Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 255,817,845,791.00 157,038 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
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 38,251 2026-04-16 2026-04-17 10310110922026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi 9-Vjecar muaji Mars 2026.Urdh.Tit.Nr.35 Dt.09.04.2026.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.3 Dt.10.04.2026.Liste - Pagese Nr.i Pers.15.
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 4,046,774 2026-04-16 2026-04-17 5510112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026- bursa student ne nevoj mars 2026, vend nr 9 dt 18.3.2026, listpag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 987,000 2026-04-15 2026-04-17 29910020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik terheqje valute, autorizim terheq 1605 dt 14.4.2026, 10000euroX98.7leke
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 329,720 2026-04-16 2026-04-17 1310061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga shkurt 2026, listpag dt 15.04.2026
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 144,500 2026-04-16 2026-04-17 6210140442026 Shpenzime per honorare 1014044 Instit. Mjek. Ligj. - eksperte te jashtem, Mars 2026 kont nr 182 dt 27.1.2014, nr 108/2 dt 23.1.25, nr 1212 dt 4.8.20, nr 2145 dt 20.5.21, nr 2148 dt 25.5.21, nr 395 dt 26.2.2014, urdher nr 3341 dt 02.04.26, listepagese, mbajt tb
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 110,500 2026-04-16 2026-04-17 6810140442026 Shpenzime per honorare 1014044 Instit. Mjek. Ligj. - eksp. te jash., Dhj. 2025, kont. nr 182 dt 27.01.14, nr 108/2 dt 23.01.15, nr 1212 dt 4.8.20, nr 2145 dt 20.5.21, nr 2148 dt 25.5.21, nr 395 dt 26.02.14, u nr 196 dt 7.1.26, listepagese, mbajtur tb
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 57,606 2026-04-15 2026-04-17 66210110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIN - botim artikull shkenc, VKM nr 329 dt 12.4.2017, udhez nr 29 dt 10.9.2018, shkr nr 966/1 dt 27.3.2026, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,820,000 2026-04-15 2026-04-17 67110110402026 Bursa %1011040 UPT FIN - lik bursa student, VKM nr 386 dt 1.6.2022, listpag
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 212,148 2026-04-16 2026-04-17 6410140442026 Shpenzime per pjesmarrje ne konferenca 1014044 Instit. Mjek. Ligj. - pagese fee e konferenc. urdher nr 3483 dt 7.4.26, autorizim nr 1040/1 dt 27.02.26, autoriz nr 1244/2 dt 6.2.26, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 46,320 2026-04-16 2026-04-17 64710110402026 Udhetim i brendshem %1011040 UPT FIM - dieta brend vend, shkr nr 106/3 dt 12.3.2026, listpag
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 21,800 2026-04-16 2026-04-17 9010110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MARS 2026, URDHER NR. 25 DATE 15.04.2026, SIPAS LISTEPAGESAVE
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 450,000 2026-04-15 2026-04-17 66010110402026 Bursa %1011040 UPT FIN - lik bursa student, VKM nr 39 dt 23.1.2019, listpag
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 392,153 2026-04-16 2026-04-17 710061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga janar 2026, listpag dt 15.04.2026
    Agjencia e Rinise (3535) BANKA CREDINS Tirane 63,750 2026-04-15 2026-04-17 13621018242026 Shpenzime per honorare 2101824,Agj Rinise dhe Mireqenies Soc-Shp honorare kont nr 257 dt 02.03.2026 urdher nr 9 dt 02.03.2026 listepagese tatim ne burim
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 34,000 2026-04-08 2026-04-17 17710040012026 Shpenzime per honorare 1004001MEI Pages Komit Audit Brend,L-paga dt 08.04.26,Përm dt08.04.26,Urdh nr.121 dt27.11.25,Vendi nr.4 dt09.02.26,P-Verb nr.2024/7 dt09.02.26,Rapo nr.64/1 dt13.02.26,Vendi nr.5 dt02.04.26,P-Verb nr.2815 dt02.04.26,Vend nr.160/16,nr.656/18
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,800,000 2026-04-15 2026-04-17 67010110402026 Bursa %1011040 UPT FTI - lik bursa student, VKM nr 903 dt 21.12.2016, listpag
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 174,889 2026-04-16 2026-04-17 21710130182026 Te tjera transferta tek individet 1013018 Spitali Gjirokaster Listepagese,shperblim dalje ne pension
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 20,700 2026-04-16 2026-04-17 9610110152026 Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, DIETA, URDHER NR. 26 DATE 16.04.2026, SIPAS LISTEPAGESES
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 745,193 2026-04-16 2026-04-17 12410280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 4766 dt 18.12.25, urdh nr 61 dt 03.04.26, listepag. mbajtur TB
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 13,917 2026-04-16 2026-04-17 5410111412026 Shpenzime per honorare 1011141 Fak Drejtesise 2026- shp akomodimi urdher 39 dt 16.4.2026 shkres 885 dt 24.10.2026 transferte euro 135 me kurs 98.7