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 245,189,268,169.00 151,041 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 Politeknik (3535) BANKA CREDINS Tirane 8,540,236 2026-01-13 2026-01-14 3310110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIN - paga dhjetor 2025, nr pnj pl/fk 108/78, listpag
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 255,057 2026-01-13 2026-01-14 0221060082026 Paga neto per punonjesit e miratuar ne organike 2026, Qendra Kulturore, 2106008, paga neto, muaji dhjetor, listepagesa dhe bordoroja bashkangjitur
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 68,286 2026-01-13 2026-01-14 34310110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Universiteti Korce (1515) BANKA CREDINS Korçe 21,250 2026-01-13 2026-01-14 0610110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE SENATI STUDENTOR MUAJI DHJETOR 2025 SIPAS LISTPAGESES URDHER NR 12 DT 12.01.2026
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 180,000 2026-01-13 2026-01-14 138110111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSA SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 99,000 2026-01-13 2026-01-14 137310111502025 Udhetim i brendshem 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR DIETA BRENDA VENDIT NE KUADER TE PROJEKTIT PRODUKT TURISTIK I INTEGRUAR NE FUNKSION TE TURIZMIT TE PERGJITHSHEM GJITHEVJETOR  SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 464,154 2026-01-13 2026-01-14 137810111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR HONORARE SIPA KONT1011 DT 05.07.2024,URDHERIT 37 DT 24.01.2025 NE KUADER TE PROJEKTIT PRODUKT TURISTIK I INTEGRUAR NE FUNKSION TE TURIZMIT TE PERGJITHSHEM GJITHEVJETOR  SIPAS LIST PAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 33,000 2026-01-13 2026-01-14 17110051152025 Udhetim i brendshem 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE DIETA MUAJI DHJETOR 2025 SHKRESA MBZHR 8663/1 SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 221,850 2026-01-13 2026-01-14 2521410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 12 dt22.12.25, listepag pergj nr 21 dt12.01.26, listepag banka nr 24 dt12.01.26 - 9 perf
    Qarku Durres (0707) BANKA CREDINS Durres 128,100 2026-01-13 2026-01-14 20020470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2047001/ KESHILLI I QARKUT DURRES/ TAKSE ANTARESIMI AER FRANCE 2025-N5-JS ASSEMBLY OF EUROPEAN REGIONS IBAN: FR7610278010010003745044567 BIC SWIFT: CMCI FR 2A  CCM STRASBOURG ST JEAN 2 RUE DU MARIE KUSS BP79 67000 FRANCE
    Universiteti Korce (1515) BANKA CREDINS Korçe 21,250 2026-01-13 2026-01-14 0510110462026 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BORDI I JASHTEM MUAJI DHJETOR 2025 SIPAS LISTPAGESES URDHER NR 13 DT 12.01.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 122,000 2026-01-13 2026-01-14 95410170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 ndihme emenjehershme shkres 10.11.25 list pag
    Qendra e teknologjisë së informacionit (3535) BANKA CREDINS Tirane 38,250 2026-01-13 2026-01-14 9810290502025 Shpenzime per honorare 1029050 QTISD 2025 - shperblim honorare, VKM nr.611 dt 22.09.2022, urdher nr.14 dt 29.12.2025, listepagesa
    Universiteti Korce (1515) BANKA CREDINS Korçe 17,314,804 2026-01-12 2026-01-14 0210110462026 Paga neto per punonjesit e miratuar ne organike 1011046 UNIVERSITETI FAN S NOLI KORCE PAGA DHJETOR 2025 SIPAS LISTPAGESES
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 764,150 2026-01-13 2026-01-14 3321410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 1595 dt30.12.25, listepag pergj nr 31 dt13.01.26, listepag banka nr33 dt13.01.26 - 31 perf
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 12,200 2026-01-13 2026-01-14 28710140572025 Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA, URDHER NR . 10944, DT 29.12.25, 2025 ME BORDERO
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 60,472 2026-01-10 2026-01-14 249110110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIMIF - pag botim artikull, VKM nr 329 dt 12.4.2017, kontr nr 944/1 dt 20.6.2025, shkr nr 3820/1 dt 29.12.2025, listpag
    Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS Shkoder 60,000 2026-01-13 2026-01-14 510131442026 Sherbime te tjera 1013144 Shtepia e te Moshuarve Shkoder, pensione Janar 2026 ub nr 23 dt 12.01.2026, bordero 1 dt 12.01.2026, vkm 898 dt 10.11.2010, nr ceku 5002165156 dt 13.01.26, Sirjan Zeneli nr ID 027233228 G71010112C
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 32,710 2026-01-13 2026-01-14 55610260872025 Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara sipas permbl dt 31.12.25, listepag.
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 386,709 2026-01-13 2026-01-14 137910111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHPENZIME UDHETIMINE BARCELONE PER PROJEKTIN ME FINANCIM TE HUAJ WEBNIMBUS SIPAS LIST PAGESES