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 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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 19,626 2026-04-27 2026-04-28 6710111372026 Paga neto per punonjesit e miratuar ne organike 1011137 Fakulteti i Gjuheve te Huaja 2026-Pagese per mbrojtje gjuhe e huaj Urdher tit 74 dt 23.4.2026 Urdher tit 75 dt 23.4.2026 Urdher tit 76 dt 23.04.2026 Miratim min fin 11291/1 dt 30.6.2021 Lisp
    Qarku Durres (0707) BANKA CREDINS Durres 108,517 2026-04-24 2026-04-27 7520470012026 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ DIETA  PER PROJEKTIN TOURBO LIST PAGESE
    Bashkia Sarande (3731) BANKA CREDINS Sarande 2,975 2026-04-24 2026-04-27 18821380012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA VENDOSJE REKLAME SIPAS KONTRATES SE QERASE NR 4055 DT 10.06.2025 BASHKIA SARANDE
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 50,000 2026-04-24 2026-04-27 20910160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, Ndihme fin nga fond i vecante, permb nr09 dt24.04.26, bord banke nr9/1 dt24.04.26-1 perf, urdh nr3144/1 dt14.04.26
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 24,000 2026-04-24 2026-04-27 21610111292026 Udhetim i brendshem 1011129 Univ Luigj Gurakuqi Shkoder, udhetim aktivitet Shengjin, urdh nr383/2 dt23.04.26, permb nr383/3 dt23.04.26, skedar nr383/4 dt23.04.26 - 3 perf
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 26,500 2026-04-24 2026-04-27 18321390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime  Urdher nr 164 dt 24.04.2026 listepages bordero Bashkia Skrapar
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 37,400 2026-04-24 2026-04-27 40010500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 425/3 dt 25.2.2026,listepagese dt 20.04.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA CREDINS Tirane 383,895 2026-04-24 2026-04-27 6710161002026 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2026 pagese leje vjetore dhe ore operacionale, VKM nr 223 dt 17.04.2025, Urdher nr 298 dt 17.04.2025, listepagese
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 23,090 2026-04-24 2026-04-27 7910112572026 Shpenzime te tjera transporti 1011257 Zyra Vendore Arsimore Roskovec, Transporti mesueseve mars/2026 sipas listepagesave
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 30,000 2026-04-24 2026-04-27 74210110402026 Shpenzime per situata te veshtira dhe per fatekeqesi %1011040 UPT IGJEO - shperbl rast fatkeqes, VKM nr 493 dt 6.7.2011, shkr nr 410/1 dt 6.2.2026, listpag
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 20,118 2026-04-24 2026-04-27 671013157226 Udhetim jashte shtetit 1013157 Axhensia Kombetare Konrtollin e Canabis shp shkres dieta shkres 24.4.26 listepagese
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 525,000 2026-04-23 2026-04-27 3921018212026 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtim ushqimor ligji  nr 79 dt 27.04.2017 vkm nr 875 dt 03.11.2010 urdher nr 56 dt 14.04.2026 listepagese mars 2026
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 13,600 2026-04-23 2026-04-27 5110120092026 Te tjera transferime korrente 1012009 - QKKF 2026 honorare kont rnr 74/4 dt 30.03.2026 urdh nr 3 dt 24.03.2026 listepages tatim mbajtur ne burim
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 975,210 2026-04-23 2026-04-27 37510500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 333/2 dt 25.2.2026,listepagese dt 20.04.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 450,000 2026-04-15 2026-04-27 66810110402026 Bursa %1011040 UPT FTI - lik bursa student, shkr nr 3699/1 dt 18.12.2025, listpag
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA CREDINS Berat 126,000 2026-04-23 2026-04-27 6010260612026 Udhetim i brendshem 1026061 drejtoria mjedisit berat pagese djeta sherbimi janar shkurt 2026 urdher per pagese 554 dt 23.04.2026 listepagesa
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,019,787 2026-04-24 2026-04-27 69221180012026 Pagese paaftesie BASHKIA KAVAJE INVALIDE NJESIA SYNEJ  PRILL 2026
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 623,238 2026-04-23 2026-04-27 38510500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 532/1 dt 13.03.2026,listepagese dt 20.04.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 4,999,114 2026-04-24 2026-04-27 32710020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 9,000 2026-04-23 2026-04-27 12110350012026 Shpenzime per terheqjen e limitit te arkes 1035001 Keshilli i Larte i Prokurorise 2026 , Kompesim Mars 2026, Urdher nr 21 dt 03.02.2025, listepagese