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
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 155,240 2026-04-09 2026-04-10 22710111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI PER PROJEKTIN GJUHA E URREJTJES DEMOKRACIA DHE TE RINJTELIST PAGESE
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 85,000 2026-04-09 2026-04-10 39721270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA OBJEKTI, QENDRA E ZHVILLIMIT DITOR LEZHE, LIRIE SULA, MUAJI MARS 2026
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 228,790 2026-04-09 2026-04-10 5710110892026 Shpenzime te tjera transporti 1011089 shpenzim per transportin e mesuesve dhe nxensve Urdher listepges bordero Zva Skrapar
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 261,338 2026-04-09 2026-04-10 38221270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTARE SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PERFITUESVE 11
    Qarku Durres (0707) BANKA CREDINS Durres 36,800 2026-04-08 2026-04-10 6420470012026 Sherbime te tjera 2047001 KESHILLI I QARKUT /SHERBIM PERKTHIMI PER MARRVESHJEN E PARTNERITETIT ENERGY  LIST PAGESE
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 402,741 2026-04-09 2026-04-10 39121270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH, SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PERFITUESVE 59
    Qarku Durres (0707) BANKA CREDINS Durres 6,180 2026-04-08 2026-04-10 6820470012026 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT /SHERBIM UDHERTIMI PER MARRVESHJEN E PARTNERITETITHEATSAFEPER JOVAN LIKJA LIST PAGESE
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 98,515 2026-04-09 2026-04-10 40421270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA OBJEKTI, REPARTI ZJARREFIKES, PASHKO GJETAJ, MUAJI MARS 2026
    Qendra Ekonomike e Arsimit (0707) BANKA CREDINS Durres 2,047,616 2026-04-09 2026-04-10 17521070082026 Te tjera transferta tek individet 2107008 / Q E A /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 80 date 23 12 2025 VKM nr 666 date 10 10 2019 me ndryshimet sipas listepageses
    Qendra Ekonomike e Arsimit (0707) BANKA CREDINS Durres 847,072 2026-04-09 2026-04-10 18221070082026 Te tjera transferta tek individet 2107008 / Q E A /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 80 date 23 12 2025 VKM nr 666 date 10 10 2019 me ndryshimet sipas listepageses
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 414,855 2026-04-09 2026-04-10 22610111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE PER PROJEKTIN PERDORIM I TEKNOLOGJISE MIQSORE SI NJE FAKTOR I RENDESISHEM NE INDUSTRINE E TURIZMIT TE GJELBERT LIST PAGESE LIST PAGESE
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 584,765 2026-04-09 2026-04-10 19510170812026 Furnizime dhe sherbime me ushqim per mencat 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 ushqime 31.12.2025 list pag
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 16,000 2026-04-09 2026-04-10 16721390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per Janar Mars 2026 bordero listepages Urdher bashkia Skrapar
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 46,805 2026-04-09 2026-04-10 8610890012026 Organizatat nderkombetare te tjera 1089001KMDIM te Dh. Pers. 2026,pagese kuatizacioni vjetor GPA 2026, urdh nr 76 dt 08.04.2026, kerk nr 997 dt 08.04.2026, USD (500*85.1)
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA CREDINS Skrapar 3,230 2026-04-09 2026-04-10 6610112722026 Shpenzime te tjera transporti 1011272 Transpoorti mesuesve dhe nxensve Mars 2026 Urdher Vkm Listepages bordero Zva Polican
    Qarku Durres (0707) BANKA CREDINS Durres 32,000 2026-04-08 2026-04-10 6720470012026 Sherbime te tjera 2047001 KESHILLI I QARKUT /SHERBIM PERKTHIMI PER MARRVESHJEN EPARTNERITETITHEATSAFEPER JOVAN LIKJA LIST PAGESE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 574,498 2026-04-09 2026-04-10 54621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 62,509 2026-04-09 2026-04-10 52121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 6/1 listepagese.
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2026-04-09 2026-04-10 40321270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA OBJEKTI, KADASTRA, FRANO KULLI, MUAJI MARS 2026
    Akademia e Arteve (3535) BANKA CREDINS Tirane 1,190,000 2026-04-09 2026-04-10 7210110472026 Bursa 1011047 Universiteti i Arteve 2026-Bursa studenti.vba nr 4 dt 29.12.2025,shkrese nr 740/1 dt 08.04.2026,ligji 80/2015,listepagese plan/f 122/119