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 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
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 553,987 2026-04-16 2026-04-17 35510500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 495/2 dt 06.02.2026,listepagese mars
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 495,679 2026-04-16 2026-04-17 19210042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAG PAGA SIPAS LISTEPAGESES MUAJI MARS 2026, NR I PERFITUESVE 20
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 250,000 2026-04-15 2026-04-17 67210110402026 Bursa %1011040 UPT FIN - lik bursa student, VKM nr 386 dt 1.6.2022, listpag
    Autoriteti i konkurrences (3535) BANKA CREDINS Tirane 11,000 2026-04-15 2026-04-17 6210770012026 Udhetim i brendshem 1077001 AUTORI KONKURR 2026, dieta brenda vendit urdher nr 282 dt 17.03.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,100 2026-04-15 2026-04-17 65010110402026 Shpenzime per te tjera materiale dhe sherbime operative %1011040 UPT FIMIF - pag nenshkr elektronik, shkr nr 126 dt 9.4.2026, listpag
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,159,260 2026-04-16 2026-04-17 26810111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT WEBNIMBUS LIST PAGESE
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 2,120,536 2026-04-15 2026-04-17 65710110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - pag ore mesimor, ligji nr 80/2015 dt 22.7.2015, shkr nr 30/6 dt 26.2.2026, listpag
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 2,850,000 2026-04-16 2026-04-17 3110112002026 Bursa 1011200 Fak Mj Dentare 2026,lik bursa tetor-shkurt ,Vendim bordi nr 7-13 dt 18.3.2026,listepagese dt 31.3.2026
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 352,750 2026-04-16 2026-04-17 27210111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR SENATI AKADEMIK LIST PAGESE
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 329,720 2026-04-16 2026-04-17 1910061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga mars 2026, listpag dt 15.04.2026
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 12,500 2026-04-16 2026-04-17 19610042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN NXITJE PUNESIMI SIPAS MARRV NR 794/3 DT 16.09.2025, MUAJI MARS 2026
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 127,500 2026-04-16 2026-04-17 13710110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- pag honor, VKM nr 656 dt 31.10.2018, urdh nr 1084/1 dt 26.3.2026, listpag, mbajtur TB
    Bashkia Vlore (3737) BANKA CREDINS Vlore 73,950 2026-04-16 2026-04-17 31721460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARESH MARS 2026 ME BORDERO
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 76,792 2026-04-15 2026-04-17 66310110402026 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 919/1 dt 19.3.2026, listpag
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 692,701 2026-04-16 2026-04-17 37210042222026 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 mars 2026,urdh likujd dt 16.04.26
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 11,000 2026-04-16 2026-04-17 26210141032026 Udhetim i brendshem 1014103 Drejt e Ndihmes Juridike 2026, lik dieta,Autoriz nr 921,nr 923 nr 982 dt 10.04.2026,listepagese 14.4.2026
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 5,000 2026-04-16 2026-04-17 19610160212026 Udhetim i brendshem 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per dieta, urdher DVP 159 dt 15.04.2026, permbl banke 3 dt 14.04.2026, bord banke 3/2 dt 14.04.2026, 1 prs
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 387,155 2026-04-16 2026-04-17 12410160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE PAGESE LEJE E PAKRYER URDHER NR 3962/2 DT 16.04.2026 URDHER DPPSH NR 3306 DT 31.03.2026, LISTEPAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 30,000 2026-04-16 2026-04-17 32710111362026 Bursa UNIVERSITETI VLORE 1011136  BURSA MARS 2026  VENDIM BA 103 24.12.2025 ME BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 98,461 2026-04-16 2026-04-17 26510111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT IT SOLUTIONS THROUGH VR INTEGRATION KA220KA-VET LIST PAGESE