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 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
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 314,132 2026-06-16 2026-06-18 63210111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT TE ZHVILLIMIT TE SISTEMEVE CHATBOTS LIST PAGESE LIST PAGESE
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA CREDINS Shkoder 221,000 2026-06-17 2026-06-18 11810060772026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, qera objekti zyra DRV Shkoder maj 2026, kon ne vazhdim nr 48 dt. 30.01.2024, bordero nr 5 dt 15.06.2026, bordero banke nr 5/1 dt 15.06.2026
    Universiteti Korce (1515) BANKA CREDINS Korçe 455,709 2026-06-17 2026-06-18 22410110462026 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE PROJEKTI SINCERE ERASMUS URDHER NR 1174 PROT. DT 16.06.2026,GRAND AGREEMENT DT 16.09.2025 SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 15,300 2026-06-17 2026-06-18 73621410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare Keshilli Atistik i Bashkise Shkoder, Urdher nr 721 dt 11.06.26, listepagese permbl nr 449 dt 16.06.26, listepag banka nr 452 dt 16.06.26-1 perf, VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 5,581 2026-06-17 2026-06-18 65510111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT NXITJA E MESIMDHENIES BASHKOHORE NEPERMJET PERDORIMIT TE INTELIGJENCES ARTIFICIALE LIST PAGESE
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 22,784 2026-06-17 2026-06-18 116010110402026 Udhetim jashte shtetit %1011040 UPT REKT - terheqj dieta me jasht, shkr nr 1213/4 dt 27.4.2016, autoriz nr 1258 dt 23.4.2026, nr 1213 dt 20.4.2026, trans(269USD*84.7)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 176,800 2026-06-16 2026-06-18 63310111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT TE FUQIZIMIT EKONOMIKNDERKOMBETAR LIST PAGESE
    Universiteti Korce (1515) BANKA CREDINS Korçe 566,195 2026-06-17 2026-06-18 22210110462026 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE PROJEKTI ILOFORDIGITAL URDHER NR 1171 PROT. DT 16.06.2026,PARTNERSHIP AGREEMENT DT 13.05.2024 SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 103,721 2026-06-17 2026-06-18 64510111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT NDIKIMI I TURIZMIT NE MJEDISIN NATYROR LIST PAGESE
    Universiteti Korce (1515) BANKA CREDINS Korçe 61,694 2026-06-17 2026-06-18 22510110462026 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE DIETA BRENDA VENDIT AKTIVITET ALEANCA UP UNIVERSITY MARIBOR,SLLOVENI URDHER NR 253 DHE NR 1114 PROT DT 08.05.2026
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA CREDINS Tirane 19,038 2026-06-17 2026-06-18 9910870422026 Udhetim jashte shtetit 1087042 Agj per Mbesht e Vet Vendore 2026-lik dieta me jashte , autz dt 306 dt 5.6.26 , listpag dt 17.6.26
    Prefektura e qarkut Korce (1515) BANKA CREDINS Korçe 5,500 2026-06-17 2026-06-18 12110160672026 Udhetim i brendshem 1016067 PREFEKTURA KORCE, DIETA, LISTEPASESE BANKES
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 65,660 2026-06-17 2026-06-18 13910110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI PRILL MAJ QERSHOR 2026, URDHER NR. 33 DATE 16.06.2026, SIPAS LISTEPAGESAVE
    Bashkia Pustec (1515) BANKA CREDINS Korçe 298,844 2026-06-17 2026-06-18 13424990012026 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KUJDESTARIE, SIPAS LISTE PAGESES, KONTR. NR.322 PROT DHE 322/1 PROT. DT 03.03.2025, AMEND. KONTR. NR.3 DHE 4 DT 31.12.2025, URDHER NR.97 DT 09.06.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 30,600 2026-06-17 2026-06-18 32521080012026 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KESHILLI I KULTURES SIPAS LISTEPAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 250,000 2026-06-17 2026-06-18 113710110402026 Bursa %1011040 UPT FAU - lik bursa student, VKM nr 386 dt 1.6.2026, listpag
    Bashkia Tirana (3535) BANKA CREDINS Tirane 201,163 2026-06-17 2026-06-18 237321010012026 Udhetim jashte shtetit 2101001 Bashkia Tirane Paradhenie udhetime dieta jashte shtetit dt 20.6.26-24.6.26 UK1162 dt 15.06.26 Prev shpenzimesh dt 20.06.26-24.06.26
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 500,000 2026-06-17 2026-06-18 24010160262026 Te tjera transferta tek individet 1016026 Drejt. Policise Elb, Shpenzime sekrete, Urdher nr.8232 dt 16.06.2026, Autorizim 8232/1 dt 16.06.2026, Nr ceku 2181226 dt 16.06.2026, permbledhese
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA CREDINS Tirane 429,714 2026-06-17 2026-06-18 11610061642026 Udhetim jashte shtetit 1006164 AEE 2026,  lik terheqje valute per dieta jashte vendit, aut nr 193/3 dt 18.05.2026, aut dt 15.06.2026, 4453 euro x 96.5
    Agjencia Sherbimit të Sportit (3535) BANKA CREDINS Tirane 144,785 2026-06-17 2026-06-18 7710121802026 Paga neto per punonjesit e miratuar ne organike %1012180 Agjenc Sherb Sport - dif  page maj 2026 , nr pnj pl/fk 14/10, listpag