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
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 315,878 2026-06-10 2026-06-11 16610110352026 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2026 - shperbl dalje pension, urdhnr 4910 dt 6.5.2026, shkr rn 3985 dt 21.5.2026, listpag
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 4,863 2026-06-10 2026-06-11 16710570012026 Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, dieta jashte vendit urdher nr 366/1 dt 08.05.2026 listepagese
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 34,000 2026-06-10 2026-06-11 32510120242026 Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 280/1 dt 12.03.2026 listepagese tatim mbajtur ne burim
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 47,600 2026-06-10 2026-06-11 10921110042026 Shpenzime per honorare Qendra Ekonomike e Kultures B.Fier  Asambli Myzeqeja  Prill 2026 urdh. listepagesa
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 11,000 2026-06-10 2026-06-11 64310500012026 Udhetim i brendshem 1050001 INSTAT,lik dieta maj,urdher nr 234 dt 4.2.2026,listepagese maj
    Drejtori Rajonale AKPA Kukes (1818) BANKA CREDINS Kukes 2,045,281 2026-06-10 2026-06-11 18810042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie  muaji maj 2026 borderoja perkatese ,urdher per pagese 304/1 dt 10.06.2026 sipas vkm nr 161dt 21.03.2018
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 532,950 2026-06-09 2026-06-11 63110500012026 Sherbime te tjera 1050001 INSTAT,lik  anketa maj,urdher nr 1286 dt 03.06.2026,listepagese maj
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 85,000 2026-06-10 2026-06-11 33110120242026 Te tjera transferime korrente 1012024 - TOB 2026 -honorare kontr nr 361/6/8/10/13/17 dt 15.04.2026 listepagese tatim mbajtur ne burim
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 47,500 2026-06-10 2026-06-11 16310042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit urdh nr 1196 dt 04.05.2026 listepagese
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 10,200 2026-06-10 2026-06-11 11121110042026 Shpenzime per te tjera materiale dhe sherbime operative Qendra Ekonomike e Kultures B.Fier  banda  Prill 2026 urdh. listepagesa
    Bashkia Vlore (3737) BANKA CREDINS Vlore 75,799 2026-06-10 2026-06-11 67621460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE MAJ, LISTEPAGESE
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 1,390 2026-06-10 2026-06-11 10910042372026 Udhetim i brendshem 1004237, 2026 Shkolla e Mesme Nazmi Rushiti Diber,udhetim e dieta
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 314,240 2026-06-10 2026-06-11 10110141052026 Te tjera transferta tek individet IEVP ( Burgu) Fier  paga ne reforme  Maj 2026  listepagesa
    Spitali Kukes (1818) BANKA CREDINS Kukes 57,070 2026-06-10 2026-06-11 27910130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Maj 2026 bordero bashkengjitur
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 1,375 2026-06-10 2026-06-11 31810160792026 Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2026   shp rimb tel mars & prill 2026, vkm 673 dt 2.9.2020, list pag
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 11,559,708 2026-06-10 2026-06-11 54610042222026 Kompensim papunesie per personat e siguruar 1004222 AKPA 2026 - pagesa papunesise maj 2026 TR shkr 2476 dt 09.06.26, vend nr 161 dt 21.03.2018, listepag
    Bashkia Fier (0909) BANKA CREDINS Fier 672,308 2026-06-10 2026-06-11 48221110012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2111001 Bashkia Fier Ndihme financiare per fatekeqesi natyrore, permbytje janarit 2026, nga lumi Vjose dhe Seman, sipas VKM 329 dhe Urdherit te titullarit 341 dt.03.06.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 186,080 2026-06-10 2026-06-11 32510111292026 Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder,shpenzime udhetimi hist-gjeog, urdher 1485/5 dt 05.05.2026, ur 1485/6 dt 05.05.2026, permbl 1485/7 dt 09.06.2026, sked 1485/8 dt 09.06.2026, 9 pn
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 43,527 2026-06-09 2026-06-11 107210110402026 Shpenzime per honorare %1011040 UPT FIE - pag honorar, vend BA nr 6 dt 2.2.2021, vend nr 23 dt 25.5.2026, shkr nr 302/1 dt 5.6.2026, listpag, mbajtur TB
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 191,674 2026-06-10 2026-06-11 16010042332026 Sherbime te tjera 1004233 - AKPA 2026 pagese keshiltaresh kontr nr 831/1 dt 17.03.2026 urdh nr 831 dt 08.06.2026 listepaese tatim mbajtur ne burim