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
    •
  • 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 255,817,845,791.00 157,038 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
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS Shkoder 127,500 2026-04-14 2026-04-15 5810112622026 Shpenzime per honorare 1011262, ZVAP Vau Dejes,ore jashte kohes se punes programi art dhe zeje,ub 22 dt 07.04.2026, listepagese 195 dt 07.04.2026, listepagese banke 195/2 dt 07.04.2026 per 5 perfitues
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 75,000 2026-04-14 2026-04-15 101110045122026 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Diber, paga praktikante spitali mat,shkurt 2026
    Agjencia Kombëtare e Rinise (3535) BANKA CREDINS Tirane 93,500 2026-04-14 2026-04-15 6110121792026 Shpenzime per honorare 1012179 Agjensia Komb e Rinise 2026 , Lik pagese keshilltari , kont nr.529/12 dt 25.11.25 vazh ,  listpag dt 10.4.26
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 93,500 2026-04-14 2026-04-15 8210051402026 Shpenzime per te tjera materiale dhe sherbime operative 1005140 AREB Shkoder 2026, pagese per keshilltaret e jashtem, ub nr31 dt08.04.26, bord nr2 dt08.04.26, listepag nr2/1 dt08.04.26 - 1 perf, vkm nr131 dt27.02.26
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 3,071,765 2026-04-14 2026-04-15 20910170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 31.12.2025 list pag
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 6,800 2026-04-14 2026-04-15 7121220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE MARS 2026, SIPAS LISTE PAGESES, VKB 139 DT.26.12.2025,URDH.NR.40 DT.14.04.2026
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 27,000 2026-04-14 2026-04-15 6310131222026 Udhetim i brendshem 1013122 Instituti  Integ.  dieta brenda vendit urdh nr 337 dt 05.03.2026 aut nr 27 dt 09.1.2026 listepagesa
    Laboratori i barnave (3535) BANKA CREDINS Tirane 5,000 2026-04-14 2026-04-15 4510130562026 Udhetim i brendshem 1013056 AKBPM 2026  dieta autorizim nr 1064/1 dt 11.03.2026  listepagese
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 6,650 2026-04-13 2026-04-15 6010042372026 Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdhri dhe listepagesa bashkangjitur
    Spitali Kukes (1818) BANKA CREDINS Kukes 57,070 2026-04-10 2026-04-15 11610130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Mars 2026 Sipas Urdher nr 56 dt 09.04.2026 borderoja
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 23,590 2026-04-14 2026-04-15 6310112642026 Udhetim i brendshem %1011264 ASCAP 2026 - Lik dieta brenda vendit, urdh nr 71 dt 26.3.2026, listpag
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS Shkoder 291,903 2026-04-14 2026-04-15 5310112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23,ub 21 dt 07.04.2026, listepagese 193 dt 07.04.2026, listepagese banke 193/2 dt 07.04.2026 per 86 perfitues
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 56,400 2026-04-10 2026-04-15 5910110182026 Udhetim i brendshem 1011018- Z Arsimore Kukes udhetim dhe dieta prill 2026 sipas autorizimit nr 178 dt 08.03.2026 borderoja bashkengjitur
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 203,386 2026-04-14 2026-04-15 14810160792026 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2026   kompensim ushqimi, ligji 82/2024 dt 26.7.2024, urdher 1822 dt 24.12.25, list pag
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 76,162 2026-04-14 2026-04-15 25310111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / PAGUAR SHPENZIME UDHETIMI NE KUADER TE PROJEKTIT IT SOLUTIONS THROUGHINTEGRATION KA220-VET LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 524,208 2026-04-14 2026-04-15 25610111502026 Shpenzime per honorare 1011150 UNIVERSITETI / PAGUAR HONERARE NE KUADER TE PROJKTET BEWBU LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,369,000 2026-04-14 2026-04-15 25510111502026 Shpenzime per te tjera materiale dhe sherbime operative 1011150 UNIVERSITETI / PAGUAR TARIFE VJETORE TE ANETARESIMIT TE UAMD PLATFORMRN SCOPUS
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 231,200 2026-04-14 2026-04-15 8010111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- lik honorar, ligji 29/2023 dt 30.3.2023, vend BA nr 66 dt19.12.2022, shkr nr 803  dt 30.3.2026, listpag, mbajtur TB
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 66,066 2026-04-14 2026-04-15 1741011039226 Shpenzime per pjesmarrje ne konferenca 1011039 Rektorati UT 2026-shp fee projekti akshit urdhr nr 158/1  dt 06.02.2026 ft nr 16/14dt 10.02.2026 kont  vazhdim nr 998/8 dt 05.07.2024  50 usd kursi 85.8
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 35,554 2026-04-14 2026-04-15 21210170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 31.12.2025 list pag