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
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,218,233 2026-03-18 2026-03-19 12621390012026 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2026  Urdher nr 112 dt 18.03.2026 listepages Bashkia Skrapar
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 29,200 2026-03-18 2026-03-19 2910100462026 Udhetim i brendshem 2026, Tatimet Diber, 1010046, dieta, urdhri dhe listepagesa bashkangjitur
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 7,070 2026-03-11 2026-03-19 7110112602026 Udhetim i brendshem 1011260 ZYRA VENDORE ARSIMORE MALIQ DIETA MARS 2026 SIPAS LISTEPAGESES, URDH.NR.36 DT.10.03.2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 103,292 2026-03-17 2026-03-19 13421060012026. Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per rezultate urdher Kryetarit  dt 29.12.2025, borderoja bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 60,500 2026-03-18 2026-03-19 51101100620261 Udhetim i brendshem 2026, ZVA Diber, 1011006, dieta, urdhri dhe listepagesa bashkangjitur
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 9,020,554 2026-03-18 2026-03-19 23610500012026 Sherbimet bankare 1050001 INSTAT,lik rimburs fondesh nga IPA,urdher nr 555 dt 13.3.2026,Grant ,kontr nr 2014/AL/07 nr prot 1252 dt 7.12.2018,urdher transferte dt 18.3.2026,92500 Euro x 97/5/ lek
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 581,389 2026-03-18 2026-03-19 14910100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, lik dieta brenda vendit, autorizim nr 1146/1 dt 4.2.26, urdher nr 5270 dt 12.3.26, permbledhese nr 2 dt 12.3.26, listepagese
    Bashkia Korce (1515) BANKA CREDINS Korçe 110,500 2026-03-11 2026-03-19 17321220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARE SHKURT 2026, URDHER NR.258 DT 09.03.2026, LISTE PAGESA BASHENGJITUR
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 331,500 2026-03-17 2026-03-18 5910131412026 Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - honorare KMCAP KMPV dhe Niveli i I, vkm nr 516 dt 13.07.2016, vkm nr 787 dt 22.09.2015, urdher nr 474/2 dt 21.11.22, urdh mshms nr 434 dt 22.7.20, mbajtur tb, upag nr 173 dt 12.03.26, listepagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 254,199 2026-03-17 2026-03-18 6110110392026 Shpenzime per pjesmarrje ne konferenca 1011039 Rektorati UT 2026- honorar projekti FEE M.Godolja urdher nr 564/1 dt 19.02 2026 kont vazhdim nr 1007/1 DT 05.07.2025 mbatjtur TB listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2026-03-17 2026-03-18 41421180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQE SHKURT 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2026-03-17 2026-03-18 42121180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE JANAR 2026
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 39,780 2026-03-17 2026-03-18 41721180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE DHJETOR 2025JANAR SHKURT 2026
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 752,250 2026-03-17 2026-03-18 6810110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar projekti Unicef urdher nr 3371/3 dt 10.03.2026 kont vazhdim nr 1007/1 DT 05.07.2025 mbatjtur TB listepagese
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 10,395 2026-03-17 2026-03-18 4610870012026 Udhetim jashte shtetit 1087001 Agj Prok Publ, Lik dieta me jashte , shkresa nr.1366/1 dt 3.3.26 , urdh nr.3 dt 6.3.26 , autr dt 13.3.26 , kemb val 1euro=99 total 10395
    Agjencia e Administrimit të Tregjeve (3535) BANKA CREDINS Tirane 221,952 2026-03-17 2026-03-18 1521018172026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101817, A A Tregjeve,lik qera zyre,vazhd kontr nr 510dt 27.5.2025,listepagese periudha 01.12.2025-- 31.1.2026,listepagese ,tatim burim
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 51,425 2026-03-17 2026-03-18 23210500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 154/2 dt 29.01.2026,listepagese shkurt
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 80,000 2026-03-17 2026-03-18 4610111592026 Te tjera transferta tek individet 1011159 Z ARS KAMEZ 2026, lik ndihme per rast fatkeqesie, urdher nr 5 dt 13.01.2026, shkrese e MA nr 1768 dt 02.03.2026, listpag dt 11.03.2026
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 1,500 2026-03-17 2026-03-18 4210140022026 Udhetim i brendshem BURGU RROGOZHINE PAGESE DJETA UDHETIM I BRENDSHEM
    Drejtori Rajonale AKPA Berat (0202) BANKA CREDINS Berat 63,601 2026-03-17 2026-03-18 12510042112026 Subvencion per te nxitur punesimin (Paga) 1004211Akpa Berat shpenzime page praktike spitali berat bashkelidhur urdheri nr 17 dt 02.03.2026 marreveshje trepaleshe 306/2 dt 30.06.2025 listepagesa muaji shkurt 2026