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 259,134,109,339.00 158,564 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 57,300 2026-05-13 2026-05-14 85210110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIN - pag botim artikull, VKM nr 329 dt 12.4.2017, vend BA nr 28 dt 25.9.2024, shkr nr 1288/1 dt 24.4.2026, listpag
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 467,898 2026-05-13 2026-05-14 15010170882026 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 144,000 2026-05-13 2026-05-14 22310240012026 Udhetim jashte shtetit 1024001,KLSH-shp udhetimi dhe dieta jashte vendit urdher nr 43 dt 20.04.2026 sutorizim nr 396/4 dt 12.05.2026 listepagese 1500 euro me kurs 96
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 978,000 2026-05-13 2026-05-14 28810170512026 Udhetim jashte shtetit Rep ushtarak 4001 2026 dieta me jasht Urdher MM 843 dt 30.4.2.2026 aut 209 dt 11.5.2.2026 euro 10000 me kurs 97.8
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 75,265 2026-05-13 2026-05-14 40510111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONORARE NE KUADER TE PROJEKTIT 10 SIPAS KONTRATES 2786 DT 31.12.2024 LIST PAGESE
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 3,094 2026-05-13 2026-05-14 22310290152026 Shpenzime per honorare 2026-GJYKATA E RRETHIT--SHPENZIME PERKTHIMI SIPAS LISTEPAGESES AUTORIZIM TITULLARI 2540 DT 12.5.2026
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 49,500 2026-05-13 2026-05-14 5810051152026 Udhetim i brendshem 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE DIETA MUAJI PRILL 2026  SHKRESA NR 2391/1,3319/1  DT 30.04.2026 SIPAS LISTEPAGESES
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 148,410 2026-05-13 2026-05-14 9110870132026 Udhetim jashte shtetit 1087013 Autor Shteter.Gjeohaps,Lik dieta me jashte , shkresa nr.1632/1 dt 26.3.26 , urdh nr.59 dt 12.5.26 , autorz dt 12.5.26 , kemb val euro=697 total 148410
    Bashkia Tirana (3535) BANKA CREDINS Tirane 490,579 2026-05-07 2026-05-14 158321010012026 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shprones per interes publik Sh.Keco VKM568 Sist asfatl rr.H.Bakiu VKM568 08.10.25Cert8330055184 zn kad8330 nr pas3/458Kart pas 8330017099 zn kad 8330 nr pas 3/458 LP Maj2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 81,360 2026-05-13 2026-05-14 85910110402026 Shpenzime per honorare %1011040 UPT IGJEO -pag honorar, vend BA nr 6 dt 2.2.2021, vend KIZ nr 20 dt 24.6.2024, shkr nr 173/ 2 dt 6.5.2026, listpag, mbajtur TB
    Autoriteti i konkurrences (3535) BANKA CREDINS Tirane 11,000 2026-05-13 2026-05-14 11510770012026 Udhetim i brendshem 1077001 AUTORI KONKURR 2026, lik udhetime dhe dieta brenda  vendit urdher nr 451 dt 11.05.2026 listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 50,000 2026-05-06 2026-05-14 28310100012026 Te tjera transferta tek individet Min.Fin. Ndihme e menjehershme per nderhyrje kirurgjikale Listepagese dt 05.05.2026, urdher nr.76 nr.5938/1 prot. dt.30.04.2026, VKM Nr. 929, date 17.11.2010 i ndr VKM nr.493 dt.6.7.2011
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 31,450 2026-05-13 2026-05-14 11421220092026 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE, TRAJNERE TE JASHTEM, PERIUDHA PRILL 2026 , SIPAS LISTPAGESES
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 3,460,707 2026-05-13 2026-05-14 28110170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime shkres 31.12.2025 list pag
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 215,900 2026-05-13 2026-05-14 11010111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare,vendim ba nr 66 dt 19.12.2022,shkrese nr 1120 dt 30.04.2026,shkrese pag nr 1005/2 dt 05.05.2026,ligji 29/2023,listepagese,mbajtur ne tb
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 34,000 2026-05-13 2026-05-14 7110060792026 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2026, lik dieta brenda vendit, listpag dt 08.05.2026, urdher nr 13 dt 03.04.2026, permbl urdher sherbime prill 2026
    Qendra Kombetare e Biznesit (3535) BANKA CREDINS Tirane 82,204 2026-05-13 2026-05-14 10710042022026 Udhetim jashte shtetit 1004202 - QKB 2026 shpenz dieta jashte vendit urdh nr 4836/2 dt 15.04.2026 aut nr 50 dt 05.05.2026 listepagese
    Spitali Vlore (3737) BANKA CREDINS Vlore 240,850 2026-05-13 2026-05-14 27810130242026 Udhetim i brendshem 1013024 SPITALI DIETA PRILL 2026 URDHER NR 186 DT 12.05.2026,ME LISTPAGESE
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 2,226 2026-05-11 2026-05-14 33921090012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan,Paga neto punonjesit Projekti Administratat publike perballen transform dixhital zonen Adrionit muaji Prill 2026,Bordero paga muaji Prill 2026,Liste banke paga Prill 2026 date 07.05.2026
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 25,500 2026-05-13 2026-05-14 10310110332026 Udhetim i brendshem 1011033, ZVAP Shkoder,dieta, urdher nr 484(29) dt 12.05.2026  permbledhese bordero dieta nr 485 dt 12.05.2026,permbledhese banka nr 486 dt 12.05.2026,listepagese banke nr 486/1 dt 12.05.2026 per 3 perfitues