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 263,130,039,731.00 161,537 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 Politeknik (3535) BANKA CREDINS Tirane 40,000 2026-06-18 2026-06-23 115610110402026 Bursa %1011040 UPT FIE - lik bursa student, VKM nr 903 dt 21.12.2016,  listpag
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 9,000 2026-06-22 2026-06-23 16310890012026 Udhetim i brendshem 1089001KMDIM te Dh. Pers. 2026, dieta aut nr 1402/3 dt 11.6.2026, urdh nr 1255/2 dt 26.05.2026, listepagese
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 187,000 2026-06-22 2026-06-23 21210171452026 Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 162 dt 12.5.2026 Lisp
    Paraburgimi Berat (0202) BANKA CREDINS Berat 30,000 2026-06-22 2026-06-23 10610140512026 Te tjera transferta tek individet 1014051 IEVP Berat, pagese per rast fatkeqesie,  UB nr.3669, dt.18.06.2026, listpagesa
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,371,583 2026-06-22 2026-06-23 52621230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes indiv te demt nga termet Z.B Zeqiri vkb nr42 dt21.10.2025 lej ndert nr 640/1 nr10579/1 dt18.12.2025 kont nr9113 dt11.11.2025 shkr proc pv dt17.06.2026 dekl listpag dt19.06.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 10,065,621 2026-06-22 2026-06-23 53121230012026 Pagese paaftesie 2026-Bashkia Kruje Invalid i paafte list pagesa muaji Qershor 2026 dt 22.06.2026
    Bashkia Kruje (0716) BANKA CREDINS Kruje 380,745 2026-06-22 2026-06-23 53321230012026 Pagese paaftesie 2026-Bashkia Kruje Nja Nikel Invalid i paafte list pagesa muaji Qershor 2026 dt 22.06.2026
    Paraburgimi Berat (0202) BANKA CREDINS Berat 50,000 2026-06-22 2026-06-23 10510140512026 Te tjera transferta tek individet 1014051 IEVP Berat, pagese per semundje te renda,  UB nr.3550, dt.15.06.2026, listpagesa
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 72,497 2026-06-18 2026-06-23 13210111412026 Shpenzime per honorare 1011141 Fak Drejtesise 2026- Honorare Transfert  Marveshja 3616 dt 12.12.2024 Shkrese 704 dt 16.09.2025 shkres 389 dt 22.4.2026
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 69,694 2026-06-22 2026-06-23 5510500192026 Paga neto per punonjesit e miratuar ne organike 1050019 INSTATI Kukes  paga muaji Qershor 2026 borderoja perkatese
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA CREDINS Kukes 148,500 2026-06-22 2026-06-23 6510131312026 Udhetim i brendshem 1013131 - Sherbimi Social Kukes Dieta dhe udhetime qeshor 2026 autorizimet dhe borderoja bashkengjitur
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 52,500 2026-06-22 2026-06-23 13410140092026 Udhetim i brendshem 1014009 Burgu 313 J. Misja  2026-dieta  urdher nr 655 dt 19.6.2026 urdher sherbimi dt 1.6.2026   Lispagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 17,140 2026-06-22 2026-06-23 31010410012026 Udhetim jashte shtetit 1041001 SPAK 2026- shpenzime diete  urdher nr 20432 dt 17.6.2026 program nr 18392 dt 03.06.2026 fat dt 9.6.2026 vkm nr 870 dt 14.12.2011,listepagese
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 1,270,372 2026-06-22 2026-06-23 16101004620261 Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 101,490 2026-06-22 2026-06-23 5110051202026 Te tjera transferta tek individet 1005120, AKU Diber, shperblim dalje ne pension, urdher nr397 dt16.06.2026, listepagesa bashkangjitur
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 25,494 2026-06-22 2026-06-23 11210112372026 Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjellj, urdh nr 63 dt 18.6.2026, ft nr0000000007/B2B dt 18.12.2025, progrm dt 18.12.2025, transf(255.2EUR*97.6)
    Teatri Kombetar (3535) BANKA CREDINS Tirane 68,000 2026-06-18 2026-06-23 14910120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - honorare kontr nr 515 dt 05.05.2026 listpagese tatim mbajtur ne burim
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 48,527 2026-06-18 2026-06-23 13410111412026 Sherbimet bankare 1011141 Fak Drejtesise 2026- Honorare Transfert  Marveshja 3616 dt 12.12.2024 Shkrese 704 dt 16.09.2025 V.B nr 23dt 16.04.2026
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 97,750 2026-06-22 2026-06-23 67910111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E BORDIT LIST PAGESE
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 5,115,551 2026-06-22 2026-06-23 59910020012026 Udhetim i brendshem 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag