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
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 44,778 2026-01-26 2026-01-29 510171272026 Furnizime dhe sherbime me ushqim per mencat 1017127/QNOD/ SIPAS LISTPAGESES KOMPESIM USHQIMOR DHJETOR 2025 VKM 455 DT 10.06.2020 UMM 2597 DT 31.12.2024 URDHR DRTJ 03.02.2025
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 143,910 2026-01-27 2026-01-29 2310110092026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 Z.V.ARSIMORE FIER
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 15,300 2026-01-26 2026-01-29 19721070072025 Shpenzime per honorare 2107007 / QENDRA KULTURORE / SHPENZIME PER BORDIN ARTISTIK SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,600 2026-01-26 2026-01-29 148310111502025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011150 / UNIVERSITETI ALEKSANDER MOISIU / TARIFE VJETORE E ANETARESIMIT TE UAMD NE UNIADRION PER VITIN 2025 SIPA AS VENDIMIT TE BORDIT
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 197,312 2026-01-28 2026-01-29 1410140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI DHJETOR 2025 SIPAS LISTEPAGESES, URDH.NR.76 DT.26.01.2026, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 79,475 2026-01-26 2026-01-29 30510140972026 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE NDIHME EKONOMIKE MUAJI DHJETOR 2025 SIPAS LISTEPAGESES,URDHER NR.1120 DT.22.12.2025, VKM 929 DT.17.11.2010
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 100,563 2026-01-28 2026-01-29 2121570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje VKB 93 dt 23.12.24,VKB 12+13 dt 26.02.25, VKB 37 dt 26.06.25, VKB 65 dt 26.11.25, Urdher kryetari 34 dt 26.01.26, permbledhese totale 20 dt 20.01.26, listepagese nr 21 dt 20.01.26-8 perf
    Bashkia Korce (1515) BANKA CREDINS Korçe 110,500 2026-01-27 2026-01-29 2521220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA DHJETOR 2025, URDHER NR.35 DT 21.01.2026, LISTE PAGESE
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 1,500 2026-01-28 2026-01-29 171014082026 Udhetim i brendshem BURGU PAGUAN diet dhjetor 2025 grupi sig. u berndshem nr221 dt.19.01.2026
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 4,879 2026-01-28 2026-01-29 3510290152026 Shpenzime per honorare 2026-GJYKATA E RRETHIT--SHP PERKTHIMI SIPAS BORDEROSE URDHER 18 DT 18.1.2026
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 149,090 2026-01-27 2026-01-29 2210110092026 Shpenzime te tjera transporti TRANSPORTI I MESUESVE DHJETOR 2025 Z.V.ARSIMORE FIER
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2026-01-28 2026-01-29 2021570012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh zyre te institucioneve muaji Dhjetor 2025, kontrate ne vazhdim nr 7215 dt 23.12.2022, Urdher kryetari nr 29 dt 26.01.2026, liste pagesa nr 19 dt 20.01.2026
    Bashkia Korce (1515) BANKA CREDINS Korçe 139,100 2026-01-27 2026-01-29 3721220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI REZIDENCE ARTISTIKE PERIUDHA DHJETOR 2025, KONTRATE DT 25.07.2024, 29.08.2025, URDHER NR.45 DT 26.01.2026, LISTE PAGESE
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 583,159 2026-01-27 2026-01-29 1621570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshatrash Dhjetor 2025,ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 31 dt 26.1.26,permbledhese banke 14 dt 20.1.26,listepagese 15 dt 20.1.26-46perf
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 4,008 2026-01-26 2026-01-29 1921220092026 Udhetim i brendshem 2122009,KLUBI SKENDERBEU KORCE DIETA ,SIPAS LISTPAGESES
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 66,399 2026-01-28 2026-01-29 3010500012026 Udhetim jashte shtetit 1050001 INSTAT,lik shpenz udhetimi jashte,Autorizim banke nr 177 dt 28.1.2026,urdher nr 1913/1 dt 29.10.2025,668 euro x 99.4/lek
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 107,500 2026-01-26 2026-01-29 3121390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 24 dt 21.01.2026 listepages bordero Bashkia Skrapar
    Spitali Vlore (3737) BANKA CREDINS Vlore 154,600 2026-01-28 2026-01-29 1210130242026 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE UB NR 154 DT 15.01.2026, LISTEPAGESE
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 3,126,618 2026-01-27 2026-01-29 5010042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221 PAGESE PAPUNESIE DHJETOR 2025 SARANDA ME LISTPAGESE
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 388,410 2026-01-27 2026-01-29 4110042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA PPK ND.PASTRIMI VLORE DHJETOR 2025 VKM 535