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 Politeknik (3535) BANKA CREDINS Tirane 58,931 2026-06-29 2026-06-30 121710110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIMIF - pag botim artikull, kontr nr 944/1 dt 20.6.2025, shkr nr 1856/1 dt 10.6.2026, listpag
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 66,000 2026-06-29 2026-06-30 19610042332026 Udhetim i brendshem 1004233 - AKPA 2026  dieta brenda vendit urdh nr 1556 dt 15.06.2026 listepagese
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 110,762 2026-06-29 2026-06-30 35610042192026 Te tjera transferta tek individet DREJTORIA RAJONALE E PUNESIMIT PAGUAN KOMPENSIM FINANCIAR SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PERFITUESVE 12
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 47,500 2026-06-29 2026-06-30 9910290142026 Udhetim i brendshem 1029014, Gjykata Diber, dieta, urdhri dhe listepagesa bashkangjitur
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 4,459,118 2026-06-29 2026-06-30 78821270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESINE SIPAS LISTEPAGESES NR I PERFITUESVE 264
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA CREDINS Tirane 59,440 2026-06-29 2026-06-30 13510111382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138 Fakulteti Histori Filologji 2026-Lik ore ngarkese mesimore , ligji nr.80/2015 , dt 22.07.2015.vkm 647 dt 05.10.2022. vendim 6 dt 21.02.2022.Urdher nr 192/11 ,listepagese
    Presidenca (3535) BANKA CREDINS Tirane 1,440,000 2026-06-26 2026-06-29 26010010012026 Udhetim jashte shtetit 1001001 Presidenca 2026, lik terheqje valute per dieta jashte vendit, urdher nr 2078 dt 22.05.2026, aut terh dt 23.06.2026, 15000 euro x 96 lek
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 203,000 2026-06-26 2026-06-29 32521390012026 Udhetim i brendshem 2139001 Shpenzim per dieta udhetime brenda vendit viti 2026 urdher nr 262 dt 25.06.2026 listepages bordero Bashkia Skrapar
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 461,700 2026-06-26 2026-06-29 15710061562026 Udhetim i brendshem 1006156 ShGjSh 2026, lik dieta brenda vendit, listpag dt 25.06.2026, urdher nr 1006 dt 25.06.2026, permbldhese e aut bashkelidhur
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 1,139 2026-06-26 2026-06-29 14410870162026 Kompensim shpenzim telefoni per punonjes te administrates 1087016 - AMBU ,rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 19.6.26
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 110,340 2026-06-26 2026-06-29 21410051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,vkm nr 997 dt 10.12.2010,nr 329 dt 20.04.2016,aut nr 3402 dt 25.06.2026,listepagese
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 234,800 2026-06-26 2026-06-29 18910171422026 Kompensime speciale te tjera 1017142 AKMC 2026-Ndihme ekonomike,Kompensim largim nga puna Urdher  104 dt 24.3.2026 Urdher 124 dt 1.4.2026 Lisp
    Cirku Kombetar (3535) BANKA CREDINS Tirane 497,500 2026-06-26 2026-06-29 5810120922026 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku kombetar 2026 pagese skenografie urdh nr 60 dt 24.06.2026 kontr nr 136 dt 04.03.2026  listepagese tatim ne burim
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 14,479,825 2026-06-24 2026-06-29 51610170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, mbulim shpenzimesh au pu paga ,vkm 600 14.09.2022,150.000 euro ,kursi 96.5,pu mons personel i mm jashte vendi
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 14,000 2026-06-26 2026-06-29 14610110152026 Shpenzime per honorare 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME JOM PRILL MAJ 2026, URDHER NR. 34 DATE 25.06.2026, VKM NR.606 DATE 14.09.2022, LISTEPAGES E BANKES
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 80,008 2026-06-26 2026-06-29 14810112602026 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT PRILL-MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.62 DT.25.06.2026, VENDIM NR.119 DT.01.03.2023
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 201,227 2026-06-26 2026-06-29 12810140442026 Udhetim jashte shtetit 1014044 Instit. Mjek. Ligj. - lik dieta jashte vendit , urdher nr 6767 dt 23.06.2026, aut nr 1040/1 dt 27.02.2026, aut sherb dt 28.05.2026
    Paraburgimi Berat (0202) BANKA CREDINS Berat 94,585 2026-06-26 2026-06-29 11210140512026 Te tjera transferta tek individet 1014051 IEVP Berat, pagese per ushtaraket e liruar nga reforma muaj maj 2026 ligji nr.10142, dt.15.05.2009. si dhe listapgesa
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 4,689,642 2026-06-26 2026-06-29 14110111412026 Bursa 1011141 Fak Drejtesise 2026-lik bursa studenteshm vkm nr 39 dt 23.01.2019, nr 386 dt 01.06.2022, listpag dt 25.06.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 216,384 2026-06-26 2026-06-29 15810061562026 Udhetim jashte shtetit 1006156 ShGjSh 2026, lik dieta jashte vendit, aut nr 836/4 dt 19.05.2026, aut terheqje nr 1007 dt 25.06.2026, 2254 euro x 96 lek