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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA CREDINS All 262,862,084,854.00 161,067 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 240,000 2026-06-17 2026-06-18 34510111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 dt 15.06.2026, vba 338 dt 17.06.2026, 16dt 17.12.25 40dt29.01.26,77 dt24.02.26,112dt02.04.26,120 dt20.04.26,  permbl 2229/1 dt 15.06.2026, sked 2229/4 dt 15.06.2026, 24 std
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2026-06-17 2026-06-18 32821080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHERBIM FONIE PROJEKT PER FEMIJET ME AK QENDER KOMUNITARE MULTIFUNKSIONALE SIPAS LISTEPAGESES
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 100,000,000 2026-06-17 2026-06-18 12410131412026 Grant per femije te lindur 1013141 DPSher. Soc. Shtet. - bonus per nenat,shkrese MFE nr 22780/1 dt 31.12.18, shkrese MSHMS nr 83 dt 8.1.19, kerk nr 5512 dt 10.06.26, vkm nr 740 dt 12.12.18, ndr vkm nr 824 dt 28.12.23, ekstrakt banka, gjendja dt 10.06.26
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA CREDINS Tirane 18,040 2026-06-17 2026-06-18 12510111382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138 Fakulteti Histori Filologji 2026-Lik ore ngarkese mesimore , ligji nr.80/2015 ,  vkm nr.647 dt 5.10.22 , vend nr.6 dt 21.2.22 , urdh nr.697/10 , listpag dt 16.6.26
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 47,564 2026-06-17 2026-06-18 8510870402026 Udhetim jashte shtetit 1087040 MIA 2026 , lik dieta me jashte , dhenie miratimi nr.368/2 dt 6.5.26 , autr dt 15.5.26 , listpag dt 16.6.26
    Universiteti Korce (1515) BANKA CREDINS Korçe 125,255 2026-06-17 2026-06-18 21810110462026 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME  PER PROJEKT EDUFAIR ERASMUS SIPAS LISTPAGESES URDHER NR 262 DT 16.06.2026
    Universiteti Korce (1515) BANKA CREDINS Korçe 519,938 2026-06-17 2026-06-18 22010110462026 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE PROJEKTI ILOFORDIGITAL URDHER NR 1172 PROT. DT 16.06.2026,PARTNERSHIP AGREEMENT DT 13.05.2024 SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 182,799 2026-06-16 2026-06-18 63810111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE TE PROJEKTIT PROMOVIM I ROLIT TE EDUKIMIT QYTETAR DEMOKRATIK LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 136,600 2026-06-16 2026-06-18 63610111502026 Sherbimet bankare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT TE FUQIZIMI I BASHKPUNIMITAKADEMIK NDERKOMBETAR LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 51,600 2026-06-16 2026-06-18 63710111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT TE FUQIZIMI I BASHKPUNIMITAKADEMIK NDERKOMBETAR LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 314,132 2026-06-16 2026-06-18 63210111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT TE ZHVILLIMIT TE SISTEMEVE CHATBOTS LIST PAGESE LIST PAGESE
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA CREDINS Shkoder 221,000 2026-06-17 2026-06-18 11810060772026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, qera objekti zyra DRV Shkoder maj 2026, kon ne vazhdim nr 48 dt. 30.01.2024, bordero nr 5 dt 15.06.2026, bordero banke nr 5/1 dt 15.06.2026
    Universiteti Korce (1515) BANKA CREDINS Korçe 455,709 2026-06-17 2026-06-18 22410110462026 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE PROJEKTI SINCERE ERASMUS URDHER NR 1174 PROT. DT 16.06.2026,GRAND AGREEMENT DT 16.09.2025 SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 15,300 2026-06-17 2026-06-18 73621410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare Keshilli Atistik i Bashkise Shkoder, Urdher nr 721 dt 11.06.26, listepagese permbl nr 449 dt 16.06.26, listepag banka nr 452 dt 16.06.26-1 perf, VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 5,581 2026-06-17 2026-06-18 65510111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT NXITJA E MESIMDHENIES BASHKOHORE NEPERMJET PERDORIMIT TE INTELIGJENCES ARTIFICIALE LIST PAGESE
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 22,784 2026-06-17 2026-06-18 116010110402026 Udhetim jashte shtetit %1011040 UPT REKT - terheqj dieta me jasht, shkr nr 1213/4 dt 27.4.2016, autoriz nr 1258 dt 23.4.2026, nr 1213 dt 20.4.2026, trans(269USD*84.7)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 176,800 2026-06-16 2026-06-18 63310111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT TE FUQIZIMIT EKONOMIKNDERKOMBETAR LIST PAGESE
    Universiteti Korce (1515) BANKA CREDINS Korçe 566,195 2026-06-17 2026-06-18 22210110462026 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE PROJEKTI ILOFORDIGITAL URDHER NR 1171 PROT. DT 16.06.2026,PARTNERSHIP AGREEMENT DT 13.05.2024 SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 103,721 2026-06-17 2026-06-18 64510111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT NDIKIMI I TURIZMIT NE MJEDISIN NATYROR LIST PAGESE
    Universiteti Korce (1515) BANKA CREDINS Korçe 61,694 2026-06-17 2026-06-18 22510110462026 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE DIETA BRENDA VENDIT AKTIVITET ALEANCA UP UNIVERSITY MARIBOR,SLLOVENI URDHER NR 253 DHE NR 1114 PROT DT 08.05.2026