndihme ne rast fatkeqesie , Shperblim Dalje ne Pension, , Urdher nr 261 dt 06.03.2026, nr 284 dt 10.03.2026, Mbajtur Tatim ne Burim, Listepagese
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 20,000 2026-04-20 2026-04-22 4510870402026 Udhetim jashte shtetit 1087040 MIA 2026 , Lik dieta me jashte ,urdh nr.313/2 dt 20.4.26 , listpag dt 20.4.26
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 168,990 2026-04-20 2026-04-22 7610112642026 Shpenzime per honorare %1011264 ASCAP 2026 -lik honorar,  VKM nr 120 dt 27.1.1997, urdh nr 570 dt 7.11.2025, shkr nr 431 dt 10.4.2026, listpag, mbajtur TB
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 81,600 2026-04-21 2026-04-22 11410280072026 Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.01 dt06.04.2026 permbledhse
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 77,000 2026-04-21 2026-04-22 11810051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,aut nr 1973 dt 20.04.2026,listepagese
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 2,631,885 2026-04-21 2026-04-22 17010160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  pagese leje vjetore, urdher 754 dt 15.4.2026, list pag
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 87,480 2026-04-21 2026-04-22 15810200012026 Udhetim i brendshem 1020001 Dr.Pergj. Arkivave 2026, rimbs. shp telefoni, leje pakryer,  dieta jashte vendit autorizim nr 4509 dt 17.03.26, ndihme ne rast semundj. nr 207 dt 17.04.2026, listepagese
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 48,450 2026-04-21 2026-04-22 14021090082026 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet Erdhi Pranvera 2026,Urdher titullari nr. 16 dt 7.04.2026, Preventiv,Listepagese banke
    Dogana Vlore (3737) BANKA CREDINS Vlore 4,800 2026-04-21 2026-04-22 5010100872026 Udhetim i brendshem DOGANA VLORE 1010087 DIETA URDH 1079/1 DT 10.04.2026 ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 250,000 2026-04-21 2026-04-22 5910051382026 Te tjera materiale dhe sherbime speciale 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE DEMSHPERBLIM GJEDHE ANA DOKO URDHER NR 25 DT 30.12.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 9,176 2026-04-16 2026-04-22 16310140012026 Kompensim shpenzim telefoni per punonjes te administrates Ministria e Drejtesise, Kompesim shpenzime telefoni E.Hoxha T.Lubonja B.Hysenbelliu O.Fengjilli vkm 02.09.2020 detajim limiti 6287 dt 05.12.24 listepagese banke dt06.04.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 30,000 2026-04-17 2026-04-22 117821010012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Lik rast fatkeq Istela Mujollari UK 400 25.03.26 LP 2026
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 47,745 2026-04-20 2026-04-22 8610112642026 Udhetim i brendshem %1011264 ASCAP 2026 -dieta brend vend, urdh nr 71 dt 26.3.2026, listpag
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 46,500 2026-04-21 2026-04-22 19610160272026 Udhetim i brendshem DIETA PER DREJTORI VENDORE E POLICIS FIER
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 400,000 2026-04-21 2026-04-22 6210051382026 Te tjera materiale dhe sherbime speciale 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE DEMSHPERBLIM GJEDHE THANAS GEGA URDHER NR 25 DT 30.12.2025