Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 252,430,232,428.00 154,914 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
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 30,000 2026-03-10 2026-03-11 4510131412026 Ndihme ekonomike 1013141 DPSher. Soc. Shtet. - shperblim nga fondi i vecante, shkrese MSHMS nr 1013/2 dt 27.02.26, urdher nr 166 dt 05.03.26, liste
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 5,500 2026-03-10 2026-03-11 5010161372026 Udhetim i brendshem 1016137 IPSH - dieta brenda vendit, urdh nr 1333 dt 05.03.2026 listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 123,250 2026-03-03 2026-03-11 64821010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pagese anetaret e keshillit artistiko-kulturor Vendim nr.63 dt.27.06.2024 Vendim nr.32 dt.02.05.2025 Listepagese per vitin 2025 Mbajur Tatim ne Burim
    Bashkia Tirana (3535) BANKA CREDINS Tirane 12,750 2026-03-05 2026-03-11 71521010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pagese e komisionit te apelimit te taksave M.Sotiri (Zazani) Vnd nr.158 dt.12.12.2018 Vnd nr.97 27.11.2025 Prak USH 5740/2025 Sipas listepageses 2026 Mbajtur tatim ne burim
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 363,478 2026-03-10 2026-03-11 5810171222026 Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 57 persona
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 84,000 2026-03-10 2026-03-11 3910350012026 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2026, Likujdu Dieta Brenda Vendit, Urdher nr 7 dt 23.01.2026, nr 143 dt 02.12.2025, nr 145 dt 04.12.2025, nr 134 dt 25.11.2025. nr 155 dt 17.12.2025, nr 160 dt 19.12.2025, Listepagese
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 1,287,463 2026-03-10 2026-03-11 1310150022026 Sherbimet bankare 1015002-Perfaqesite Diplomatike:Kuota nderkombetoare Urdher transfterte sek pergj 3906 dt 4.3.2026 Shuma 13000Euro Kursi 1 Euro=98.8 leke
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 113,425 2026-03-10 2026-03-11 43210110402026 Paga neto për punonjesit e miratuar në organikë %1011040 UPT FIM - lik ore mesimor, udhez nr 29 dt 10.9.2018, shkr nr 26/2 dt 14.1.2026, listpag, mbajtur TB
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 263,548 2026-03-09 2026-03-11 43710110402026 Bursa %1011040 UPT FTI - lik bursa student, shkr nr 146/6 dt 21.1.2026, listpag
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 149,760 2026-03-10 2026-03-11 3310110532026 Sherbimet bankare 1011053 ASCAL 2026-shp honorare BA i huaj Tomasz Jelenski, urdher nr 23 dt 04.03.26, bordero dt 10.03.26, vkm nr 109 dt 15.02.2017 i ndryshuar, mbajtur tb
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 149,760 2026-03-10 2026-03-11 3610110532026 Sherbimet bankare 1011053 ASCAL 2026-shp honorare BA vendas Dritan Naçe, urdher nr 24 dt 04.03.26, bordero dt 10.03.26, vkm nr 109 dt 15.02.2017 i ndryshuar, mbajtur tb
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 233,080 2026-03-10 2026-03-11 14010130222026 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport i pacienteve te hemodializes, lista konfirmuar nga mjeket, vertetim nga qendra qe ben hemodializen, sipas listepageses Shkurt 2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 257,591 2026-03-09 2026-03-11 43310110402026 Shpenzime per honorare %1011040 UPT FIM - lik honorar, kontr nr 1000/7 dt 5.7.2024, shkr nr 98/1 dt 12.1.2026, listpag, mbajtur TB
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 29,491 2026-03-10 2026-03-11 4410140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.573 dt.14.04.2025, nr.901/3 dt.15.04.2025 sipas listpageses Shkurt 2026
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 68,835 2026-03-10 2026-03-11 3010110532026 Organizatat nderkombetare te tjera 1011053 ASCAL 2026-pag. takse anetaresimi CEENQA, urdher nr 27 dt 04.03.26, ft nr 2026/1 dt 27.01.26, kursi 97.5 leke/eur
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 36,465 2026-03-10 2026-03-11 4610140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.2028 dt.15.11.2024, nr.3428/3 dt.18.11.2024 sipas listpageses Shkurt 2026
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 34,695 2026-03-10 2026-03-11 4710140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.1878 dt.18.10.2024, nr.3088/2 dt.18.10.2024 sipas listpageses Shkurt 2026
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 117,921 2026-03-10 2026-03-11 32101112372025 Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jashte vendit urdh nr 21 dt 02.03.2026,shkrese MA nr 592/1 dt 24.02.2026 listpagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 227,096 2026-03-09 2026-03-11 42210110402026 Bursa %1011040 UPT FIN - lik bursa student, VKM nr 39 dt 23.1.2019, listpag
    Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS Lushnje 209,450 2026-03-10 2026-03-11 2810042432026 Shpenzime te tjera transporti 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.transporti nxenesit per largesi nga vendbanimi, VKM nr.119 dt.01.03.2023 i ndryshuar,Urdher nr.99 dt.04.02.2026, vertetimet e vendbanimit, sipas listepageses