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 255,817,845,791.00 157,038 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 165,052 2026-03-31 2026-04-01 7610110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES URDHER NR 122 DT 09.03.2026 VENDIM BORDI NR 383 DT 27.06.2025
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 86,994 2026-03-25 2026-04-01 4210051192026 Shpenzime per te tjera materiale dhe sherbime operative 1005119 Drejtoria Rajonale e AKU pagese per analiza produktesh ushqimore, Urdhri per monitorimin e produktit nr.851/2, dt.19.02.2026, Urdhri brendshem nr.257, dt.17.03.2026, fatura nr.963/2026, dt.13.03.2026
    Universiteti Korce (1515) BANKA CREDINS Korçe 40,000 2026-03-31 2026-04-01 9210110462026 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME BOTIME SHKENCORE SIPAS LISTPAGESES URDHER NR 138 DT 17.03.2026 VENDIM BORDI NR 330 DT 26.07.2022
    Universiteti Korce (1515) BANKA CREDINS Korçe 167,135 2026-03-31 2026-04-01 8710110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES URDHER NR 126 DT 10.03.2026 KONTRATA
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 16,500 2026-03-31 2026-04-01 16210141002026 Udhetim i brendshem 1014100 Drejt pergj sherb prv 2026, Lik dieta brenda vendit , urdh nr.196 dt 11.12.25 , autz dt 2.3.26 , listpag dt 30.3.26
    Universiteti Korce (1515) BANKA CREDINS Korçe 36,000 2026-03-31 2026-04-01 8810110462026 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DIETA PER PROJEKT SIPAS LISTPAGESES URDHER NR 128 DT 11.03.2026
    Universiteti Korce (1515) BANKA CREDINS Korçe 30,000 2026-03-31 2026-04-01 8910110462026 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DIETA PER PROJEKT SIPAS LISTPAGESES URDHER NR 127 DT 11.03.2026
    Universiteti Korce (1515) BANKA CREDINS Korçe 34,500 2026-03-31 2026-04-01 8010110462026 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DIETA URDHER NR 137 DT 17.03.2026 SIPAS LISTPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 55,250 2026-03-31 2026-04-01 7910110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE URDHER NR 136 DT 17.03.2026 SIPAS LISTPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 25,500 2026-03-31 2026-04-01 7810110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE SIPAS LISTPAGESES URDHER NR 122 DT 09.03.2026 VENDIM BORDI NR 391 DT 23.09.2022 VENDIM SENATI NR 320 DT 21.07.2022
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 30,000 2026-03-31 2026-04-01 5410310012026 Grante per familjet per shpenzime funerale 1031001 Agjencia Telegrafike Shqiptare 2026 shperblim per vdekje  urdh nr 85 dt 30.03.2026 nr prot 143/1 dt 30.03.2026 listpagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 16,919 2026-03-31 2026-04-01 15110170512026 Udhetim jashte shtetit Rep ushtarak 4001 2026 sherbim shkres 1126 dt 27.6.2025 list pag ft 2026-SAL7-003217040 dt 24.2.26
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 2,400 2026-03-31 2026-04-01 16510141002026 Udhetim i brendshem 1014100 Drejt pergj sherb prv 2026, Lik dieta brenda vendit , urdh nr.196 dt 11.12.25 , autz dt 2.3.26 , listpag dt 30.3.26
    Universiteti Korce (1515) BANKA CREDINS Korçe 162,305 2026-03-31 2026-04-01 7410110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES URDHER NR 122 DT 09.03.2026 VENDIM BORDI NR 383 DT 27.06.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 110,500 2026-03-31 2026-04-01 22121230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese e list pag Shkurt dt 09.03.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 36,125 2026-03-31 2026-04-01 22421230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese kryetaret e fshatrave permbledhese list pag muaji Shkurt dt 09.03.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 3,689,835 2026-03-31 2026-04-01 24910020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, urdher 92 dt 2.3.26, autorizim terheq 1336 dt 30.3.2026, 37271 eurox99leke
    Zyra Vendore Arsimore, Shijak (0707) BANKA CREDINS Durres 127,521 2026-03-31 2026-04-01 5110112512026 Shpenzime te tjera transporti 1011251/ ZVA SHIJAK/ PAG TRANSPORTI SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,700 2026-03-31 2026-04-01 15010170512026 Kompensim shpenzim telefoni per punonjes te administrates Rep ushtarak 4001 2026 tel urdher 64 dt 22.1.2026 list pag
    Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA CREDINS Lezhe 19,320 2026-03-31 2026-04-01 3510260732026 Udhetim i brendshem AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES PAGUAN DIETA SIPAS LISTEPAGESES, NR I PERFITUESVE 7