Treasury Transactions 2019-2026

Treasury Branch:

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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
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 11,000 2026-04-16 2026-04-17 21510141032026 Udhetim i brendshem 1014103 Drejt e Ndihmes Juridike 2026, Lik dieta brenda vendit , autr nr.666/1 dt 2.3.26 , listpag dt 7.4.26
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 148,500 2026-04-16 2026-04-17 6010161392026 Udhetim i brendshem 1016139 Dep. Teknologj. e Inform., dieta brenda vendit, Urdh nr 7 dt 14.04.2026, listepagese
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 281,963 2026-04-16 2026-04-17 19221360012026 Paga neto per punonjesit e miratuar ne organike 2136001-Bashkia Pogradec likujdon paga mars 2026,LP nr.120 +bordero dt.15.04.2026 NP=4
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 265,648 2026-04-16 2026-04-17 15310160282026 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise. Paga punonjes organike, Listepages Prill 2026.
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 2,883,548 2026-04-16 2026-04-17 6110112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026- bursa student mars 2026, vend nr 9 dt 18.3.2026, listpag
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 645,918 2026-04-16 2026-04-17 36410042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp mars 2026,urdh likujd dt 14.04.26
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 1,910,000 2026-04-16 2026-04-17 3510112002026 Bursa 1011200 Fak Mj Dentare 2026,lik bursa tetor2025-mars 2026 kont nr 428/5/8/18/23/27 listepagese dt 14.04.2026
    Prokuroria e rrethit Sarande (3731) BANKA CREDINS Sarande 3,020 2026-04-16 2026-04-17 9010280252026 Kompensim shpenzim telefoni per punonjes te administrates Kompensim shpenzimi telefonie sipas VKM 673 dt 02.09.2020,Listepagesese Credins dt 15.04.26,Fat 224711651 dt 04.04.26.Prokuroria SR
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 59,500 2026-04-15 2026-04-17 15010110412026 Shpenzime per honorare 2026 Univ Bujqesor 1011041 pages bordi  shkres 27.2.2026 list pag  list pag
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 39,950 2026-04-16 2026-04-17 9610110352026 Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 - ore mesimore, vendim nr 606 dt 14.09.2022, shkrese MA nr 2089 dt 12.03.2026, urdh nr 49 dt 14.04.2026, liste pagese
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 8,291 2026-04-16 2026-04-17 5310111412026 Shpenzime per honorare 1011141 Fak Drejtesise 2026- shp akomodimi urdher 39 dt 16.4.2026 shkres 885 dt 24.10.2026 transferte euro 78 me kurs 98.7
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 28,500 2026-04-16 2026-04-17 5610130082026 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor Shendetesor. Dieta, Listepages.
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 34,000 2026-04-16 2026-04-17 22910141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs , urdh nr 186 dt 10.3.26 , vend gjyk nr 539 dt 10.10.23 , raporti dt 10.3.26, listpag dt 7.4.26
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 5,500 2026-04-09 2026-04-17 18310040012026 Udhetim i brendshem 1004001MEI Dieta brenda Vendit, L-pag dt09.04.26, Përmb dt 09.04.26, shkresa nr.2316 dt 13.03.26,Autorizimi nr. 2396/2 dt 31.03.26,Urdher nr.178 dt 26.03.26, u-shërbimi, fatura.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA CREDINS Gjirokaster 53,154 2026-04-16 2026-04-17 7110060672026 Te tjera transferta tek individet 1006067 Drejtoria e Rajonit Jugor Rruget. Shperblim per dalje ne pension, pages, Listepages e konfirmuar.
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 123,116 2026-04-15 2026-04-17 64410110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FGJM - pag ore mesimor, ligji nr 80/2015 dt 22.7.2015, udhez nr 29 dt 10.9.2018,  shkr nr 349 dt 3.4.2026, listpag, mbajtur TB
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 408,804 2026-04-16 2026-04-17 110061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga dhjetor 2025, listpag dt 15.04.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 33,551 2026-04-16 2026-04-17 65310110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIM - shpenz konferenc, ligji 80/2015, VKM nr 329 dt 12.4.2017, shkr nr 929/1 dt 19.3.2026, listpag
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 1,740,000 2026-04-16 2026-04-17 3010111432026 Bursa 1011143 Fakult.Shkenc.Sociale 2026-Lik bursa studenti , vkm nr.39 dt 23.1.19 , listpag dt 16.4.26
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,270,000 2026-04-16 2026-04-17 68410110402026 Bursa %1011040 UPT FIE - lik bursa student, vend BA nr 3 dt 28.1.2026, listpag