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 252,430,232,428.00 154,914 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
    Sp. Kruje (0716) BANKA CREDINS Kruje 19,800 2026-03-25 2026-03-26 7610130732026 Te tjera materiale dhe sherbime speciale 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime per transport dialize per muajin Shkurt 2026 list pag dt 24.03.2026
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 88,000 2026-03-25 2026-03-26 18410100392026 Udhetim i brendshem 1010039 Drejt Pergj Tatimeve  2026, dieta brenda vendit aut mf nr 2495/1 dt 10.03.2025, listepagese
    Qendra Kulturore Tirana (3535) BANKA CREDINS Tirane 711,450 2026-03-25 2026-03-26 4021011512026 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese projekti teatror gjysme jete e marie kesti 1 kont nr 52/4 dt 12.02.2026 pv nr 52/8dt27.02.2026 mbajtur tatim ne burim listepagese
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA CREDINS Tirane 71,686 2026-03-25 2026-03-26 5910111402026 Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-lik pagese ore oponence shkresa nr 328/2 dt 09.02.2026, listpag dt 18.03.2026, udhezim nr 29 dt 10.09.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 83,389 2026-03-19 2026-03-26 10910110012026 Kompensim shpenzim telefoni per punonjes te administrates MAS, Rimbur shpenz tel cel+transp,janar+shkurt 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013, bordero dt 17/03/2026
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 337,628 2026-03-25 2026-03-26 6410042332026 Sherbime te tjera 1004233 - AKPA 2026 tarife anetaresimi ne WAPES + kb, urdh nr 22011/11 dt 15.02.2020 fat nr 1 dt 09.02.2026 kembim valutor me kurs 96.3
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 3,000 2026-03-25 2026-03-26 7610950012026 Kompensim shpenzim telefoni per punonjes te administrates 1095001-Autoriteti per informim MDISSH- Likujduar Kompesim Shpenzime Telefoni , VKM nr 673 dt 02.09.2020, Urdher nr 42 dt 11.02.2026 ,  Listepagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 4,100,903 2026-03-25 2026-03-26 31721270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESI MUAJI MAR 2026,NR I PERFITUESVE 257
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 4,862,288 2026-03-25 2026-03-26 23410020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 120,500 2026-03-25 2026-03-26 8510160262026 Te tjera transferta tek individet 1016026 Drejt. Policise Elb, Shpenzime sekrete, Urdher nr.3489 dt 13.03.2026, Autorizim 11312/1 dt 21.10.2025, Nr ceku 2171520 dt 24.03.2026, permbledhese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 890,000 2026-03-25 2026-03-26 47610110402026 Bursa %1011040 UPT FIM - lik bursa student, vend BA nr 3 dt 28.1.2026, listpag
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 496,095 2026-03-24 2026-03-26 16110260012026 Te tjera transferime korrente jashte shtetit 1026001 MM kontribut vjetor 2026, anetars IMPEL. Urdher 57 dt 26.02.2026, kontribut 5000 euro kurs 99.1. FAture 2026-001 dt 20.02.2026, marevshje nr 405 dt 09.06.2014
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 50,000 2026-03-25 2026-03-26 15810042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGA PRAKTIKANTESH SIPAS LISTEPAGESES MUAJI SHKURT 2026,NR I PERFITUESVE 1
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 58,013 2026-03-25 2026-03-26 30621270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN SHPERBLIM DALJE PENSION SIPAS BORDEROSE, MAUJI MARS 2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,838,387 2026-03-25 2026-03-26 48310110402026 Bursa %1011040 UPT FTI - lik bursa student, vend BA nr 3 dt 28.1.2026, listpag
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 60,563 2026-03-25 2026-03-26 30221270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN  SHPERBLIM DALJE PENSION SIPAS BORDEROSE, MAUJI MARS 2026
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2026-03-25 2026-03-26 10110280012026 Ndihme ekonomike 1028001 Prok. Pergjith.2026 - pagese per ndihme ekonomike, urdh 47 dt 12.03.26, VKM 493 dt 06.07.2011, listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 9,599 2026-03-24 2026-03-26 15810260012026 Udhetim jashte shtetit 1026001 MM dieta jashte vendit. Autorizim 527/2 dt 17.02.2026, permbledhese banke dt 24.03.2026. Listepagese dt 24.03.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 170,500 2026-03-24 2026-03-26 14910260012026 Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbledhese autorizime dt 24.03.2026 dhe permbledhese banke dt 24.03.2026 origjinal USH 147, listepagese dt 24.03.2026
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 6,380 2026-03-25 2026-03-26 4110112372026 Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 21 dt 2.3.2026, shkr MA nr 592/1 dt 24.2.2026, listpag