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 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
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA CREDINS Tirane 11,394 2026-06-19 2026-06-22 6910171572026 Udhetim jashte shtetit 1017157  Agjensia industrise Mbrojtjes 2026  Dietat ,VKM 929 dt .17.11.2010 .Urdher nr 57 dt 2503.2026 .Listpagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 14,297 2026-06-19 2026-06-22 30610220012026 Shpenzime per honorare 1022001 Akad Shkencave 2026-pagese honorari kont nr 1042/2 dt 09.7.2024 urdher nr 1027/1 dt 17.6.2026 ,listepagese,
    Bashkia Tirana (3535) BANKA CREDINS Tirane 4,800 2026-06-16 2026-06-22 223521010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit Telefoni G Kojdheli M Sopoti UK vzhd 4319 dt 27.1.21 VKM vzhd 673 dt 2.9.2020 Listepagese 2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 46,750 2026-06-16 2026-06-22 234521010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Pedagogesh K Gjini Scan USH 2343/2026 Mbajt tatim burim Sipas listepageses 2026 UK 1083, 1084, 1085, 1086, 1087, 1088 5.6.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 36,500 2026-06-16 2026-06-22 50010140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit aut1858dt30.3.26,2040dt8.4.26,2842dt08.05.26,2959dt14.5.26,3138dt21.5.26,2539dt23.4.26,2773dt6.5.26,3064dt19.5.26,3033dt18.5.26 listepagese banke dt16.6.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 12,750 2026-06-17 2026-06-22 233421010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag e komisionit te rindertimit G.Dorzi Urdh4820/6 7.12.24Urdh7703/1 24.2.23Urdh24770/1 12.7.23Urdh483 6.3.25Urdh483 6.3.25Urdh1913 21.10.25 Vnd97 27.11.25Prak ush5691/2025Rap permbl 6.5.26Sipas LP Maj 2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 29,726 2026-06-19 2026-06-22 118010110402026 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 1543/1 dt 15.5.2026, listpag
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 450,000 2026-06-19 2026-06-22 65910111502026 Bursa 1011150 UNIVERSITETI --PAGUAR BURSE LIST PAGESE
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 43,133 2026-06-19 2026-06-22 117710110402026 Shpenz. per rritjen e AQ - studime ose kerkime %1011040 UPT FTI - pag botim artikull, VKM nr 329 dt 12.4.2017, udhez nr 29 dt 10.9.2018, shkr nr 1175/1 dt 22.4.2026, listpag
    Qendra Ekonomike e Arsimit (0707) BANKA CREDINS Durres 52,942 2026-06-19 2026-06-22 32921070082026 Te tjera transferta tek individet 2107008 / Q E A / KUOTE USHQIMORE SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 3,380,000 2026-06-19 2026-06-22 66610111502026 Bursa 1011150 UNIVERSITETI --PAGUAR BURSE STUDENTET NE TE SHKELQYER DHE NE NEVOJE LIST PAGESE
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 22,000 2026-06-16 2026-06-22 35510260012026 Udhetim i brendshem 1026001 MM dieta brenda vendit. Autorizim nr 3152 dt 04.06.2026, listepagese dt 16.06.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 59,090 2026-06-19 2026-06-22 32510141002026 Udhetim jashte shtetit 1014100 Drejt pergj sherb prv 2026,Dieta jashte vendit  urdher 129 dt 26.5.2026 autorizim 2672/1 dt 6.5.2026 listepagese
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 4,395 2026-06-19 2026-06-22 28110290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane - shpz perkthyes, urdher nr 4/8 dt 17.06.26, udhz MD nr 8 dt 16.03.2005, listepagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 46,585 2026-06-19 2026-06-22 116110110402026 Organizatat nderkombetare te tjera %1011040 UPT REKT - pag antaresim BSUN 2026,  shkr nr 1961 dt 15.6.2026, ft nr 3 dt 11.6.2026, trans(500USD*84.7)
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 1,200 2026-06-18 2026-06-19 5710121032026 Kompensim shpenzim telefoni per punonjes te administrates 1012103 - DRTK 2026 komepsim telefon vkm nr 673 dt 02.09.2020 listepagese
    Drejtori Rajonale AKPA Kukes (1818) BANKA CREDINS Kukes 19,702 2026-06-18 2026-06-19 19510042182026 Te tjera transferta tek individet 1004218 AKPA Kukes kompesim financiar te sig shoq,shend muaji maj 2026 te subj nga rritja e pages minimale ne baze te vkm nr 141dt 06.03.2026 ,urdher per pagese nr 298 dt 10.06.2026 borderoja perkatese
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 103,730 2026-06-18 2026-06-19 43921570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, shperb te tjera per pun, dalje ne pension, urdh nr400 dt01.06.26, permb nr400 dt16.06.26, listepag nr 401 dt16.06.26 - 1 perf
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 155,331 2026-06-18 2026-06-19 11010131572026 Udhetim jashte shtetit 1013157 Axhensia Kombetare Konrtollin e Canabis  dieta me jashte autorizim nr 2399/1  dt 14.05.2026 vlera 1821 usd kursi 85,3 leke listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 31,410 2026-06-18 2026-06-19 36410111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi Histori Gjeog, Qershor 2026 ur 1485/5 dt 05.06.2026, ur 1485/6 dt 05.05.2026, permbl 1485/15 dt 16.06.2026, skedar 1485/16 dt 16.06.2026, 9 pn