Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    Bashkia Korce (1515) BANKA CREDINS Korçe 118,785 2026-04-10 2026-04-14 28021220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA MARS 2026, URDHER NR.394 DT 10.04.2026, LISTE PAGESE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 116,473 2026-04-03 2026-04-14 15010051172026 Te tjera shperblime per personelin 600 AZHBR Shpenzime page leje te pakryer,urdher 219 , dt.17.03.2026, periudhen 2025,listpagese 03.04.2026
    Agjencia Kombëtare e Bregdetit (3535) BANKA CREDINS Tirane 95,838 2026-04-09 2026-04-14 8210121732026 Sherbime te tjera 1012173 Agj.Komb.Breg. 2026 - pag keshilltari mars 2026, vkm 325 dt 31.05.2023, kont 31/2 dt 13.01.26, urdh nr 14 dt 13.01.26, listepag. mbajtur TB
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 557,000 2026-04-10 2026-04-14 15010170892026 Udhetim i brendshem 1017089% reparti  6630 2026 dieta  shkres 5.3.2026 list pag
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 21,420 2026-04-07 2026-04-14 11210160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 829/1 dt 25.02.2026, urdher nr 829/2 dt 25.02.2026, kontrate nr 829/12 dt 04.03.2026, prverbal perkthimi nr 829/13 dt 10.03.2026 shkrese nr 829/14
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 38,250 2026-04-09 2026-04-14 17810141002026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2026, Lik qiramarrje mars 2026,kont nr 1658 dt 05.11.2024,listepagese,mbajtur ne tb
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 938,942 2026-04-10 2026-04-14 32810500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2260/1 dt 30.12.2025.2026,listepagese  mars
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA CREDINS Berat 11,339 2026-04-09 2026-04-14 8510112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transport  mesuese. urdhri nr.30, date 09.04.2026, listpagesa mars 2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 266,220 2026-04-10 2026-04-14 63110110402026 Shpenzime per honorare %1011040 UPT REKT - pag ekspert, VKM nr 188 dt 13.3.2019, marrevesh dt 15.11.2022, urdh nr 2604 dt 15.11.2022, listpag, mbajtur TB
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 278,540 2026-04-10 2026-04-14 21410130222026 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport i pacienteve te hemodializes, lista konfirmuar nga mjeket, vertetim nga qendra qe ben hemodializen, sipas listepageses Mars 2026
    Drejtoria e shendetit publik Mallakaster (0924) BANKA CREDINS Mallakaster 18,846 2026-04-10 2026-04-14 4510130362026 Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pages per leje te pakryer,urdher nr2 dt 08.04.26,bordero ,liste pages banke
    Sp. Mallakaster (0924) BANKA CREDINS Mallakaster 20,400 2026-04-10 2026-04-14 7010130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Dializ Mars 26,Urdher nr 10 dt 09.01.26bordero,listepages banke,vertetim SA
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA CREDINS Berat 1,500 2026-04-10 2026-04-14 9010112482026 Udhetim i brendshem 1011248 ZVA Dimal, pagese shpenzime udhetimi dieta urdher 31, date 09.04.2026, listpagesa mars 2026
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 42,083 2026-04-10 2026-04-14 33921310012026 Ndihme ekonomike BASHKIA MALLAKASTER,NE Mars 26,Urdher nr 152 dt 10.04.26,Vendim nr 3/2026 dt 27.03.26,permbledhese,listepages,ligji nr 57/2019
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 93,500 2026-04-09 2026-04-14 8410870152026 Shpenzime per honorare %1087015 DAP 2026 - Pagesa honoraresh , vkm nr.242 dt 18.3.15 , listpag dt 3.4.26
    Bashkia Vlore (3737) BANKA CREDINS Vlore 293,073 2026-04-10 2026-04-14 30121460012026 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE BONUS STREHIMI MARS PRILL 2026,VENDIM KESHILLI
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 638,972 2026-04-10 2026-04-14 33210500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2261/1 dt 30.12.2025.2026,listepagese  mars
    Ndermarrja Balneare Peshkopi (0606) BANKA CREDINS Diber 663,847 2026-04-10 2026-04-14 1521060142026 Paga neto per punonjesit e miratuar ne organike 2026,Qendra Balneare,2106014,paga neto muaj mars 2026 listepagesa dhe urdher bashkengjitur
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 36,676 2026-04-10 2026-04-14 23910111502026 Sherbimet bankare 1011150 UNIVERSITETI / PAGUAR DIETA PER THEMELIMIN E E 20VJETORIN E UAMD LIST PAGESE
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 68,351 2026-04-10 2026-04-14 8010161372026 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, Pagese leje te pakryera, ligj nr 82/2024, VKM nr223 dt 17.04.2025, Urdher  nr 114 dt 09.04.2026, listepagese