Treasury Transactions 2019-2026

Treasury Branch:

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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 248,618,159,724.00 152,486 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
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 12,200 2026-01-13 2026-01-14 28710140572025 Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA, URDHER NR . 10944, DT 29.12.25, 2025 ME BORDERO
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 60,472 2026-01-10 2026-01-14 249110110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIMIF - pag botim artikull, VKM nr 329 dt 12.4.2017, kontr nr 944/1 dt 20.6.2025, shkr nr 3820/1 dt 29.12.2025, listpag
    Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS Shkoder 60,000 2026-01-13 2026-01-14 510131442026 Sherbime te tjera 1013144 Shtepia e te Moshuarve Shkoder, pensione Janar 2026 ub nr 23 dt 12.01.2026, bordero 1 dt 12.01.2026, vkm 898 dt 10.11.2010, nr ceku 5002165156 dt 13.01.26, Sirjan Zeneli nr ID 027233228 G71010112C
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 32,710 2026-01-13 2026-01-14 55610260872025 Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara sipas permbl dt 31.12.25, listepag.
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 386,709 2026-01-13 2026-01-14 137910111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHPENZIME UDHETIMINE BARCELONE PER PROJEKTIN ME FINANCIM TE HUAJ WEBNIMBUS SIPAS LIST PAGESES
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS Shkoder 219,774 2026-01-13 2026-01-14 1010112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23, listepag 13 dt 9.1.26, listepag banke 13, 2 dt 9.1.26, urdher 3 dt 9.1.26
    Drejtori Rajonale AKPA Kukes (1818) BANKA CREDINS Kukes 2,003,023 2026-01-13 2026-01-14 1710042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie dega kukes muaji dhjetor 2025 borderoja urdher per pagese nr 22 dt 12.01.2025 sipas vkm nr 161dt 21.03.2018
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA CREDINS Tirane 475,214 2026-01-13 2026-01-14 210111612026 Paga neto per punonjesit e miratuar ne organike 1011161 Fakultet.Ekono dhe Agrobiznes 2026-Paga Dhjetor 2025,nr pun pl/fk 100/5,listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 3,430,604 2026-01-13 2026-01-14 610111292026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto dhjetor 2025, listepag mujore 153 dt 12.1.2026, listepag banke 153/5 dt 12.1.2026, 31+43 pn
    Universiteti "A. Xhuvani", Elbasan (0808) BANKA CREDINS Elbasan 72,164 2026-01-13 2026-01-14 39610110992025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Universiteti i Elb A.Xhuvani, Paga me kontrate nentor 2025 sipas listepageses se bankes, Urdher nr.232 dt 05.12.2025, Nr punonj me kontrate 1
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) BANKA CREDINS Tirane 60,558 2026-01-13 2026-01-14 2710042562025 Shpenzime per situata te veshtira dhe per fatekeqesi 1004256 Shk, Elektrike GJ. Cano,lik ndihme rast fatkeqesie,listepagese dhjetor 2025,shkrese dt 31.12.2025
    Presidenca (3535) BANKA CREDINS Tirane 1,455,000 2026-01-13 2026-01-14 910010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik terheqje valute per dieta jashte vendit, urdher nr 4450 dt 24.12.2025, aut nr 119 dt 13.01.2026, 15000 euro x 97 lek
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 85,000 2026-01-13 2026-01-14 810200012026 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 439 dt 14.08.2024, listepagese, mbajtur tat ne burim
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 687,750 2026-01-13 2026-01-14 33210110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,340,600 2026-01-13 2026-01-14 3810110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIMIF - paga dhjetor 2025, nr pnj pl/fk 115/38, listpag
    Bashkia Tirana (3535) BANKA CREDINS Tirane 925,341 2026-01-08 2026-01-13 550321010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Dhjetor 2025 Listepagesa Dhjetor 2025 Mbajtur tatim ne burim
    Federata Shqiptare Sportit Shkollor (3535) BANKA CREDINS Tirane 50,000 2026-01-10 2026-01-13 2810122052025 Transferta per klubet dhe asociacionet e sportit %1012205 Fed Sport Shkollor 2025- dieta brend vend, urdh dt 29.12.2025, listpag
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 31,934 2026-01-12 2026-01-13 102410730012025 Udhetim jashte shtetit 1073001 K Q Z 2025, lik dieta jashte vendit, urdher nr 162 dt 22.12.2025,aut nr 162 dt 22.12.2025, listpag dt 31.12.2025
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 48,446 2026-01-12 2026-01-13 410110482026 Paga neto per punonjesit e miratuar ne organike 1011048 U S T 2026, lik paga dhjetor 2025, listpag dt 9.01.2026
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 200,000 2026-01-12 2026-01-13 208121410012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder, Ndihme fin e menjehershme per banesa te demt nga zjarri, urdh 1606 dt31.12.25, listepag permb nr1356 dt31.12.25, listepag banka nr 1358 dt31.12.25 - 6 perf, vkb nr85 dt29.12.25, shp ligj nr 864/1 dt31.12.25