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
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 10,100 2026-06-16 2026-06-22 49510140012026 Kompensim shpenzim telefoni per punonjes te administrates Ministria e Drejtesise, Kompesim shpenzime telefoni E.Hoxha B.Hysenbelliu T.Lubonja vkm 02.09.2020 detajim limiti 6287 dt 05.12.24 listepagese banke dt16.6.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 59,559 2026-06-19 2026-06-22 117910110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FTI - pag botim artikull, VKM nr 329 dt 12.4.2017, udhez nr 29 dt 10.9.2018, shkr nr 1655/1 dt 22.5.2026, listpag
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 11,856 2026-06-18 2026-06-22 19810110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transport nxenesit  shkresa zvap nr 713 dt 17.06.2026  listepagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 99,000 2026-06-16 2026-06-22 112410110402026 Udhetim i brendshem %1011040 UPT IGJEO - dieta brend vend, shkr nr 1251/1 dt 23.4.2026, listpag
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2026-06-16 2026-06-22 230921010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Tritan Brahimaj Maj 2026 Mbajt tat burim Kont vzhd 21845/3 dt 30.7.2020 Listepagesa per muajin Maj 2026 PV 1.6.2026
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 870,926 2026-06-18 2026-06-22 39210171382026 Furnizime dhe sherbime me ushqim per mencat %1017138% SUT 2026-Ushqim ushtarak maj 2026 Urdher MM 2520 dt 26.12.2023 Ub 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2026-06-16 2026-06-22 231121010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera A Merkoci Maj 2026 Mbajt tat burim Kont vzhd 21845/3 dt 30.7.2020 Listepagesa Maj 2026 PV 1.6.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,750 2026-06-19 2026-06-22 395110170512026 Kompensime speciale te tjera Rep ushtarak 4001 2026 Kompesim Tel muaj prill ,VKM 673 DT 02.09.2026,Urdher nr 64 dt 22.01.2026 Ft 2567718 dt 27.05.2026
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 24,000 2026-06-19 2026-06-22 65710042212026 Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1004221 DIETA URDH 30 DT 18.6.2026 ME LISTEPAGESE
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 375,000 2026-06-19 2026-06-22 66510042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGAT  SEKT ARSIMIT SARANDE VKM 535 URDH 28 DT 1.6.2026 ME LISTEPAGESE
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 87,680 2026-06-19 2026-06-22 11910280132026 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE DIETA MUAJI MAJ 2026 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 558,700 2026-06-19 2026-06-22 58810042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp maj 2026,urdh likujd dt 18.06.26
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 977,000 2026-06-19 2026-06-22 59010020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, autorizim terheq 2772 dt 18.6.2026, urdher 285 dt 17.6.26, 10000euroX97.7leke
    Universiteti Korce (1515) BANKA CREDINS Korçe 364,718 2026-06-19 2026-06-22 22710110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PROJEKTI ILOFORDIGITAL URDHER NR 1171 PROT. DT 18.06.2026,PARTNERSHIP AGREEMENT DT 13.05.2024 SIPAS LISTEPAGESES
    Gjykata e rrethit Korce (1515) BANKA CREDINS Korçe 5,500 2026-06-19 2026-06-22 20710290232026 Udhetim i brendshem GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) DIETA MUAJI QERSHOR 2026, SIPAS LISTE PAGESES
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 44,598 2026-06-16 2026-06-22 35910260012026 Udhetim jashte shtetit 1026001 MM dieta jashte vendit. Permbledhese banka dt 16.06.2026, permbledhese autorizime dt 16.06.2026 origj ush 356, listepagese dt 16.06.2026
    Akademia e Arteve (3535) BANKA CREDINS Tirane 150,514 2026-06-19 2026-06-22 14210110472026 Sherbimet bankare 1011047 Universiteti i Arteve 2026-tarife antaresim elia 2026 shkresa nr 202/1 dt 28.1.2026 fatura 300001937 dt 1.1.2026 shuma 1533,3 euro kursi 97.8 l/euro
    Agjencia Kombëtare e Rinise (3535) BANKA CREDINS Tirane 93,500 2026-06-18 2026-06-22 10310121792026 Shpenzime per honorare 1012179 Agjensia Komb e Rinise 2026 , Lik pagesa honorari ,  kont vazh nr.529/8 dt 14.10.25 , listpag dt 15.6.26
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 20,607 2026-06-19 2026-06-22 38521060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001, Bashkia Diber, kryetare fshatrash, listepagesa dhe urdhri bashkangjitur
    Bashkia Tirana (3535) BANKA CREDINS Tirane 131,304 2026-06-16 2026-06-22 232821010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likujdim per te liruar UK 725 727 732 734 751 755 758 dt 28.4.26 UK 813 dt 4.5.26 UK 844 dt 6.5.26 Listepagese per te liruar Maj 2026