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.
    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 245,189,268,169.00 151,041 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
    Universiteti Korce (1515) BANKA CREDINS Korçe 170,005 2025-12-30 2025-12-31 45610110462025 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE PJESMARRJE KONFERENCE SIPAS LISTPAGESES,URDHER TITULLARI NR 777-781 DT 22,23.12.2025 VENDIM BORDI NR 330 DT 26.07.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 30,000 2025-12-30 2025-12-31 79010410012025 Te tjera transferta tek individet 1041001 SPAK 2025 - Ndihme ekonomike,urdh nr 43977 dt 24.12.2025,ligji 80/2016,vkm nr 929 dt 17.10.2010,listepagese
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 328,244 2025-12-29 2025-12-31 24910171452025 Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta per kursante Dhjetor 2025 Urdher KMS 240 dt 11.12.2025 Urdher 232 dt 4.12.2025 Lisp
    Universiteti Korce (1515) BANKA CREDINS Korçe 16,200 2025-12-30 2025-12-31 46010110462025 Sherbime telefonike 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE TELEFON ADMINISTRATORIT MUAJI JANAR-TETOR 2025 SIPAS LISTPAGESES, VKM NR 673 DT 02.09.2020
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 390,000 2025-12-30 2025-12-31 721 10160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/PAGESE PER PUNONJESIT URDHER NR.1764 DT.15.12.2025 ,URDHER NR.633 DT.29.12.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 391,500 2025-12-30 2025-12-31 46510160282025 Shperblime per rezultate ne pune 1016028 Drejtoria vendore e policise Gj shperblim  liste pagese urdher nr 1764 dt 15.12.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 122,380 2025-12-30 2025-12-31 075220251013082 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta 01-24.12.25, listpagesa+ bordero dt 29.12.2025, urdher 26 dt 6.1.2025 np 27
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,057,375 2025-12-30 2025-12-31 75121080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 90,000 2025-12-30 2025-12-31 38810160292025 Te tjera shperblime per personelin 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPERBLIM PER REZULTATET NE PUNE, URDHER D.P.P.SH NR.1764 DT 15.12.2025, URDHER D.V.P.K NR.4003 DT 23.12.2025, LISTE PAGESA BASHKENGJITUR
    Universiteti Korce (1515) BANKA CREDINS Korçe 53,600 2025-12-30 2025-12-31 45710110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 774 DT 22.12.2025
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 902,190 2025-12-30 2025-12-31 71621390012025 Te tjera shperblime per personelin 2139001 Shpenzim per shperblim MNZZH Vkm nr 483 dt 01.09.2025 Urdher pagese nr 598 dt 30.12.2025 Listepages Bashkia Skrapar
    Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 24,060 2025-12-30 2025-12-31 17410042282025 Udhetim i brendshem 1004228 Q.F Profesioanl Gj Listepagese,dieta  dhjetor 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 90,304 2025-12-30 2025-12-31 25310161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPERBLIM PERSONELI SIPAS LISTEPAGESES, URDH.NR.1490 DT.29.12.2025, VKM 929 DT.17.11.2010
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 183,141 2025-12-29 2025-12-31 18310161292025 Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, shtese page per largesi, Ligji 82/2024, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 44,720 2025-12-26 2025-12-31 242510110402025 Udhetim i brendshem 1011040 UPT FIM - udhet brend vendit, shkr nr 3681/1 dt 17.12.2025, listpag
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 59,500 2025-12-30 2025-12-31 28910130092025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,,SHPENZIME PER QERAMARRJE AMBUENTE PER ZYRE MUAJI DHJETOR 2025, KONTRATE NR.58 PROT.DT.03.02.2025,URDHER NR.56 DT.24.12.2025,SIPAS LISTPAGESES
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 933,601 2025-12-30 2025-12-31 70721390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Dhjetor 2025 Urdher nr 594 dt 29.12.2025 Listepages bordero Bashkia Skrapar
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 50,000 2025-12-30 2025-12-31 78910410012025 Te tjera transferta tek individet 1041001 SPAK 2025 - Ndihme ekonomike,urdh nr 43392 dt 24.12.2025,ligji 80/2016,vkm nr 929 dt 17.10.2010,listepagese
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 156,672 2025-12-24 2025-12-31 114121090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Dhjetor 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 23.12.2025
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 83,455 2025-12-30 2025-12-31 68910130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Nentor 2025    kont marr sherbimi nr 819/4 dt 12.01.2024 listepagese