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.
    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
    Akademia e Arteve (3535) BANKA CREDINS Tirane 195,560 2026-06-17 2026-06-18 14010110472026 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Universiteti i Arteve 2026-Pag per ndihme ,per dalje ne pension shkresa NR 1081/1 DT 15.6.2026 URDHER NR 51021.5.2026 LISTEPAGESE
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 15,500 2026-06-17 2026-06-18 23210730012026 Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik dieta dhe rimb shp cel, urdher  urdher nr 201 dt 03.06.2026, nr 314 dt 05.02.2026, listpag dt 15.06.2026
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 253,000 2026-06-17 2026-06-18 14510260602026 Udhetim i brendshem 1026060 Agj. Komb. Mj. 2026 - shpz dieta, urdh nr 249 dt 16.06.26, aut. nr 9103 dt 16.06.26, listepag
    Akademia e Arteve (3535) BANKA CREDINS Tirane 13,308 2026-06-17 2026-06-18 14110110472026 Udhetim jashte shtetit 1011047 Universiteti i Arteve 2026-SHPENZIME DIETA  URDHER NR 49 DT 19.5.2026AUTORIZIM NR 1051/3 DT 19.5.2026  LISTEPAGESE
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 801,198 2026-06-17 2026-06-18 16710112642026 Shpenzime per honorare %1011264 ASCAP 2026 - honorar, VKM nr 120 dt 27.1.1997, urdh nr 243 dt 11.12.2025, shkr nr 705 dt 12.6.2026, listpag, mbajtur TB
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 16,000 2026-06-17 2026-06-18 21010550012026 Udhetim i brendshem 1055001 Shk Magjistratures,lik paradhenie dieta,urdher nr 50 dt 17.2.2026,programi dt 19-20.06.2026,Autorizim nr 255/1 dt 16.6.2026,listepagese dt 17.6.2026
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 47,952 2026-06-17 2026-06-18 32310110482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik paga per pun me kontrate, listpag dt 15.06.2026, permbl kontratave 2025-2026
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 25,500 2026-06-17 2026-06-18 35510120242026 Shpenzime per honorare 1012024 - TOB 2026 honorare kontr nr 181/6dt 29.04.2026 pksh nr 181/51 dt 16.06.2026  listepagese tatim mbajtur ne burim
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 120,639 2026-06-17 2026-06-18 64710111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT LABORATORI I NDRYSHIMIT SOCIAL LIST PAGESE
    Prefektura e qarkut Korce (1515) BANKA CREDINS Korçe 6,272 2026-06-17 2026-06-18 11910160672026 Kompensim shpenzim telefoni per punonjes te administrates 1016067 PREFEKTURA KORCE, KOMPENSIME TELEFONI PRILL, MAJ 2026, FATURA NR. 3023168, 3023224 DATE 01.06.2026, URDHER NR. 68 DATE 04.06.2026, LISTEPAGESE BANKES
    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