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
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 130,000 2026-06-11 2026-06-12 31110110482026 Bursa 1011048 U S T 2026, lik bursa stud listpag dt 11.06.2026, permbledhese maj 2026
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 448,620 2026-06-11 2026-06-12 60610130512026 Pensione per moshe madhore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ,shperblim per dalje ne pesion shkresa nr 120 dt 19.03.2026 vkm nr 464 dt 19.03.2026, listpag
    Drejtori Rajonale AKPA Durres (0707) BANKA CREDINS Durres 300,501 2026-06-11 2026-06-12 28610042132026 Kompensime speciale te tjera 2026- AKPA -- NXITJE PUNESIMI KOMPESIM FINANCIAR KONTRIBUTE PER SUBJEKTET VKM 141 DT 6.3.2026 URDH 69 DT 8.6.2026 SIPAS LISTE PAGESES
    Prefektura e qarkut Shkoder (3333) BANKA CREDINS Shkoder 2,500 2026-06-11 2026-06-12 11210160712026 Udhetim i brendshem 1016071 Prefektura e Qarkut Shkoder, shpenzime udhetimi e diete, ub 64 dt 04.06.2026,bordero dieta 442/1 dt 10.06.2026, skedar banke 442/3 dt 10.06.2026, 1 pn
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 10,432 2026-06-11 2026-06-12 21321011562026 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-pagese leje e pakryer (nderpreje marredhiene pune ub nr 2453 dt 05.06.2026 listepagese tatim ne burim
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 83,000 2026-06-11 2026-06-12 27210290012026 Udhetim i brendshem 1029001 K.L.GJ. 2026 - dieta brend vend, urdh nr 95 dt 10.6.2026, listpag
    Drejtori Rajonale AKPA Elbasan (0808) BANKA CREDINS Elbasan 4,639,836 2026-06-11 2026-06-12 34110042142026 Kompensim papunesie per personat e siguruar 2026 AKPA kompesim papunesie me permbledhese borderoje
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 25,000 2026-06-11 2026-06-12 52510042202026 Subvencion per te nxitur punesimin (Paga) 1004220, Dr AKPA Shkoder, paga prakt prof Qendra Shend Ana Malit 1 pupa, vkm 17 dt 15.01.2020, konf cel 416/5 dt 23.04.2026, marrv 411/2 dt 17.04.2026, ur 6 dt 01.06.2026, listpag permbl 381 dt 10.06.26, listpag banke 381/1 dt 10.06.26,1prf
    Teatri Kombetar (3535) BANKA CREDINS Tirane 55,966 2026-06-11 2026-06-12 14310120222026 Udhetim jashte shtetit 1012022 - Teatri kombetar 2026 -dieta jashte evndit urdh nr 632 dt 05.06.2026 au t nr 4328/1 dt 22.04.2026 listepagese
    Akademia e Arteve (3535) BANKA CREDINS Tirane 266,815 2026-06-11 2026-06-12 13410110472026 Shpenzime per honorare 1011047 Universiteti i Arteve 2026-Pagese pe modele pozim,vkeshilli nr 1 dt 1.4.2011 shkresa nr 1187/1 dt 09.06.2026 listepagese,
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 19,202,934 2026-06-11 2026-06-12 22310170372026 Sherbimet bankare 1017037 Reparti 3001  2026 sistem komunikimi dhe informacioni transferte LOA AL-D-QAD trensferte Urdher MM 1954 dt 6.10.2025 urdhe KFAIJ 624 dt 6.10.2025 usd 230011 me kurs 83.4 dt 9.6.26
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 1,061,350 2026-06-11 2026-06-12 30210042192026 Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAPUNESI SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PERFITUESVE41
    Akademia e Arteve (3535) BANKA CREDINS Tirane 2,029,641 2026-06-11 2026-06-12 13510110472026 Shpenzime per honorare 1011047 Universiteti i Arteve 2026-Pagese senati , shkresa nr 1187/1 dt 09.06.2026 vendimi nr 5 dt 22.1.2019  listepagese,mbajtur ne tb
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 12,143 2026-06-11 2026-06-12 10710920012026 Udhetim jashte shtetit 1092001 ISKK 2026- likuidim dieta jashte vendit, aut nr 123/8 dt 15.05.2026, urdher nr 25 dt 09.06.2026, liste pagese
    Bashkia Fier (0909) BANKA CREDINS Fier 85,000 2026-06-11 2026-06-12 49821110012026 Te tjera transferta tek individet Bashkia Fier pagese per medaljen e arte  urdh. certifikate listepagesa
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 9,029 2026-06-11 2026-06-12 29810110482026 Shpenzime per honorare 1011048 U S T 2026, lik honorare projekti maji 2026 , shkresa nr 1086/1 dt 25.5.2026, listepagese 80.06.2026,tatim burim
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2026-06-11 2026-06-12 49521110012026 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Fier pagese per fatkeqesi  urdh.  listepagesa
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 27,965 2026-06-11 2026-06-12 10310112372026 Shpenzime per honorare %1011237 AKKSHI 2026 - pag honorar, VKM nr 567 dt 23.10.1995, shk nr 1151 dt 9.6.2026, listpag, mbajtur TB
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 493,827 2026-06-11 2026-06-12 24910042052026 Sherbime te tjera 1004205 - DPM 2026 tarife per akreditimin e laboratoreve DMSHI+ kb kontr nr OB 05-26 nr 512/2 dt 17.03.2026 fat nr 45 dt 02.03.2026  kembim valutor me kurs 97
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 133,600 2026-06-09 2026-06-12 76310130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MAJ, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022