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
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 11,000 2026-01-29 2026-01-30 0610280132026 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE DIETA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,100 2026-01-29 2026-01-30 6910110402026 Shpenzime per te tjera materiale dhe sherbime operative %1011040 UPT FGJM - pag nenshkr elektronik, listpag dt 14.1.2026
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 274,199 2026-01-29 2026-01-30 2710042172026 Subvencion per te nxitur punesimin (Paga) 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV.NXITJE PUNE.PAGA PROG.PRAK.PROF. DHJETOR ARSIMI PG, MARR.NR.522/5 PROT.DT.12.09.2025, URDHER-PAGESE, URDHER NR.9 DATE 27.01.2026, SIPAS LISTEPAGESES
    Bashkia Delvine (3704) BANKA CREDINS Delvine 1,629,434 2026-01-26 2026-01-30 65821040012025 Te tjera transferime korrente Shtetas te ndihmuar ,banesa te demtuara nga zjarri, Bashkia Delvine
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 367,815 2026-01-29 2026-01-30 510280372026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA 2026 -Shp ekzekutim vendim gjyqsor,urdh nr 36 dt 24.12.2025,vendim nr 4501 dt 05.12.2025,kerkese nr 2993 dt 24.12.2025,listepagese
    Universiteti Korce (1515) BANKA CREDINS Korçe 18,000 2026-01-29 2026-01-30 1710110462026 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2026-01-28 2026-01-30 04510170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,10.000 euro kursi 98.8,pu greqi l.hoxha,personel MM jashte vendi
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 6,800 2026-01-29 2026-01-30 1021220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE DHJETOR 2025, SIPAS LISTE PAGESES, VKB 176 DT.26.12.2024,URDH.NR.8 DT.29.01.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 127,251 2026-01-29 2026-01-30 11410110402026 Shpenzime per honorare %1011040 UPT REKT - pag komision KPPA, vend senat nr 13 dt 8.10.2024, vend KPPA nr 91 dt 15.10.2024, vend BA nr 6 dt 2.2.2021, listpag, mbajtur TB
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 44,000 2026-01-28 2026-01-30 910050392026 Udhetim i brendshem 1005039 AKDC 2026-likujdim dieta brenda vendit, shkrese MBZHR nr 595/1 dt 19.01.2026, liste pagese
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 27,211 2026-01-29 2026-01-30 910920012026 Udhetim jashte shtetit 1092001 ISKK 2026- dieta jashte vendit, urdher tit nr 1 dt 27.01.2026, aut nr 10/1 dt 12.01.2026, urdher nr 10/2 dt 12.01.2026, liste pagese
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 80,000 2026-01-29 2026-01-30 2610042172026 Subvencion per te nxitur punesimin (Paga) 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV.NXITJE PUNE.PAGA PROG.PRAK.PROF. DHJETOR NJ.V.K.SH PG, MARR.NR.673/3 PROT.DT.30.10.2025, URDHER-PAGESE, URDHER NR.9 DATE 27.01.2026, SIPAS LISTEPAGESES
    Gjykata e larte (3535) BANKA CREDINS Tirane 10,536 2026-01-29 2026-01-30 1910290412026 Udhetim jashte shtetit 1029041-Gjykata e Larte 2026 - udhetim jashte shtetit, prog pune Seminari ACA -Europe (Gjermani) 1-3 shkurt 2026 dt 05.01.26, urdh nr 24 dt 21.01.26, kursi 1 eur=99.4 lek
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA CREDINS Korçe 750 2026-01-29 2026-01-30 710120182026 Kompensim shpenzim telefoni per punonjes te administrates MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) PAGESE KOMPENSIM TELEFONI MUAJI DHJETOR 2025, FAT.NR.334081/2026 DT 31.12.2025, URDHER I BRENDSHEM NR.18 PROT DT 27.01.2026, LISTE PAGESE
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 114,544 2026-01-29 2026-01-30 1610110482026 Bursa 1011048 U S T 2026, lik bursa studentesh, listpag dt 20.01.2026
    Sp. Kruje (0716) BANKA CREDINS Kruje 19,800 2026-01-28 2026-01-30 810130732026 Te tjera materiale dhe sherbime speciale 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime per transportin e pacienteve te dializes per muajin Dhjetor 2025 list pag per shpenzimet e transportit per pacientet e dializes muaji Dhjetor 2025 dt 27.01.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 15,839 2026-01-28 2026-01-30 3310410012026 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2026-Paga diference Dhjetor 2025,,listepagese,1 punonjes
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 14,365 2026-01-29 2026-01-30 2510170892026 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 285,210 2026-01-28 2026-01-30 1310410012026 Shpenzime per honorare 1041001 SPAK 2026-Shp honorare,kont nr 19293 dt 04.06.2025,pv dt 07.01.2025,kont nr 19294 dt 04.06.2025,,vk m nr 285 dt 19.05.2021,ligji 162 dt 23.12.2020,listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 537,132 2026-01-29 2026-01-30 3910110402026 Shpenzime per honorare %1011040 UPT REKT - pag senat akademik, VKM nr 656 dt 31.10.2018, vend nr 25 dt 25.3.2025, nr 6 dt 2.7.2025, listpag, mbajtur TB